|
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-03-007-010-03191200/2633
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032212
|
07/05/2024
|
DULARO DEVI
|
0503007WL002754
|
DULARO DEVI
|
00354
|
PUNB0214100
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478187
|
|
DULARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191200/197
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032195
|
07/05/2024
|
santosh singh
|
0503007WL002754
|
santosh singh
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478175
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191200/197
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032196
|
07/05/2024
|
santosh singh
|
0503007WL002754
|
santosh singh
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478176
|
|
PRAMILA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191200/200
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032197
|
07/05/2024
|
MEENA DEVI
|
0503007WL002754
|
MEENA DEVI
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478186
|
|
DARBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191200/205
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032198
|
07/05/2024
|
MEGHNATH PANDIT
|
0503007WL002754
|
MEGHNATH PANDIT
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478184
|
|
MEGHNATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191200/2061
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032201
|
07/05/2024
|
mahendar prashad
|
0503007WL002754
|
mahendar prashad
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478172
|
|
MAHENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191200/2062
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032202
|
07/05/2024
|
amar kumar
|
0503007WL002754
|
amar kumar
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478167
|
|
AMAR KUMAR S/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-010-03191200/2064
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032203
|
07/05/2024
|
shashi kant singh
|
0503007WL002754
|
shashi kant singh
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478168
|
|
SHASAHIKANT SINGH S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-010-03191200/2066
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032204
|
07/05/2024
|
NATWAR LAL SINGH
|
0503007WL002754
|
NATWAR LAL SINGH
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478183
|
|
NATAVARLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-010-03191200/2070
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032205
|
07/05/2024
|
RITESH KUMAR
|
0503007WL002754
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478179
|
|
RITESH KUMAR SO BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191200/2074
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032206
|
07/05/2024
|
BINTESH SAW
|
0503007WL002754
|
BINTESH SAW
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478171
|
|
BINKTEHSWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191200/2075
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032207
|
07/05/2024
|
AKHILESH KUMAR
|
0503007WL002754
|
AKHILESH KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478173
|
|
AKHILESH KUMAR S/O RAM GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191200/2095
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032208
|
07/05/2024
|
RADHE SJYAM PANDIT
|
0503007WL002754
|
RADHE SJYAM PANDIT
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478182
|
|
RADHESHYAM PANDIT S/O MACHUKAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191200/2627
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032209
|
07/05/2024
|
NEERAJ KUMAR
|
0503007WL002754
|
NEERAJ KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478177
|
|
NIRAJ KUMAR SINGH AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191200/2633
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032211
|
07/05/2024
|
LAL JI MEHTA
|
0503007WL002754
|
LAL JI MEHTA
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478181
|
|
LALJI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191200/2634
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032213
|
07/05/2024
|
ASHWINI KUMAR
|
0503007WL002754
|
ASHWINI KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478170
|
|
ASWIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191200/2640
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032214
|
07/05/2024
|
NIRAJ KUMAR
|
0503007WL002754
|
NIRAJ KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478185
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191200/2738
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032215
|
07/05/2024
|
MAYA DEVI
|
0503007WL002754
|
MAYA DEVI
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478178
|
|
MAYA DEVI W/O-RADHAKANTA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191200/3004
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032218
|
07/05/2024
|
ARBIND KUMAR
|
0503007WL002754
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478180
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191200/5673
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032222
|
07/05/2024
|
sudarshan sah
|
0503007WL002754
|
sudarshan sah
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478174
|
|
SUDARSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191200/5678
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032223
|
07/05/2024
|
avinash kumar
|
0503007WL002754
|
avinash kumar
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478188
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191200/5735
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032225
|
07/05/2024
|
PINKI DEVI
|
0503007WL002754
|
PINKI DEVI
|
00354
|
PUNB0310300
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478189
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-010-03191200/2056
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032199
|
07/05/2024
|
USHA DEVI
|
0503007WL002754
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478196
|
|
USHA DEVI W/O RAMAASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-010-03191200/2060
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032200
|
07/05/2024
|
nagendar kumar
|
0503007WL002754
|
nagendar kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478166
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-010-03191200/2632
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032210
|
07/05/2024
|
RUMA DEVI
|
0503007WL002754
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478194
|
|
RUMA DEVI W/O AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191200/3003
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032216
|
07/05/2024
|
TINKU KUMAR
|
0503007WL002754
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478192
|
|
TINKU KUMAR S/O BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191200/3003
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032217
|
07/05/2024
|
TINKU KUMAR
|
0503007WL002754
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478193
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-010-03191200/4862
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032219
|
07/05/2024
|
KARUNA KUMARI
|
0503007WL002754
|
KARUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478190
|
|
KARUNA KUMARI D/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-010-03191200/4862
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032220
|
07/05/2024
|
KARUNA KUMARI
|
0503007WL002754
|
KARUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478195
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
BH-03-007-010-03191200/4866
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032221
|
07/05/2024
|
GEETA KUMARI
|
0503007WL002754
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478199
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191200/5679
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032224
|
07/05/2024
|
arvind kumar
|
0503007WL002754
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478191
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-010-03191200/5748
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032226
|
07/05/2024
|
SONI DEVI
|
0503007WL002754
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478169
|
|
SONI DEVI W/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191200/5751
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032227
|
07/05/2024
|
RAJU RANJAN KUMAR
|
0503007WL002754
|
RAJU RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478197
|
|
RAJU RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-010-03191200/783
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032228
|
07/05/2024
|
devrano devi
|
0503007WL002754
|
devrano devi
|
00696
|
PUNB0MBGB06
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910478198
|
|
DEO RANO DEVI W/O MAHENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|