|
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-03-007-010-03191100/213
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019929
|
29/04/2024
|
md jamirudiin
|
0503007WL001383
|
md jamirudiin
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095547
|
|
MD JAMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/2772
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019930
|
29/04/2024
|
SUNIL SAW
|
0503007WL001383
|
SUNIL SAW
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095539
|
|
SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/5731
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019931
|
29/04/2024
|
NUTAN DEVI
|
0503007WL001383
|
NUTAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095542
|
|
ASHOK RAJAK S/O LATE SHIVKUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/5732
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019932
|
29/04/2024
|
SUNITA DEVI
|
0503007WL001383
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095551
|
|
SUNITA DEVI MUNNA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191100/5736
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019934
|
29/04/2024
|
BINDU DEVI
|
0503007WL001383
|
BINDU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095540
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-010-03191100/5737
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019936
|
29/04/2024
|
NAGENDRA KUMAR
|
0503007WL001383
|
NAGENDRA KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095518
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191100/5738
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019937
|
29/04/2024
|
AKSHAY RAJAK
|
0503007WL001383
|
AKSHAY RAJAK
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095535
|
|
AKSHAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-010-03191100/5741
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019938
|
29/04/2024
|
DOLY KUMARI
|
0503007WL001383
|
DOLY KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095516
|
|
DOLLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191100/5742
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019939
|
29/04/2024
|
SHWETA KUMARI
|
0503007WL001383
|
SHWETA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095549
|
|
SHWETA KUMARI D/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191100/5745
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019940
|
29/04/2024
|
VIMLA DEVI
|
0503007WL001383
|
VIMLA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095527
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-010-03191100/5747
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019941
|
29/04/2024
|
KIRAN DEVI
|
0503007WL001383
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095541
|
|
KIRAN DEVI W/O SANTOSH PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191100/5750
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019942
|
29/04/2024
|
YOGAN DEVI
|
0503007WL001383
|
YOGAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095525
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191100/5750
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019943
|
29/04/2024
|
YOGAN DEVI
|
0503007WL001383
|
YOGAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095524
|
|
NARAYANPRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/5751
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019944
|
29/04/2024
|
JAY PRAKASH GUPTA
|
0503007WL001383
|
JAY PRAKASH GUPTA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095523
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/5755
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019945
|
29/04/2024
|
SUNIL CHAUDHARI
|
0503007WL001383
|
SUNIL CHAUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095520
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191100/5756
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019946
|
29/04/2024
|
VINAY RAJAK
|
0503007WL001383
|
VINAY RAJAK
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095543
|
|
VINAY RAJAK S/O LATE SARYU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191100/5758
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019947
|
29/04/2024
|
DHANAVATI DEVI
|
0503007WL001383
|
DHANAVATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095526
|
|
DHANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191100/5760
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019949
|
29/04/2024
|
MINTA DEVI
|
0503007WL001383
|
MINTA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095522
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03193000/2074
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019950
|
29/04/2024
|
tegari thakur
|
0503007WL001383
|
tegari thakur
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095537
|
|
CHANDRA KALO DEVI TENGARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03193000/5107
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019951
|
29/04/2024
|
PUSHPA DEVI
|
0503007WL001383
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095514
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03193000/5107
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019952
|
29/04/2024
|
PUSHPA DEVI
|
0503007WL001383
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095513
|
|
SANTOSH KUMAR SINGHS/O-HIRA LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-010-03193000/5921
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019953
|
29/04/2024
|
VISHAL KUMAR
|
0503007WL001383
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095536
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03193000/6922
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019954
|
29/04/2024
|
MAMTA KUNWAR
|
0503007WL001383
|
MAMTA KUNWAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095538
|
|
MAMTA KUWAR W/O-LATE INDRADHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03193000/6924
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019956
|
29/04/2024
|
RAHUL KUMAR
|
0503007WL001383
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095519
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03193000/6925
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019957
|
29/04/2024
|
SIMA DEVI
|
0503007WL001383
|
SIMA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095521
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/6929
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019959
|
29/04/2024
|
SHAIRA KHATUN
|
0503007WL001383
|
SHAIRA KHATUN
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095534
|
|
Shaira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/6930
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019960
|
29/04/2024
|
RANJU DEVI
|
0503007WL001383
|
RANJU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095529
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/6932
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019962
|
29/04/2024
|
SOBHA DEVI
|
0503007WL001383
|
SOBHA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095533
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/6933
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019963
|
29/04/2024
|
ROHIT KUMAR
|
0503007WL001383
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095515
|
|
ROHIT KUMAR S/O ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/6934
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019964
|
29/04/2024
|
SUMAN KUMAR
|
0503007WL001383
|
SUMAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095548
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/6935
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019965
|
29/04/2024
|
KAVITA DEVI
|
0503007WL001383
|
KAVITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095517
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03193000/6936
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019966
|
29/04/2024
|
RAJU KUMAR
|
0503007WL001383
|
RAJU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095528
|
|
RAJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/6937
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019967
|
29/04/2024
|
SANDHYA DEVI
|
0503007WL001383
|
SANDHYA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095546
|
|
SANDHAYA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03193000/6938
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019968
|
29/04/2024
|
PRAN RAM
|
0503007WL001383
|
PRAN RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095545
|
|
PRAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03193000/6939
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019969
|
29/04/2024
|
ramvati devi
|
0503007WL001383
|
ramvati devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095544
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03193000/6940
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019970
|
29/04/2024
|
renu devi
|
0503007WL001383
|
renu devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095530
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-010-03193000/6941
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019971
|
29/04/2024
|
NIRMALA DEVI
|
0503007WL001383
|
NIRMALA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095532
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03193000/6942
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019972
|
29/04/2024
|
RISHU KUMAR
|
0503007WL001383
|
RISHU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095531
|
|
RISHU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116090
|
116090
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-010-03193000/6926
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019958
|
29/04/2024
|
ASUTOSH KUMAR
|
0503007WL001383
|
ASUTOSH KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095512
|
|
ASUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-010-03191100/5734
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019933
|
29/04/2024
|
MIRA DEVI
|
0503007WL001383
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095550
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191100/5736
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019935
|
29/04/2024
|
BINDU DEVI
|
0503007WL001383
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
04/05/2024
|
|
3628095510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAHAR
|
BH-03-007-010-03191100/5759
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019948
|
29/04/2024
|
SONI DEVI
|
0503007WL001383
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095511
|
|
SONI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/6923
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019955
|
29/04/2024
|
GOLDI KUMARI
|
0503007WL001383
|
GOLDI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095508
|
|
GOLDI KUMRAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/6931
(Kharawan Chaturbhuj)
|
0503007000NRG25280420240019961
|
29/04/2024
|
SACHIN KUMAR
|
0503007WL001383
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628095509
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134420
|
134420
|
|
|
|
|
|
|
|