|
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-03-007-008-03192700/6670
(Dhanchhuhan)
|
0503007000NRG25150520240045809
|
17/05/2024
|
ATIMESH KUMAR
|
0503007WL003952
|
ATIMESH KUMAR
|
00045
|
BARB0MAHBHO
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523812
|
|
ATIMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/3028
(Dhanchhuhan)
|
0503007000NRG25150520240045795
|
17/05/2024
|
RAJESH RAUSHAN
|
0503007WL003952
|
RAJESH RAUSHAN
|
00045
|
BARB0SIKARH
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523810
|
|
RAJESH RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/3028
(Dhanchhuhan)
|
0503007000NRG25150520240045796
|
17/05/2024
|
RAJESH RAUSHAN
|
0503007WL003952
|
RAJESH RAUSHAN
|
00045
|
BARB0SIKARH
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523811
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/7277
(Dhanchhuhan)
|
0503007000NRG25150520240045824
|
17/05/2024
|
dileep kumar
|
0503007WL003952
|
dileep kumar
|
00048
|
BKID0004564
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213523809
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/7385
(Dhanchhuhan)
|
0503007000NRG25150520240045829
|
17/05/2024
|
dhananjay kumar
|
0503007WL003952
|
dhananjay kumar
|
00089
|
CBIN0283838
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523806
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/7271
(Dhanchhuhan)
|
0503007000NRG25150520240045820
|
17/05/2024
|
punita devi
|
0503007WL003952
|
punita devi
|
00354
|
PUNB0149400
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523804
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/48
(Dhanchhuhan)
|
0503007000NRG25150520240045800
|
17/05/2024
|
Basanti devi
|
0503007WL003952
|
Basanti devi
|
00354
|
PUNB0171700
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523841
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/5849
(Dhanchhuhan)
|
0503007000NRG25150520240045805
|
17/05/2024
|
SURESH CHAUDHARY
|
0503007WL003952
|
SURESH CHAUDHARY
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523835
|
|
SURESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/2147
(Dhanchhuhan)
|
0503007000NRG25150520240045792
|
17/05/2024
|
satnarayan ram
|
0503007WL003952
|
satnarayan ram
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523833
|
|
SATYANARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/6938
(Dhanchhuhan)
|
0503007000NRG25150520240045810
|
17/05/2024
|
RAJESH CHODHARI
|
0503007WL003952
|
RAJESH CHODHARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523838
|
|
RAJESH CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/6939
(Dhanchhuhan)
|
0503007000NRG25150520240045811
|
17/05/2024
|
RAJ KUMARI DEVI
|
0503007WL003952
|
RAJ KUMARI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523837
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/7264
(Dhanchhuhan)
|
0503007000NRG25150520240045818
|
17/05/2024
|
roushan kumar
|
0503007WL003952
|
roushan kumar
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523805
|
|
ROUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/3683
(Dhanchhuhan)
|
0503007000NRG25150520240045797
|
17/05/2024
|
GOUTAM KUMAR
|
0503007WL003952
|
GOUTAM KUMAR
|
00415
|
SBIN0010770
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213523808
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/7272
(Dhanchhuhan)
|
0503007000NRG25150520240045821
|
17/05/2024
|
shanu kumari
|
0503007WL003952
|
shanu kumari
|
00462
|
UCBA0001072
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523803
|
|
SHANU KUMARI
|
UCO BANK(607066)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/7273
(Dhanchhuhan)
|
0503007000NRG25150520240045822
|
17/05/2024
|
sushant kumar sharma
|
0503007WL003952
|
sushant kumar sharma
|
00462
|
UCBA0001072
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523825
|
|
SUSHANT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/6944
(Dhanchhuhan)
|
0503007000NRG25150520240045815
|
17/05/2024
|
dharmendra kumar pal
|
0503007WL003952
|
dharmendra kumar pal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523801
|
|
DHARMENDRA KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/7270
(Dhanchhuhan)
|
0503007000NRG25150520240045819
|
17/05/2024
|
nagendra nath sharma
|
0503007WL003952
|
nagendra nath sharma
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523840
|
|
NAGENDRA NATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/7519
(Dhanchhuhan)
|
0503007000NRG25150520240045832
|
17/05/2024
|
RITA DEVI
|
0503007WL003952
|
RITA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523802
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/2149
(Dhanchhuhan)
|
0503007000NRG25150520240045793
|
17/05/2024
|
uday kumar
|
0503007WL003952
|
uday kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523839
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/277
(Dhanchhuhan)
|
0503007000NRG25150520240045794
|
17/05/2024
|
SHANKAR RAM
|
0503007WL003952
|
SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523818
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/3701
(Dhanchhuhan)
|
0503007000NRG25150520240045798
|
17/05/2024
|
PUNAM DEVI
|
0503007WL003952
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523815
|
|
PUNAM DEVI W/O-BIRENDRA PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/3701
(Dhanchhuhan)
|
0503007000NRG25150520240045799
|
17/05/2024
|
PUNAM DEVI
|
0503007WL003952
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523816
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/5805
(Dhanchhuhan)
|
0503007000NRG25150520240045801
|
17/05/2024
|
ATUL RANJAN KUMAR
|
0503007WL003952
|
ATUL RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523830
|
|
ATUL RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/5807
(Dhanchhuhan)
|
0503007000NRG25150520240045802
|
17/05/2024
|
AMIT KUMAR PAL
|
0503007WL003952
|
AMIT KUMAR PAL
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523829
|
|
AMIT KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/5814
(Dhanchhuhan)
|
0503007000NRG25150520240045804
|
17/05/2024
|
MANISH KUMAR
|
0503007WL003952
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523822
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/5814
(Dhanchhuhan)
|
0503007000NRG25150520240045803
|
17/05/2024
|
SHOBHA DEVI
|
0503007WL003952
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523824
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/6018
(Dhanchhuhan)
|
0503007000NRG25150520240045806
|
17/05/2024
|
nand kumar sharma
|
0503007WL003952
|
nand kumar sharma
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523813
|
|
URMILA DEVI W/O - NAND KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/6039
(Dhanchhuhan)
|
0503007000NRG25150520240045807
|
17/05/2024
|
RAHUL KUMAR
|
0503007WL003952
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523831
|
|
RAHUL KUMAR S/O CHANDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/6039
(Dhanchhuhan)
|
0503007000NRG25150520240045808
|
17/05/2024
|
RAHUL KUMAR
|
0503007WL003952
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523817
|
|
MANITA KUMARI AOUD DEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/6941
(Dhanchhuhan)
|
0503007000NRG25150520240045812
|
17/05/2024
|
sushma dev
|
0503007WL003952
|
sushma dev
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523823
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/6942
(Dhanchhuhan)
|
0503007000NRG25150520240045813
|
17/05/2024
|
raj keshra dev
|
0503007WL003952
|
raj keshra dev
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523820
|
|
RAJ KESHRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6943
(Dhanchhuhan)
|
0503007000NRG25150520240045814
|
17/05/2024
|
nathuni bhagat
|
0503007WL003952
|
nathuni bhagat
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523821
|
|
NATHUNI BHAGAT S/O- LATE RAM BRIKSH BH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/7215
(Dhanchhuhan)
|
0503007000NRG25150520240045816
|
17/05/2024
|
mukesh kumar thakur
|
0503007WL003952
|
mukesh kumar thakur
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523826
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-008-03192700/7245
(Dhanchhuhan)
|
0503007000NRG25150520240045817
|
17/05/2024
|
BUCHILI DEVI
|
0503007WL003952
|
BUCHILI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523819
|
|
BUCHILI DEVI W/O-SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-008-03192700/7274
(Dhanchhuhan)
|
0503007000NRG25150520240045823
|
17/05/2024
|
suhago devi
|
0503007WL003952
|
suhago devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523832
|
|
SUHAGO DEVI S/O-VINKTESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-008-03192700/7278
(Dhanchhuhan)
|
0503007000NRG25150520240045825
|
17/05/2024
|
dhiraj kumar
|
0503007WL003952
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213523834
|
|
DHIRAJ KUMAR S/O DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-008-03192700/7279
(Dhanchhuhan)
|
0503007000NRG25150520240045826
|
17/05/2024
|
sangita kumari
|
0503007WL003952
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4213523836
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-008-03192700/7284
(Dhanchhuhan)
|
0503007000NRG25150520240045827
|
17/05/2024
|
sunita devi
|
0503007WL003952
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523807
|
|
SUNITA DEVI W/O-VRIJA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-008-03192700/7380
(Dhanchhuhan)
|
0503007000NRG25150520240045828
|
17/05/2024
|
SAURABH PAL
|
0503007WL003952
|
SAURABH PAL
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523827
|
|
SAURABH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-008-03192700/7439
(Dhanchhuhan)
|
0503007000NRG25150520240045830
|
17/05/2024
|
rakesh kumar
|
0503007WL003952
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523814
|
|
RAKESH KUMAR S/O-NIRMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-008-03192700/7440
(Dhanchhuhan)
|
0503007000NRG25150520240045831
|
17/05/2024
|
soni kumari
|
0503007WL003952
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4213523828
|
|
SONI KUMARI D/O LT MANGLESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121670
|
121670
|
|
|
|
|
|
|
|