|
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-03-007-014-03193800/5930
(ANDHARI)
|
0503007000NRG25120620240099248
|
16/06/2024
|
RAVISHAnkar kumar
|
0503007WL007405
|
RAVISHAnkar kumar
|
00045
|
BARB0SIKARH
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201517
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193800/158
(ANDHARI)
|
0503007000NRG25120620240099226
|
16/06/2024
|
Birendra ram
|
0503007WL007405
|
Birendra ram
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201528
|
|
VIRENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-014-03193800/158
(ANDHARI)
|
0503007000NRG25120620240099227
|
16/06/2024
|
samundri devi
|
0503007WL007405
|
samundri devi
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201527
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193800/1722
(ANDHARI)
|
0503007000NRG25120620240099231
|
16/06/2024
|
indrparo devi
|
0503007WL007405
|
indrparo devi
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201534
|
|
INDRAPARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/1722
(ANDHARI)
|
0503007000NRG25120620240099232
|
16/06/2024
|
laxman ram
|
0503007WL007405
|
laxman ram
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201529
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/1749
(ANDHARI)
|
0503007000NRG25120620240099233
|
16/06/2024
|
BINOD RAM
|
0503007WL007405
|
BINOD RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201523
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193800/1749
(ANDHARI)
|
0503007000NRG25120620240099234
|
16/06/2024
|
BINOD RAM
|
0503007WL007405
|
BINOD RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201522
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-014-03193800/1750
(ANDHARI)
|
0503007000NRG25120620240099235
|
16/06/2024
|
BIROJ RAM
|
0503007WL007405
|
BIROJ RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201531
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193800/1750
(ANDHARI)
|
0503007000NRG25120620240099236
|
16/06/2024
|
BIROJ RAM
|
0503007WL007405
|
BIROJ RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201530
|
|
BIROJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193800/2764
(ANDHARI)
|
0503007000NRG25120620240099238
|
16/06/2024
|
JAY PRAKASH RAM
|
0503007WL007405
|
JAY PRAKASH RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201519
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193800/2768
(ANDHARI)
|
0503007000NRG25120620240099239
|
16/06/2024
|
SUKAHL RAM
|
0503007WL007405
|
SUKAHL RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201532
|
|
LALAMATI DEVI WOSUKHALRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-014-03193800/2791
(ANDHARI)
|
0503007000NRG25120620240099240
|
16/06/2024
|
NIRASAHA DEVI
|
0503007WL007405
|
NIRASAHA DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201518
|
|
NIRASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193800/2791
(ANDHARI)
|
0503007000NRG25120620240099241
|
16/06/2024
|
NIRASAHA DEVI
|
0503007WL007405
|
NIRASAHA DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201520
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-014-03193800/4304
(ANDHARI)
|
0503007000NRG25120620240099242
|
16/06/2024
|
RINA DEVI
|
0503007WL007405
|
RINA DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201521
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-014-03193800/5926
(ANDHARI)
|
0503007000NRG25120620240099245
|
16/06/2024
|
PRAMOD KUMAR RAM
|
0503007WL007405
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201526
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193800/5926
(ANDHARI)
|
0503007000NRG25120620240099246
|
16/06/2024
|
SUMITRA DEVI
|
0503007WL007405
|
SUMITRA DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201525
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193800/5927
(ANDHARI)
|
0503007000NRG25120620240099247
|
16/06/2024
|
KALAVATI DEVI
|
0503007WL007405
|
KALAVATI DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201524
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-014-03193800/6893
(ANDHARI)
|
0503007000NRG25120620240099249
|
16/06/2024
|
DEV SAKHIYA DEVI
|
0503007WL007405
|
DEV SAKHIYA DEVI
|
00354
|
PUNB0310300
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201506
|
|
DEV SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-014-03193800/1709
(ANDHARI)
|
0503007000NRG25120620240099230
|
16/06/2024
|
KALAWATI DEVI
|
0503007WL007405
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201507
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193800/1417
(ANDHARI)
|
0503007000NRG25120620240099221
|
16/06/2024
|
UPENDRA RAM
|
0503007WL007405
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201514
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193800/148
(ANDHARI)
|
0503007000NRG25120620240099222
|
16/06/2024
|
Mahendra ram
|
0503007WL007405
|
Mahendra ram
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201516
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/148
(ANDHARI)
|
0503007000NRG25120620240099223
|
16/06/2024
|
Nirmala devi
|
0503007WL007405
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201515
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193800/156
(ANDHARI)
|
0503007000NRG25120620240099224
|
16/06/2024
|
BAHADUAR RAM
|
0503007WL007405
|
BAHADUAR RAM
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201513
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193800/156
(ANDHARI)
|
0503007000NRG25120620240099225
|
16/06/2024
|
BAHADUAR RAM
|
0503007WL007405
|
BAHADUAR RAM
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201512
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193800/169
(ANDHARI)
|
0503007000NRG25120620240099229
|
16/06/2024
|
Indrawati devi
|
0503007WL007405
|
Indrawati devi
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201510
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193800/169
(ANDHARI)
|
0503007000NRG25120620240099228
|
16/06/2024
|
yojendar ram
|
0503007WL007405
|
yojendar ram
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201533
|
|
YOGENDER RAM S/O GARABIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193800/1942
(ANDHARI)
|
0503007000NRG25120620240099237
|
16/06/2024
|
jamuni devi
|
0503007WL007405
|
jamuni devi
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Rejected
|
20/06/2024
|
|
5345201509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAHAR
|
BH-03-007-014-03193800/5907
(ANDHARI)
|
0503007000NRG25120620240099243
|
16/06/2024
|
RAMOD KUMAR SINGH
|
0503007WL007405
|
RAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201511
|
|
RAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-014-03193800/5925
(ANDHARI)
|
0503007000NRG25120620240099244
|
16/06/2024
|
DIPU KUAR
|
0503007WL007405
|
DIPU KUAR
|
00696
|
PUNB0MBGB06
|
2574
|
2574
|
Processed
|
20/06/2024
|
|
5345201508
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74646
|
74646
|
|
|
|
|
|
|
|