|
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-03-007-002-03191600/282
(Amruhan (Pcht))
|
0503007000NRG24020420240343938
|
03/04/2024
|
JALALAUDDIN
|
0503007WL043077
|
JALALAUDDIN
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130965
|
|
JALALUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/282
(Amruhan (Pcht))
|
0503007000NRG24020420240343939
|
03/04/2024
|
JALALAUDDIN
|
0503007WL043077
|
JALALAUDDIN
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130964
|
|
JALALUDIN MIYAN AND SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-002-03191600/228
(Amruhan (Pcht))
|
0503007000NRG24020420240343925
|
03/04/2024
|
NITU DEVI
|
0503007WL043077
|
NITU DEVI
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130971
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/69
(Amruhan (Pcht))
|
0503007000NRG24020420240343947
|
03/04/2024
|
md babudin anshari
|
0503007WL043077
|
md babudin anshari
|
00354
|
PUNB0171700
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130970
|
|
MOHAMMAD BABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/544
(Amruhan (Pcht))
|
0503007000NRG24020420240343946
|
03/04/2024
|
ALGU MIYA
|
0503007WL043077
|
ALGU MIYA
|
00354
|
PUNB0175100
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130937
|
|
ALGU MIYAN SO MD ISHA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-002-03191500/1092
(Amruhan (Pcht))
|
0503007000NRG24020420240343912
|
03/04/2024
|
Arvind kumar
|
0503007WL043077
|
Arvind kumar
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130939
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/1532
(Amruhan (Pcht))
|
0503007000NRG24020420240343916
|
03/04/2024
|
SURENDAR KUMAR
|
0503007WL043077
|
SURENDAR KUMAR
|
00354
|
PUNB0214100
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130969
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/1532
(Amruhan (Pcht))
|
0503007000NRG24020420240343917
|
03/04/2024
|
SURENDAR KUMAR
|
0503007WL043077
|
SURENDAR KUMAR
|
00354
|
PUNB0214100
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130941
|
|
SANJEEV KUMAR SAURABH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/2041
(Amruhan (Pcht))
|
0503007000NRG24020420240343919
|
03/04/2024
|
SAHMUT SINGH
|
0503007WL043077
|
SAHMUT SINGH
|
00354
|
PUNB0214100
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130940
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/276
(Amruhan (Pcht))
|
0503007000NRG24020420240343935
|
03/04/2024
|
Shri Satyendra prasad
|
0503007WL043077
|
Shri Satyendra prasad
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130942
|
|
SATENDRA PRASAD & SMT USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/2787
(Amruhan (Pcht))
|
0503007000NRG24020420240343936
|
03/04/2024
|
SIMA KUMARI
|
0503007WL043077
|
SIMA KUMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130966
|
|
SIMA KUMARI D/O-RAM SAKAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/29
(Amruhan (Pcht))
|
0503007000NRG24020420240343940
|
03/04/2024
|
kavilash
|
0503007WL043077
|
kavilash
|
00354
|
PUNB0310300
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130944
|
|
KAVILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/516
(Amruhan (Pcht))
|
0503007000NRG24020420240343942
|
03/04/2024
|
KAUSHAL RAY
|
0503007WL043077
|
KAUSHAL RAY
|
00354
|
PUNB0310300
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130943
|
|
Koushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/540
(Amruhan (Pcht))
|
0503007000NRG24020420240343945
|
03/04/2024
|
md firoj aalam
|
0503007WL043077
|
md firoj aalam
|
00354
|
PUNB0310300
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130945
|
|
Md. Firoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/2081
(Amruhan (Pcht))
|
0503007000NRG24020420240343921
|
03/04/2024
|
NAND KUMARI
|
0503007WL043077
|
NAND KUMARI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130946
|
|
NAND KUMARO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/2081
(Amruhan (Pcht))
|
0503007000NRG24020420240343922
|
03/04/2024
|
NAND KUMARI
|
0503007WL043077
|
NAND KUMARI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130947
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-002-03191500/5774
(Amruhan (Pcht))
|
0503007000NRG24020420240343914
|
03/04/2024
|
ANITA DEVI
|
0503007WL043077
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130968
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/10
(Amruhan (Pcht))
|
0503007000NRG24020420240343915
|
03/04/2024
|
pramod kumar singh
|
0503007WL043077
|
pramod kumar singh
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130953
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/1617
(Amruhan (Pcht))
|
0503007000NRG24020420240343918
|
03/04/2024
|
CHIMTA DEVI
|
0503007WL043077
|
CHIMTA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130954
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-002-03191600/2041
(Amruhan (Pcht))
|
0503007000NRG24020420240343920
|
03/04/2024
|
SAMAHUT SINGH
|
0503007WL043077
|
SAMAHUT SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130960
|
|
SAMAHUT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191600/2084
(Amruhan (Pcht))
|
0503007000NRG24020420240343923
|
03/04/2024
|
JAY PRAKASH
|
0503007WL043077
|
JAY PRAKASH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130955
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/2158
(Amruhan (Pcht))
|
0503007000NRG24020420240343924
|
03/04/2024
|
SHANTI DEVI
|
0503007WL043077
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130938
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/2323
(Amruhan (Pcht))
|
0503007000NRG24020420240343926
|
03/04/2024
|
RITESH KUMAR
|
0503007WL043077
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130961
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-002-03191600/2356
(Amruhan (Pcht))
|
0503007000NRG24020420240343927
|
03/04/2024
|
girja devi
|
0503007WL043077
|
girja devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130949
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/2359
(Amruhan (Pcht))
|
0503007000NRG24020420240343928
|
03/04/2024
|
shanti devi
|
0503007WL043077
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130957
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/2361
(Amruhan (Pcht))
|
0503007000NRG24020420240343929
|
03/04/2024
|
LALJEE PRASAD GUPTA
|
0503007WL043077
|
LALJEE PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130950
|
|
LALJEE PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/2365
(Amruhan (Pcht))
|
0503007000NRG24020420240343930
|
03/04/2024
|
KUSUM DEVI
|
0503007WL043077
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130951
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/2368
(Amruhan (Pcht))
|
0503007000NRG24020420240343931
|
03/04/2024
|
BRIJ BIHARI SINGH
|
0503007WL043077
|
BRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130948
|
|
BRIJBIHARI SINGH S/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/2369
(Amruhan (Pcht))
|
0503007000NRG24020420240343932
|
03/04/2024
|
SUNAINA DEVI
|
0503007WL043077
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130956
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/2370
(Amruhan (Pcht))
|
0503007000NRG24020420240343933
|
03/04/2024
|
DHANI KUMAR
|
0503007WL043077
|
DHANI KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130967
|
|
DHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/2383
(Amruhan (Pcht))
|
0503007000NRG24020420240343934
|
03/04/2024
|
NARENDRA KUMAR
|
0503007WL043077
|
NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130959
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/280
(Amruhan (Pcht))
|
0503007000NRG24020420240343937
|
03/04/2024
|
durga devi
|
0503007WL043077
|
durga devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130962
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/294
(Amruhan (Pcht))
|
0503007000NRG24020420240343941
|
03/04/2024
|
rajendra shaw
|
0503007WL043077
|
rajendra shaw
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130952
|
|
RAJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/516
(Amruhan (Pcht))
|
0503007000NRG24020420240343943
|
03/04/2024
|
SUDHA DEVI
|
0503007WL043077
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130958
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/518
(Amruhan (Pcht))
|
0503007000NRG24020420240343944
|
03/04/2024
|
sarfudin
|
0503007WL043077
|
sarfudin
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2926130963
|
|
MD SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-002-03191500/1844
(Amruhan (Pcht))
|
0503007000NRG24020420240343913
|
03/04/2024
|
SHIV DULARI DEVI
|
0503007WL043077
|
SHIV DULARI DEVI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2926130972
|
|
SHIV DULARI DEVI W/O SACHCHITA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103880
|
103880
|
|
|
|
|
|
|
|