|
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-03-007-004-03190300/101
(Guljarpur)
|
0503007000NRG25060620240087988
|
06/06/2024
|
Atabaru rajak
|
0503007WL006716
|
Atabaru rajak
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629357
|
|
ATAWARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1042
(Guljarpur)
|
0503007000NRG25060620240087989
|
06/06/2024
|
UMESH RAI
|
0503007WL006716
|
UMESH RAI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629376
|
|
MUKESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1132
(Guljarpur)
|
0503007000NRG25060620240087990
|
06/06/2024
|
Rajan kumar
|
0503007WL006716
|
Rajan kumar
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629345
|
|
RAJAN KUMAR URAF SHANKAR KUMAR S/O BRAME
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/1136
(Guljarpur)
|
0503007000NRG25060620240087991
|
06/06/2024
|
Rakesh Ray
|
0503007WL006716
|
Rakesh Ray
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629347
|
|
RAKESH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/1140
(Guljarpur)
|
0503007000NRG25060620240087992
|
06/06/2024
|
Arjun sah
|
0503007WL006716
|
Arjun sah
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629350
|
|
ARJUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/1140
(Guljarpur)
|
0503007000NRG25060620240087993
|
06/06/2024
|
Rukmina devi
|
0503007WL006716
|
Rukmina devi
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629351
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/1147
(Guljarpur)
|
0503007000NRG25060620240087994
|
06/06/2024
|
Triloki nath ray
|
0503007WL006716
|
Triloki nath ray
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629352
|
|
SHSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/1149
(Guljarpur)
|
0503007000NRG25060620240087996
|
06/06/2024
|
Indrapado devi
|
0503007WL006716
|
Indrapado devi
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629344
|
|
INDRPARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/1149
(Guljarpur)
|
0503007000NRG25060620240087995
|
06/06/2024
|
Kamlesh ray
|
0503007WL006716
|
Kamlesh ray
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629382
|
|
KAMLESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/1283
(Guljarpur)
|
0503007000NRG25060620240087997
|
06/06/2024
|
Ravi kumar das
|
0503007WL006716
|
Ravi kumar das
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629360
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/1488
(Guljarpur)
|
0503007000NRG25060620240087998
|
06/06/2024
|
Ram balak singh
|
0503007WL006716
|
Ram balak singh
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629354
|
|
RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/1868
(Guljarpur)
|
0503007000NRG25060620240087999
|
06/06/2024
|
Arun Kumar
|
0503007WL006716
|
Arun Kumar
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629348
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/1868
(Guljarpur)
|
0503007000NRG25060620240088000
|
06/06/2024
|
Urmila devi
|
0503007WL006716
|
Urmila devi
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629349
|
|
URMILA DEVI W/OSHYAM NARAYAN GUPTTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2130
(Guljarpur)
|
0503007000NRG25060620240088001
|
06/06/2024
|
Nagendra Devi
|
0503007WL006716
|
Nagendra Devi
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629353
|
|
NAGENDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2459
(Guljarpur)
|
0503007000NRG25060620240088002
|
06/06/2024
|
Shri Bhagawan Ray
|
0503007WL006716
|
Shri Bhagawan Ray
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629346
|
|
SHRI BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/2482
(Guljarpur)
|
0503007000NRG25060620240088004
|
06/06/2024
|
BRINDESH KUMAR
|
0503007WL006716
|
BRINDESH KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629364
|
|
BRINDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/2482
(Guljarpur)
|
0503007000NRG25060620240088003
|
06/06/2024
|
Pinki Kumari
|
0503007WL006716
|
Pinki Kumari
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629363
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/2592
(Guljarpur)
|
0503007000NRG25060620240088005
|
06/06/2024
|
Puja kumari
|
0503007WL006716
|
Puja kumari
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629365
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/2662
(Guljarpur)
|
0503007000NRG25060620240088006
|
06/06/2024
|
piryranjan kumar
|
0503007WL006716
|
piryranjan kumar
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629356
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/2668
(Guljarpur)
|
0503007000NRG25060620240088007
|
06/06/2024
|
khursid aalam
|
0503007WL006716
|
khursid aalam
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629355
|
|
MD KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/2903
(Guljarpur)
|
0503007000NRG25060620240088008
|
06/06/2024
|
GAUTAM KUMAR
|
0503007WL006716
|
GAUTAM KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629379
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/3028
(Guljarpur)
|
0503007000NRG25060620240088010
|
06/06/2024
|
GIRIJA DEVI
|
0503007WL006716
|
GIRIJA DEVI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629359
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/3028
(Guljarpur)
|
0503007000NRG25060620240088009
|
06/06/2024
|
SHIV JII RAI
|
0503007WL006716
|
SHIV JII RAI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629358
|
|
SHIVJIRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/4190
(Guljarpur)
|
0503007000NRG25060620240088012
|
06/06/2024
|
DHANWANTO DEVI
|
0503007WL006716
|
DHANWANTO DEVI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629380
|
|
BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/4190
(Guljarpur)
|
0503007000NRG25060620240088013
|
06/06/2024
|
DHANWANTO DEVI
|
0503007WL006716
|
DHANWANTO DEVI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629381
|
|
DHANVATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/6186
(Guljarpur)
|
0503007000NRG25060620240088018
|
06/06/2024
|
TIJU RAM
|
0503007WL006716
|
TIJU RAM
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629366
|
|
TIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6186
(Guljarpur)
|
0503007000NRG25060620240088019
|
06/06/2024
|
TIJU RAM
|
0503007WL006716
|
TIJU RAM
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629367
|
|
PINKI DEVI W/O SHRI RAM VACH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6297
(Guljarpur)
|
0503007000NRG25060620240088023
|
06/06/2024
|
YOGENDAR RAM
|
0503007WL006716
|
YOGENDAR RAM
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629361
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6297
(Guljarpur)
|
0503007000NRG25060620240088024
|
06/06/2024
|
YOGENDAR RAM
|
0503007WL006716
|
YOGENDAR RAM
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629362
|
|
YOGINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99470
|
99470
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/5266
(Guljarpur)
|
0503007000NRG25060620240088014
|
06/06/2024
|
LALLU KUMAR
|
0503007WL006716
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629377
|
|
LLAU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/5266
(Guljarpur)
|
0503007000NRG25060620240088015
|
06/06/2024
|
MANOJ THAKUR
|
0503007WL006716
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629378
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/39
(Guljarpur)
|
0503007000NRG25060620240088011
|
06/06/2024
|
Gopal thakur
|
0503007WL006716
|
Gopal thakur
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629374
|
|
GOPAL THAKUR S/O BUTAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/5990
(Guljarpur)
|
0503007000NRG25060620240088016
|
06/06/2024
|
BAKHORA SINGH
|
0503007WL006716
|
BAKHORA SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629371
|
|
BAKHORA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/6184
(Guljarpur)
|
0503007000NRG25060620240088017
|
06/06/2024
|
CHANDRA BHUSHAN
|
0503007WL006716
|
CHANDRA BHUSHAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629375
|
|
CHANDRA BHUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/6285
(Guljarpur)
|
0503007000NRG25060620240088020
|
06/06/2024
|
BHULENDAR KUMAR
|
0503007WL006716
|
BHULENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629370
|
|
BHULENDRA KUMAR S/O SAMMAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/6292
(Guljarpur)
|
0503007000NRG25060620240088021
|
06/06/2024
|
GUPTESHWAR KUMAR
|
0503007WL006716
|
GUPTESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629372
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/6292
(Guljarpur)
|
0503007000NRG25060620240088022
|
06/06/2024
|
GUPTESHWAR KUMAR
|
0503007WL006716
|
GUPTESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629373
|
|
GUPTEHSVAR KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/6734
(Guljarpur)
|
0503007000NRG25060620240088025
|
06/06/2024
|
BADAN DEVI
|
0503007WL006716
|
BADAN DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918629368
|
|
VANDNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/6734
(Guljarpur)
|
0503007000NRG25060620240088026
|
06/06/2024
|
BADAN DEVI
|
0503007WL006716
|
BADAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918629369
|
|
HRIDYANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133525
|
133525
|
|
|
|
|
|
|
|