|
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-03-007-005-03188700/6873
(Baruhi)
|
0503007000NRG24010420240343103
|
03/04/2024
|
ARCHANA KUMARI
|
0503007WL043011
|
ARCHANA KUMARI
|
00354
|
PUNB0255000
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092819
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/5622
(Baruhi)
|
0503007000NRG24010420240343082
|
03/04/2024
|
MULESH KUMAR SINGH
|
0503007WL043011
|
MULESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092851
|
|
RUPKESH KUMAR SINGH S/O LAL MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/5773
(Baruhi)
|
0503007000NRG24010420240343083
|
03/04/2024
|
DEEPAK KUMAR
|
0503007WL043011
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092821
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/5776
(Baruhi)
|
0503007000NRG24010420240343086
|
03/04/2024
|
PUNAM DEVI
|
0503007WL043011
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092820
|
|
PUNAM DEVI W/O SUDHIR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/5780
(Baruhi)
|
0503007000NRG24010420240343087
|
03/04/2024
|
CHANDRAMNI DEVI
|
0503007WL043011
|
CHANDRAMNI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092829
|
|
CHANDRAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5781
(Baruhi)
|
0503007000NRG24010420240343088
|
03/04/2024
|
HARENDRA RAY
|
0503007WL043011
|
HARENDRA RAY
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092827
|
|
HARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/6876
(Baruhi)
|
0503007000NRG24010420240343107
|
03/04/2024
|
TWINKIE KUMARI
|
0503007WL043011
|
TWINKIE KUMARI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092830
|
|
TWINKLE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/6878
(Baruhi)
|
0503007000NRG24010420240343110
|
03/04/2024
|
NIMA DEVI
|
0503007WL043011
|
NIMA DEVI
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092826
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/6955
(Baruhi)
|
0503007000NRG24010420240343113
|
03/04/2024
|
RUBI DEVI
|
0503007WL043011
|
RUBI DEVI
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092823
|
|
RUBI DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/1118
(Baruhi)
|
0503007000NRG24010420240343118
|
03/04/2024
|
KAILASH RAJAK
|
0503007WL043011
|
KAILASH RAJAK
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092824
|
|
KAUSHAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/19
(Baruhi)
|
0503007000NRG24010420240343119
|
03/04/2024
|
LALAN RAJAK
|
0503007WL043011
|
LALAN RAJAK
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092822
|
|
LALANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG24010420240343120
|
03/04/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL043011
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092850
|
|
SANTOSH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG24010420240343121
|
03/04/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL043011
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092828
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/2573
(Baruhi)
|
0503007000NRG24010420240343122
|
03/04/2024
|
UPENDAR KUMAR RAM
|
0503007WL043011
|
UPENDAR KUMAR RAM
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092825
|
|
UPENDRA KUMAR RAM S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/6870
(Baruhi)
|
0503007000NRG24010420240343100
|
03/04/2024
|
RAJESH KR RAI
|
0503007WL043011
|
RAJESH KR RAI
|
00415
|
SBIN0008435
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092818
|
|
RAJESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5621
(Baruhi)
|
0503007000NRG24010420240343081
|
03/04/2024
|
PUSHPA KUMARI
|
0503007WL043011
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092853
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5788
(Baruhi)
|
0503007000NRG24010420240343091
|
03/04/2024
|
SITA DEVI
|
0503007WL043011
|
SITA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092816
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5792
(Baruhi)
|
0503007000NRG24010420240343092
|
03/04/2024
|
PUJA DEVI
|
0503007WL043011
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092817
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/6871
(Baruhi)
|
0503007000NRG24010420240343101
|
03/04/2024
|
KARISHMA KUMARI
|
0503007WL043011
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092814
|
|
KARISHMAKUMARI DOSUBHASHKUMARRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/6872
(Baruhi)
|
0503007000NRG24010420240343102
|
03/04/2024
|
RINA KUMARI
|
0503007WL043011
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092813
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG24010420240343109
|
03/04/2024
|
ABHAY KUMAR
|
0503007WL043011
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092815
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG24010420240343108
|
03/04/2024
|
NIPU DEVI
|
0503007WL043011
|
NIPU DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092854
|
|
NIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/5774
(Baruhi)
|
0503007000NRG24010420240343084
|
03/04/2024
|
ANITA DEVI
|
0503007WL043011
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092845
|
|
ANITA DEVI W/O RAMKISUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5775
(Baruhi)
|
0503007000NRG24010420240343085
|
03/04/2024
|
FUL SUNDAR DEVI
|
0503007WL043011
|
FUL SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092835
|
|
FUL SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5782
(Baruhi)
|
0503007000NRG24010420240343089
|
03/04/2024
|
PRINCE KUMAR
|
0503007WL043011
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092837
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/5787
(Baruhi)
|
0503007000NRG24010420240343090
|
03/04/2024
|
BIMLESH KUMAR
|
0503007WL043011
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092833
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/5794
(Baruhi)
|
0503007000NRG24010420240343093
|
03/04/2024
|
DINESH KUMAR SONI
|
0503007WL043011
|
DINESH KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092849
|
|
DINESHKUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/5797
(Baruhi)
|
0503007000NRG24010420240343094
|
03/04/2024
|
VARUNKUMAR RAI
|
0503007WL043011
|
VARUNKUMAR RAI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092840
|
|
VARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/5798
(Baruhi)
|
0503007000NRG24010420240343095
|
03/04/2024
|
RASHMI DEVI
|
0503007WL043011
|
RASHMI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092834
|
|
RASHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/6808
(Baruhi)
|
0503007000NRG24010420240343096
|
03/04/2024
|
SURYA KUMAR RAI
|
0503007WL043011
|
SURYA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092841
|
|
SURYAKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/6809
(Baruhi)
|
0503007000NRG24010420240343097
|
03/04/2024
|
MEENA DEVI
|
0503007WL043011
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092842
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/6868
(Baruhi)
|
0503007000NRG24010420240343098
|
03/04/2024
|
ANSHU KUMARI
|
0503007WL043011
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092847
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/6869
(Baruhi)
|
0503007000NRG24010420240343099
|
03/04/2024
|
DEWANTI DEVI
|
0503007WL043011
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092836
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/6874
(Baruhi)
|
0503007000NRG24010420240343104
|
03/04/2024
|
CHANDANI KUMARI
|
0503007WL043011
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092848
|
|
CHADNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG24010420240343105
|
03/04/2024
|
SANDHYA DEVI
|
0503007WL043011
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092838
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG24010420240343106
|
03/04/2024
|
YOGENDRA KUMAR SINGH
|
0503007WL043011
|
YOGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2926092839
|
|
YOGENDRAKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/6951
(Baruhi)
|
0503007000NRG24010420240343111
|
03/04/2024
|
SALONI KUMARI
|
0503007WL043011
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092846
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/6952
(Baruhi)
|
0503007000NRG24010420240343112
|
03/04/2024
|
LOCHMANI DEVI
|
0503007WL043011
|
LOCHMANI DEVI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092844
|
|
LOCHMANI DEVI W/O SUDHIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/6956
(Baruhi)
|
0503007000NRG24010420240343114
|
03/04/2024
|
PUNAM KUMARI
|
0503007WL043011
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092832
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/6957
(Baruhi)
|
0503007000NRG24010420240343115
|
03/04/2024
|
BIRENDRA PRASAD SONI
|
0503007WL043011
|
BIRENDRA PRASAD SONI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092831
|
|
BIRENDRA PRASAD SONI S/O KESHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/79
(Baruhi)
|
0503007000NRG24010420240343116
|
03/04/2024
|
Bhaga pandit
|
0503007WL043011
|
Bhaga pandit
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092852
|
|
BHAGAPANDIT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG24010420240343117
|
03/04/2024
|
LALMOHAR
|
0503007WL043011
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2926092843
|
|
ABHAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112840
|
112840
|
|
|
|
|
|
|
|