|
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-03-007-014-03193300/7003
(ANDHARI)
|
0503007000NRG24040420240348197
|
05/04/2024
|
RITESH RAY
|
0503007WL043622
|
RITESH RAY
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161885
|
|
RITESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/5624
(ANDHARI)
|
0503007000NRG24040420240348241
|
05/04/2024
|
REETA DEVI
|
0503007WL043624
|
REETA DEVI
|
00354
|
PUNB0175100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122161869
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193300/7007
(ANDHARI)
|
0503007000NRG24040420240348200
|
05/04/2024
|
ROHIT KUMAR PANDEY
|
0503007WL043622
|
ROHIT KUMAR PANDEY
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161880
|
|
ROHITKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193300/7008
(ANDHARI)
|
0503007000NRG24040420240348201
|
05/04/2024
|
RAM VIJAY RAY
|
0503007WL043622
|
RAM VIJAY RAY
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161876
|
|
RANVIJAYRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
5
|
SAHAR
|
BH-03-007-014-03193300/7009
(ANDHARI)
|
0503007000NRG24040420240348202
|
05/04/2024
|
RADHIKA DEVI
|
0503007WL043622
|
RADHIKA DEVI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161881
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193300/7018
(ANDHARI)
|
0503007000NRG24040420240348209
|
05/04/2024
|
VANDANA KUMARI
|
0503007WL043622
|
VANDANA KUMARI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161878
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193300/7019
(ANDHARI)
|
0503007000NRG24040420240348210
|
05/04/2024
|
GUDIYA DEVI
|
0503007WL043622
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161879
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193400/2415
(ANDHARI)
|
0503007000NRG24040420240348212
|
05/04/2024
|
parmila devi
|
0503007WL043622
|
parmila devi
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161877
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193400/7033
(ANDHARI)
|
0503007000NRG24040420240348219
|
05/04/2024
|
RAMBHA KUMARI
|
0503007WL043622
|
RAMBHA KUMARI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161882
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193400/7035
(ANDHARI)
|
0503007000NRG24040420240348221
|
05/04/2024
|
PARWATI DEVI
|
0503007WL043622
|
PARWATI DEVI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161872
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-014-03193300/7015
(ANDHARI)
|
0503007000NRG24040420240348208
|
05/04/2024
|
BIPUL KUMAR
|
0503007WL043622
|
BIPUL KUMAR
|
00415
|
SBIN0010770
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161883
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-014-03193300/7006
(ANDHARI)
|
0503007000NRG24040420240348199
|
05/04/2024
|
ARUN KUMAR RAI
|
0503007WL043622
|
ARUN KUMAR RAI
|
00415
|
SBIN0011806
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161884
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-014-03193300/7010
(ANDHARI)
|
0503007000NRG24040420240348203
|
05/04/2024
|
RINA DEVI
|
0503007WL043622
|
RINA DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161873
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193300/7011
(ANDHARI)
|
0503007000NRG24040420240348204
|
05/04/2024
|
ANKIT KUMAR
|
0503007WL043622
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161875
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193300/7012
(ANDHARI)
|
0503007000NRG24040420240348205
|
05/04/2024
|
VINAY KUMAR RAY
|
0503007WL043622
|
VINAY KUMAR RAY
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161871
|
|
VIJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-014-03193300/7014
(ANDHARI)
|
0503007000NRG24040420240348207
|
05/04/2024
|
RANJAN KUMAR
|
0503007WL043622
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161868
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-014-03193400/7036
(ANDHARI)
|
0503007000NRG24040420240348222
|
05/04/2024
|
SHAMBHU RAVANI
|
0503007WL043622
|
SHAMBHU RAVANI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161874
|
|
SHAMBHU RAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-014-03193400/7038
(ANDHARI)
|
0503007000NRG24040420240348224
|
05/04/2024
|
SATISH KUMAR
|
0503007WL043622
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161870
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-014-03193300/7005
(ANDHARI)
|
0503007000NRG24040420240348198
|
05/04/2024
|
ABHAY KUMAR
|
0503007WL043622
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161895
|
|
ABHAY KUMAR S/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-014-03193300/7013
(ANDHARI)
|
0503007000NRG24040420240348206
|
05/04/2024
|
KAUSHAL KUMAR RAY
|
0503007WL043622
|
KAUSHAL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161894
|
|
KAUSHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193300/7020
(ANDHARI)
|
0503007000NRG24040420240348211
|
05/04/2024
|
DHARMENDRA KUMAR RAI
|
0503007WL043622
|
DHARMENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161893
|
|
DHARMENDRA KUMAR RAI S/O BAIDYANATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193400/7029
(ANDHARI)
|
0503007000NRG24040420240348215
|
05/04/2024
|
SIMA KUMARI
|
0503007WL043622
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161886
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193400/7030
(ANDHARI)
|
0503007000NRG24040420240348216
|
05/04/2024
|
KISHORI DEVI
|
0503007WL043622
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161890
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193400/7031
(ANDHARI)
|
0503007000NRG24040420240348217
|
05/04/2024
|
MANAN SINGH
|
0503007WL043622
|
MANAN SINGH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
3122161891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAHAR
|
BH-03-007-014-03193400/7032
(ANDHARI)
|
0503007000NRG24040420240348218
|
05/04/2024
|
JAYA DEVI
|
0503007WL043622
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161888
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193400/7034
(ANDHARI)
|
0503007000NRG24040420240348220
|
05/04/2024
|
NAGENDRA KUMAR SINGH
|
0503007WL043622
|
NAGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161892
|
|
NAGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-014-03193400/7037
(ANDHARI)
|
0503007000NRG24040420240348223
|
05/04/2024
|
RANJEET KUMAR
|
0503007WL043622
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161887
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193400/92
(ANDHARI)
|
0503007000NRG24040420240348225
|
05/04/2024
|
langu devi
|
0503007WL043622
|
langu devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161889
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-014-03193400/5973
(ANDHARI)
|
0503007000NRG24040420240348213
|
05/04/2024
|
RAGNI KUMARI SINGH
|
0503007WL043622
|
RAGNI KUMARI SINGH
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161897
|
|
RAGNI KUMARI SINGH D/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193400/5980
(ANDHARI)
|
0503007000NRG24040420240348214
|
05/04/2024
|
SANJIW KUMAR
|
0503007WL043622
|
SANJIW KUMAR
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122161896
|
|
SANJIW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70864
|
70864
|
|
|
|
|
|
|
|