|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-002-03191500/2616
(Amruhan (Pcht))
|
0503007000NRG25210520240060017
|
21/05/2024
|
NAGENDRA SINGH
|
0503007WL004818
|
NAGENDRA SINGH
|
00045
|
BARB0SIKARH
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581022
|
|
NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-002-03191500/2626
(Amruhan (Pcht))
|
0503007000NRG25210520240060021
|
21/05/2024
|
MUKESH PASWAN
|
0503007WL004818
|
MUKESH PASWAN
|
00354
|
PUNB0171700
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242580999
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-002-03191500/1630
(Amruhan (Pcht))
|
0503007000NRG25210520240059997
|
21/05/2024
|
GORAKH CHAUDHARY
|
0503007WL004818
|
GORAKH CHAUDHARY
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581000
|
|
Gorakh Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-002-03191500/1145
(Amruhan (Pcht))
|
0503007000NRG25210520240059988
|
21/05/2024
|
kapildhwaj singh
|
0503007WL004818
|
kapildhwaj singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581006
|
|
Kapidhawaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-002-03191500/1146
(Amruhan (Pcht))
|
0503007000NRG25210520240059989
|
21/05/2024
|
mukesh kumar
|
0503007WL004818
|
mukesh kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581005
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/153
(Amruhan (Pcht))
|
0503007000NRG25210520240059993
|
21/05/2024
|
Lalati devi
|
0503007WL004818
|
Lalati devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581004
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/153
(Amruhan (Pcht))
|
0503007000NRG25210520240059992
|
21/05/2024
|
shiv lakhan ram
|
0503007WL004818
|
shiv lakhan ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581003
|
|
SHIV LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/155
(Amruhan (Pcht))
|
0503007000NRG25210520240059994
|
21/05/2024
|
Andhi ram
|
0503007WL004818
|
Andhi ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581016
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/159
(Amruhan (Pcht))
|
0503007000NRG25210520240059995
|
21/05/2024
|
vijay kumar ram
|
0503007WL004818
|
vijay kumar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581007
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/159
(Amruhan (Pcht))
|
0503007000NRG25210520240059996
|
21/05/2024
|
vijay kumar singh
|
0503007WL004818
|
vijay kumar singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581008
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-002-03191500/167
(Amruhan (Pcht))
|
0503007000NRG25210520240059999
|
21/05/2024
|
Hari shankar ram
|
0503007WL004818
|
Hari shankar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581009
|
|
JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191500/167
(Amruhan (Pcht))
|
0503007000NRG25210520240060000
|
21/05/2024
|
Hari shankar ram
|
0503007WL004818
|
Hari shankar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581010
|
|
BHAGWANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191500/169
(Amruhan (Pcht))
|
0503007000NRG25210520240060001
|
21/05/2024
|
shiv kumar ram
|
0503007WL004818
|
shiv kumar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581012
|
|
Shiv Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-002-03191500/169
(Amruhan (Pcht))
|
0503007000NRG25210520240060002
|
21/05/2024
|
shiv kumar ram
|
0503007WL004818
|
shiv kumar ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581013
|
|
Kabutri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAHAR
|
BH-03-007-002-03191500/1931
(Amruhan (Pcht))
|
0503007000NRG25210520240060003
|
21/05/2024
|
MEERA DEVI
|
0503007WL004818
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581015
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-002-03191500/2182
(Amruhan (Pcht))
|
0503007000NRG25210520240060010
|
21/05/2024
|
JITENDRA KUMAR
|
0503007WL004818
|
JITENDRA KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581014
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/2624
(Amruhan (Pcht))
|
0503007000NRG25210520240060020
|
21/05/2024
|
CHANDAN SINGH
|
0503007WL004818
|
CHANDAN SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581018
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191500/2647
(Amruhan (Pcht))
|
0503007000NRG25210520240060027
|
21/05/2024
|
CHANDAN KUMAR SINGH
|
0503007WL004818
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581017
|
|
CHANDAN KUMAR SINGH S/O-GORAKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-002-03191500/2674
(Amruhan (Pcht))
|
0503007000NRG25210520240060029
|
21/05/2024
|
RAMPYARI DEVI
|
0503007WL004818
|
RAMPYARI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581002
|
|
Rampyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/377
(Amruhan (Pcht))
|
0503007000NRG25210520240060030
|
21/05/2024
|
bashudev sigh
|
0503007WL004818
|
bashudev sigh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581011
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191600/2302
(Amruhan (Pcht))
|
0503007000NRG25210520240060031
|
21/05/2024
|
PAPPU KUMAR
|
0503007WL004818
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581045
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/2308
(Amruhan (Pcht))
|
0503007000NRG25210520240060033
|
21/05/2024
|
DIPAK KUMAR
|
0503007WL004818
|
DIPAK KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581001
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-002-03191500/2620
(Amruhan (Pcht))
|
0503007000NRG25210520240060018
|
21/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL004818
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581019
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-002-03191500/2622
(Amruhan (Pcht))
|
0503007000NRG25210520240060019
|
21/05/2024
|
SONA MUKHI DEVI
|
0503007WL004818
|
SONA MUKHI DEVI
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581021
|
|
SONA MUKHI DEVI, W/O-VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-002-03191500/2673
(Amruhan (Pcht))
|
0503007000NRG25210520240060028
|
21/05/2024
|
PUJENDRA SINGH
|
0503007WL004818
|
PUJENDRA SINGH
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581020
|
|
PUJENDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-002-03191500/1121
(Amruhan (Pcht))
|
0503007000NRG25210520240059987
|
21/05/2024
|
HARISHANKAR RAM
|
0503007WL004818
|
HARISHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581034
|
|
HARISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-002-03191500/1158
(Amruhan (Pcht))
|
0503007000NRG25210520240059990
|
21/05/2024
|
mandal singh
|
0503007WL004818
|
mandal singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581024
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191500/1158
(Amruhan (Pcht))
|
0503007000NRG25210520240059991
|
21/05/2024
|
mandal singh
|
0503007WL004818
|
mandal singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581025
|
|
MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-002-03191500/1633
(Amruhan (Pcht))
|
0503007000NRG25210520240059998
|
21/05/2024
|
CHANADAN KUMAR SHARMA
|
0503007WL004818
|
CHANADAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581040
|
|
CHANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-002-03191500/2100
(Amruhan (Pcht))
|
0503007000NRG25210520240060005
|
21/05/2024
|
MAMTA KUMARI
|
0503007WL004818
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581037
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-002-03191500/2102
(Amruhan (Pcht))
|
0503007000NRG25210520240060006
|
21/05/2024
|
RAJU KUMAR
|
0503007WL004818
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581035
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SAHAR
|
BH-03-007-002-03191500/2102
(Amruhan (Pcht))
|
0503007000NRG25210520240060007
|
21/05/2024
|
RAJU KUMAR
|
0503007WL004818
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581036
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAHAR
|
BH-03-007-002-03191500/2103
(Amruhan (Pcht))
|
0503007000NRG25210520240060008
|
21/05/2024
|
GEETA DEVI
|
0503007WL004818
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581038
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-002-03191500/2179
(Amruhan (Pcht))
|
0503007000NRG25210520240060009
|
21/05/2024
|
RAJNISH KUMAR
|
0503007WL004818
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581039
|
|
RAJNEESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-002-03191500/2183
(Amruhan (Pcht))
|
0503007000NRG25210520240060011
|
21/05/2024
|
AJEET KUMAR
|
0503007WL004818
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581041
|
|
AJEET KUMAR S/O- CHANDRASHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-002-03191500/2247
(Amruhan (Pcht))
|
0503007000NRG25210520240060012
|
21/05/2024
|
SHAWETA KUMARI
|
0503007WL004818
|
SHAWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581032
|
|
Shaweta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAHAR
|
BH-03-007-002-03191500/2390
(Amruhan (Pcht))
|
0503007000NRG25210520240060013
|
21/05/2024
|
UPENDRA KUMAR RAY
|
0503007WL004818
|
UPENDRA KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581026
|
|
UPENDRAKUMAR RAI VISHWAMITRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-002-03191500/2390
(Amruhan (Pcht))
|
0503007000NRG25210520240060014
|
21/05/2024
|
URMILA DEVI
|
0503007WL004818
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581044
|
|
URMILA DEVI W/O-UPENDRA KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-002-03191500/2607
(Amruhan (Pcht))
|
0503007000NRG25210520240060015
|
21/05/2024
|
NILESH KUMAR
|
0503007WL004818
|
NILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581042
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-002-03191500/2613
(Amruhan (Pcht))
|
0503007000NRG25210520240060016
|
21/05/2024
|
DHEERAJ KUMAR
|
0503007WL004818
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581023
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-002-03191500/2628
(Amruhan (Pcht))
|
0503007000NRG25210520240060022
|
21/05/2024
|
PRATIMA KUMARI
|
0503007WL004818
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581043
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-002-03191500/2629
(Amruhan (Pcht))
|
0503007000NRG25210520240060023
|
21/05/2024
|
RAJVANTI DEVI
|
0503007WL004818
|
RAJVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581033
|
|
MS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-002-03191500/2631
(Amruhan (Pcht))
|
0503007000NRG25210520240060024
|
21/05/2024
|
ARVIND KUMAR
|
0503007WL004818
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581031
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-002-03191500/2639
(Amruhan (Pcht))
|
0503007000NRG25210520240060025
|
21/05/2024
|
JAY PRAKASH KUMAR
|
0503007WL004818
|
JAY PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581027
|
|
JAY PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-002-03191500/2640
(Amruhan (Pcht))
|
0503007000NRG25210520240060026
|
21/05/2024
|
OM PRAKASH KUMAR
|
0503007WL004818
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581028
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-002-03191600/2305
(Amruhan (Pcht))
|
0503007000NRG25210520240060032
|
21/05/2024
|
VISHAL KUMAR
|
0503007WL004818
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581029
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-002-03191600/2310
(Amruhan (Pcht))
|
0503007000NRG25210520240060034
|
21/05/2024
|
LALTU KUMAR
|
0503007WL004818
|
LALTU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242581030
|
|
Laltu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
BH-03-007-002-03191500/1937
(Amruhan (Pcht))
|
0503007000NRG25210520240060004
|
21/05/2024
|
INDAL SHARMA
|
0503007WL004818
|
INDAL SHARMA
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4242580998
|
|
INDAL SHARMA S/O KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|