|
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-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25200420240004681
|
23/04/2024
|
AMRESH KUMAR RAM
|
0503007WL000557
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334088
|
|
AMRESHKUMARRAISOJAYKISHO
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25200420240004682
|
23/04/2024
|
AMRESH KUMAR RAM
|
0503007WL000557
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Rejected
|
29/04/2024
|
|
3375334113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/1331
(Baruhi)
|
0503007000NRG25200420240004683
|
23/04/2024
|
Brajesh kumar ray
|
0503007WL000557
|
Brajesh kumar ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334118
|
|
SURENDRARAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/1331
(Baruhi)
|
0503007000NRG25200420240004684
|
23/04/2024
|
Brajesh kumar ray
|
0503007WL000557
|
Brajesh kumar ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334119
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/1335
(Baruhi)
|
0503007000NRG25200420240004686
|
23/04/2024
|
Gopal kumar
|
0503007WL000557
|
Gopal kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334117
|
|
RICHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/2050
(Baruhi)
|
0503007000NRG25200420240004687
|
23/04/2024
|
beauty devi
|
0503007WL000557
|
beauty devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334115
|
|
BYUTI DEVI W/O GIRIJESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/2050
(Baruhi)
|
0503007000NRG25200420240004688
|
23/04/2024
|
grijesh kumar
|
0503007WL000557
|
grijesh kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334116
|
|
GRIJESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/2690
(Baruhi)
|
0503007000NRG25200420240004689
|
23/04/2024
|
PRAVEEN KUMAR
|
0503007WL000557
|
PRAVEEN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334090
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/2690
(Baruhi)
|
0503007000NRG25200420240004690
|
23/04/2024
|
PRAVEEN KUMAR
|
0503007WL000557
|
PRAVEEN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334089
|
|
PAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/3602
(Baruhi)
|
0503007000NRG25200420240004692
|
23/04/2024
|
JUHI KUMARI
|
0503007WL000557
|
JUHI KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334120
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5522
(Baruhi)
|
0503007000NRG25200420240004698
|
23/04/2024
|
SHYAM BIHARI RAI
|
0503007WL000557
|
SHYAM BIHARI RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334102
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5524
(Baruhi)
|
0503007000NRG25200420240004700
|
23/04/2024
|
RISHIKESH KUMAR
|
0503007WL000557
|
RISHIKESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334082
|
|
RISHIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5525
(Baruhi)
|
0503007000NRG25200420240004701
|
23/04/2024
|
MANISHA DEVI
|
0503007WL000557
|
MANISHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334079
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5526
(Baruhi)
|
0503007000NRG25200420240004702
|
23/04/2024
|
SUNITA DEVI
|
0503007WL000557
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334083
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5539
(Baruhi)
|
0503007000NRG25200420240004713
|
23/04/2024
|
SUNIL KUMAR RAY
|
0503007WL000557
|
SUNIL KUMAR RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334104
|
|
SUNILKUMARRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5540
(Baruhi)
|
0503007000NRG25200420240004714
|
23/04/2024
|
RITESH KUMAR
|
0503007WL000557
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334103
|
|
RITESH KUMAR S/O-ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5543
(Baruhi)
|
0503007000NRG25200420240004717
|
23/04/2024
|
SUDHIR KUMAR RAI
|
0503007WL000557
|
SUDHIR KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334105
|
|
SUDHIR KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5544
(Baruhi)
|
0503007000NRG25200420240004718
|
23/04/2024
|
MITHILESH KUMAR
|
0503007WL000557
|
MITHILESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334091
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/5545
(Baruhi)
|
0503007000NRG25200420240004719
|
23/04/2024
|
MANSHA DEVI
|
0503007WL000557
|
MANSHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334106
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/5622
(Baruhi)
|
0503007000NRG25200420240004722
|
23/04/2024
|
MULESH KUMAR SINGH
|
0503007WL000557
|
MULESH KUMAR SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334121
|
|
RUPKESH KUMAR SINGH S/O LAL MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/5623
(Baruhi)
|
0503007000NRG25200420240004723
|
23/04/2024
|
LALMOHAR SINGH
|
0503007WL000557
|
LALMOHAR SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334092
|
|
LAL MOHAR SINGH S/O LATE RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25200420240004724
|
23/04/2024
|
Visram ray
|
0503007WL000557
|
Visram ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334114
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/5533
(Baruhi)
|
0503007000NRG25200420240004708
|
23/04/2024
|
RAKESH KUMAR
|
0503007WL000557
|
RAKESH KUMAR
|
00354
|
PUNB0600100
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334093
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5523
(Baruhi)
|
0503007000NRG25200420240004699
|
23/04/2024
|
PREM PRAKASH KUMAR
|
0503007WL000557
|
PREM PRAKASH KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334081
|
|
PREM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/1333
(Baruhi)
|
0503007000NRG25200420240004685
|
23/04/2024
|
BABLU KUMAR
|
0503007WL000557
|
BABLU KUMAR
|
00462
|
UCBA0001072
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334111
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/5530
(Baruhi)
|
0503007000NRG25200420240004705
|
23/04/2024
|
VIVEK KUMAR RAY
|
0503007WL000557
|
VIVEK KUMAR RAY
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334094
|
|
VIVEK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/5537
(Baruhi)
|
0503007000NRG25200420240004711
|
23/04/2024
|
JULI DEVI
|
0503007WL000557
|
JULI DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334095
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/2714
(Baruhi)
|
0503007000NRG25200420240004691
|
23/04/2024
|
GOPAL KUMAR
|
0503007WL000557
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334084
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25200420240004693
|
23/04/2024
|
USHA DEVI
|
0503007WL000557
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334107
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25200420240004694
|
23/04/2024
|
USHA DEVI
|
0503007WL000557
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334108
|
|
RADHAMOHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25200420240004695
|
23/04/2024
|
USHA DEVI
|
0503007WL000557
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334109
|
|
SWATI RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/4112
(Baruhi)
|
0503007000NRG25200420240004696
|
23/04/2024
|
BRAJESH KUMAR
|
0503007WL000557
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334110
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/5519
(Baruhi)
|
0503007000NRG25200420240004697
|
23/04/2024
|
MADHESHWAR RAI
|
0503007WL000557
|
MADHESHWAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334097
|
|
MADHESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/5527
(Baruhi)
|
0503007000NRG25200420240004703
|
23/04/2024
|
ABHISHEK KUMAR
|
0503007WL000557
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334122
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/5528
(Baruhi)
|
0503007000NRG25200420240004704
|
23/04/2024
|
DIVAKAR KUMAR PANDEY
|
0503007WL000557
|
DIVAKAR KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334080
|
|
MR DIVAKAR KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/5531
(Baruhi)
|
0503007000NRG25200420240004706
|
23/04/2024
|
SHUBHAM KUMAR
|
0503007WL000557
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334112
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/5532
(Baruhi)
|
0503007000NRG25200420240004707
|
23/04/2024
|
AMRESH KUMAR RAY
|
0503007WL000557
|
AMRESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334087
|
|
AMRESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/5535
(Baruhi)
|
0503007000NRG25200420240004709
|
23/04/2024
|
MAYANK KUMAR GOLU
|
0503007WL000557
|
MAYANK KUMAR GOLU
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334099
|
|
MAYANKKUMAR GOLU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5536
(Baruhi)
|
0503007000NRG25200420240004710
|
23/04/2024
|
JULI KUMARI
|
0503007WL000557
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334085
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5538
(Baruhi)
|
0503007000NRG25200420240004712
|
23/04/2024
|
RAJANISH KUMAR
|
0503007WL000557
|
RAJANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334101
|
|
RAJNISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5541
(Baruhi)
|
0503007000NRG25200420240004715
|
23/04/2024
|
MANJU DEVI
|
0503007WL000557
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334096
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5542
(Baruhi)
|
0503007000NRG25200420240004716
|
23/04/2024
|
PRADUMAN KUMAR
|
0503007WL000557
|
PRADUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334098
|
|
PRADUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5548
(Baruhi)
|
0503007000NRG25200420240004720
|
23/04/2024
|
MINKU KUMAR
|
0503007WL000557
|
MINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334100
|
|
MIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5549
(Baruhi)
|
0503007000NRG25200420240004721
|
23/04/2024
|
NITU DEVI
|
0503007WL000557
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375334086
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|