|
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-03-007-004-03190300/7225
(Guljarpur)
|
0503007000NRG24020420240344301
|
03/04/2024
|
NIDHI KUMARI
|
0503007WL043141
|
NIDHI KUMARI
|
00078
|
CNRB0017436
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022309
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/7232
(Guljarpur)
|
0503007000NRG24020420240344307
|
03/04/2024
|
ANITA DEVI
|
0503007WL043141
|
ANITA DEVI
|
00354
|
PUNB0175100
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022308
|
|
ANITA DEVI W/O LALAMOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2541
(Guljarpur)
|
0503007000NRG24020420240344277
|
03/04/2024
|
Sanju devi
|
0503007WL043141
|
Sanju devi
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022280
|
|
SANJU DEVI W/O BRAJBHUSHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG24020420240344278
|
03/04/2024
|
Akhilesh ray
|
0503007WL043141
|
Akhilesh ray
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022306
|
|
AKHILESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG24020420240344279
|
03/04/2024
|
Akhilesh ray
|
0503007WL043141
|
Akhilesh ray
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022305
|
|
KISHLAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/2662
(Guljarpur)
|
0503007000NRG24020420240344280
|
03/04/2024
|
piryranjan kumar
|
0503007WL043141
|
piryranjan kumar
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022303
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2964
(Guljarpur)
|
0503007000NRG24020420240344283
|
03/04/2024
|
SAJHAJA NAND RAI
|
0503007WL043141
|
SAJHAJA NAND RAI
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022304
|
|
SAHJANAND RAI
|
CANARA BANK(508532)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/5203
(Guljarpur)
|
0503007000NRG24020420240344284
|
03/04/2024
|
MUNNI KUMARI
|
0503007WL043141
|
MUNNI KUMARI
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022281
|
|
MUNNI KUMARI D/O SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/5217
(Guljarpur)
|
0503007000NRG24020420240344286
|
03/04/2024
|
PRINCE KUMAR
|
0503007WL043141
|
PRINCE KUMAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022282
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/5285
(Guljarpur)
|
0503007000NRG24020420240344287
|
03/04/2024
|
ASHA KUWAR
|
0503007WL043141
|
ASHA KUWAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022286
|
|
ASHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/6206
(Guljarpur)
|
0503007000NRG24020420240344290
|
03/04/2024
|
GANESH KUMAR
|
0503007WL043141
|
GANESH KUMAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022307
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/6210
(Guljarpur)
|
0503007000NRG24020420240344291
|
03/04/2024
|
HARSHIT KUMAR
|
0503007WL043141
|
HARSHIT KUMAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022283
|
|
HARSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/6944
(Guljarpur)
|
0503007000NRG24020420240344293
|
03/04/2024
|
RISHI KESH RAY
|
0503007WL043141
|
RISHI KESH RAY
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022279
|
|
RISHI KESH RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/7213
(Guljarpur)
|
0503007000NRG24020420240344299
|
03/04/2024
|
DHEERAJ KUMAR
|
0503007WL043141
|
DHEERAJ KUMAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022284
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/7226
(Guljarpur)
|
0503007000NRG24020420240344302
|
03/04/2024
|
SUBHAM KUMAR
|
0503007WL043141
|
SUBHAM KUMAR
|
00354
|
PUNB0310300
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022285
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35152
|
35152
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/7290
(Guljarpur)
|
0503007000NRG24020420240344308
|
03/04/2024
|
SITANJALI KUMARI
|
0503007WL043141
|
SITANJALI KUMARI
|
00354
|
PUNB0448400
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022287
|
|
SITANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/6218
(Guljarpur)
|
0503007000NRG24020420240344292
|
03/04/2024
|
SIDHESHWAR RAY
|
0503007WL043141
|
SIDHESHWAR RAY
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022277
|
|
SIDHESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/6947
(Guljarpur)
|
0503007000NRG24020420240344294
|
03/04/2024
|
SANTOSH RAI
|
0503007WL043141
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022278
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/2523
(Guljarpur)
|
0503007000NRG24020420240344276
|
03/04/2024
|
Bala je kumar
|
0503007WL043141
|
Bala je kumar
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022293
|
|
BALA JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/2847
(Guljarpur)
|
0503007000NRG24020420240344281
|
03/04/2024
|
SHIV SHANKAR RAM
|
0503007WL043141
|
SHIV SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2926022311
|
|
SHIV SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/2918
(Guljarpur)
|
0503007000NRG24020420240344282
|
03/04/2024
|
RANJAN KUMAR
|
0503007WL043141
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022288
|
|
RANJAN KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/5205
(Guljarpur)
|
0503007000NRG24020420240344285
|
03/04/2024
|
DHEERAJ KUMAR
|
0503007WL043141
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022289
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/6137
(Guljarpur)
|
0503007000NRG24020420240344288
|
03/04/2024
|
TARKESHWAR SAW
|
0503007WL043141
|
TARKESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022310
|
|
TAL KESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/6199
(Guljarpur)
|
0503007000NRG24020420240344289
|
03/04/2024
|
RAJENDRA RAY
|
0503007WL043141
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022291
|
|
RAJENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/7219
(Guljarpur)
|
0503007000NRG24020420240344300
|
03/04/2024
|
MD NASIR
|
0503007WL043141
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022292
|
|
MD NASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/7227
(Guljarpur)
|
0503007000NRG24020420240344303
|
03/04/2024
|
YASHODA DEVI
|
0503007WL043141
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022290
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6951
(Guljarpur)
|
0503007000NRG24020420240344295
|
03/04/2024
|
SANJAY RAY
|
0503007WL043141
|
SANJAY RAY
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022294
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/7094
(Guljarpur)
|
0503007000NRG24020420240344296
|
03/04/2024
|
INDU MIA
|
0503007WL043141
|
INDU MIA
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022299
|
|
NDU MIA S O NATHU M
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/7149
(Guljarpur)
|
0503007000NRG24020420240344297
|
03/04/2024
|
AKASH KUMAR
|
0503007WL043141
|
AKASH KUMAR
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022298
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/7212
(Guljarpur)
|
0503007000NRG24020420240344298
|
03/04/2024
|
VIJAY SAH
|
0503007WL043141
|
VIJAY SAH
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022301
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/7228
(Guljarpur)
|
0503007000NRG24020420240344304
|
03/04/2024
|
RITESH KUMAR
|
0503007WL043141
|
RITESH KUMAR
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022297
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/7229
(Guljarpur)
|
0503007000NRG24020420240344305
|
03/04/2024
|
VIJANTI DEVI
|
0503007WL043141
|
VIJANTI DEVI
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022295
|
|
VIJANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/7230
(Guljarpur)
|
0503007000NRG24020420240344306
|
03/04/2024
|
PINKY DEVI
|
0503007WL043141
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022296
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/7300
(Guljarpur)
|
0503007000NRG24020420240344309
|
03/04/2024
|
MANTI DEVI
|
0503007WL043141
|
MANTI DEVI
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022300
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/7302
(Guljarpur)
|
0503007000NRG24020420240344310
|
03/04/2024
|
RANJAN KUMAR
|
0503007WL043141
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
2704
|
2704
|
Processed
|
13/04/2024
|
|
2926022302
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24336
|
24336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94224
|
94224
|
|
|
|
|
|
|
|