|
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-03-007-005-03188700/1504
(Baruhi)
|
0503007000NRG25220520240060422
|
23/05/2024
|
Budani choudhari
|
0503007WL004827
|
Budani choudhari
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340291
|
|
BUDANI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1504
(Baruhi)
|
0503007000NRG25220520240060423
|
23/05/2024
|
Budani choudhari
|
0503007WL004827
|
Budani choudhari
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340292
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/2222
(Baruhi)
|
0503007000NRG25220520240060427
|
23/05/2024
|
SHAUAM BIHARI CHOUDH
|
0503007WL004827
|
SHAUAM BIHARI CHOUDH
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340294
|
|
SHYAMBIHARI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/5055
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060451
|
23/05/2024
|
shashi bhusan kumar
|
0503007WL004827
|
shashi bhusan kumar
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340295
|
|
SHASHI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/5213
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060452
|
23/05/2024
|
RAJENDRA CHAUDARY
|
0503007WL004827
|
RAJENDRA CHAUDARY
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340297
|
|
RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/5786
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060454
|
23/05/2024
|
BIBHA KUMARI
|
0503007WL004827
|
BIBHA KUMARI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340298
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/6702
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060455
|
23/05/2024
|
RAHUL KUMAR
|
0503007WL004827
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340293
|
|
RAHUL KUMAR SO VINOD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/6703
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060456
|
23/05/2024
|
PANKAJ KUMAR
|
0503007WL004827
|
PANKAJ KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340299
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/6892
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060458
|
23/05/2024
|
SUNIL KUMAR
|
0503007WL004827
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340296
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/5784
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060453
|
23/05/2024
|
RESHAMI KUMARI
|
0503007WL004827
|
RESHAMI KUMARI
|
00354
|
PUNB0386100
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340301
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/6981
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060460
|
23/05/2024
|
ASHOK KUMAR
|
0503007WL004827
|
ASHOK KUMAR
|
00415
|
SBIN0011806
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340302
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/6983
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060461
|
23/05/2024
|
PRINCE KUMAR SINGH
|
0503007WL004827
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0011806
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340300
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/1507
(Baruhi)
|
0503007000NRG25220520240060424
|
23/05/2024
|
manorama devi
|
0503007WL004827
|
manorama devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340313
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/639
(Baruhi)
|
0503007000NRG25220520240060432
|
23/05/2024
|
premchandra
|
0503007WL004827
|
premchandra
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340309
|
|
PREM CHAND CHOUDHARY S/O RAGHU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/6837
(Baruhi)
|
0503007000NRG25220520240060443
|
23/05/2024
|
SHIV CHARAN KUMAR
|
0503007WL004827
|
SHIV CHARAN KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340311
|
|
SHIV CHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/6838
(Baruhi)
|
0503007000NRG25220520240060444
|
23/05/2024
|
JITENDRA KUMAR
|
0503007WL004827
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340315
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/6839
(Baruhi)
|
0503007000NRG25220520240060445
|
23/05/2024
|
PANKAJ KUMAR
|
0503007WL004827
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340318
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6840
(Baruhi)
|
0503007000NRG25220520240060446
|
23/05/2024
|
RAKESH KUMAR
|
0503007WL004827
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340314
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/6842
(Baruhi)
|
0503007000NRG25220520240060447
|
23/05/2024
|
RAKESH KUMAR
|
0503007WL004827
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340316
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/6843
(Baruhi)
|
0503007000NRG25220520240060448
|
23/05/2024
|
CHITTARANJAN KUMAR
|
0503007WL004827
|
CHITTARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340319
|
|
CHITTARANJAN KUMAR SO SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/3186
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060449
|
23/05/2024
|
KALAWATI DEVI
|
0503007WL004827
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340321
|
|
KALAWATI DEVI W/O MAHANGU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/6890
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060457
|
23/05/2024
|
PRITI KUMARI
|
0503007WL004827
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340320
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/6895
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060459
|
23/05/2024
|
GAUTAM KUMAR
|
0503007WL004827
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340317
|
|
GAUTAM KUMAR S/O SIKANDAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/6985
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060462
|
23/05/2024
|
PRABHAVATI DEVI
|
0503007WL004827
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340310
|
|
PRABHAVATI DEVI W/O VINOD CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/6986
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060463
|
23/05/2024
|
BIKASH KUMAR
|
0503007WL004827
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340312
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/13
(Baruhi)
|
0503007000NRG25220520240060421
|
23/05/2024
|
shankar choudhari
|
0503007WL004827
|
shankar choudhari
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340325
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/1529
(Baruhi)
|
0503007000NRG25220520240060425
|
23/05/2024
|
laxmina
|
0503007WL004827
|
laxmina
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340329
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/211
(Baruhi)
|
0503007000NRG25220520240060426
|
23/05/2024
|
butu
|
0503007WL004827
|
butu
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340304
|
|
BUTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/355
(Baruhi)
|
0503007000NRG25220520240060428
|
23/05/2024
|
birbahadur
|
0503007WL004827
|
birbahadur
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340306
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/389
(Baruhi)
|
0503007000NRG25220520240060429
|
23/05/2024
|
lalbabu
|
0503007WL004827
|
lalbabu
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340323
|
|
LAL BABU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/4860
(Baruhi)
|
0503007000NRG25220520240060430
|
23/05/2024
|
FULCHAND RAJAK
|
0503007WL004827
|
FULCHAND RAJAK
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340324
|
|
FULCHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/5824
(Baruhi)
|
0503007000NRG25220520240060431
|
23/05/2024
|
RANJIT KUMAR
|
0503007WL004827
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340328
|
|
RANJIT KUMAR S/O JAGNARAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/6813
(Baruhi)
|
0503007000NRG25220520240060433
|
23/05/2024
|
RANI KUMARI
|
0503007WL004827
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340308
|
|
RANI KUMARI WO DHARMENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/6814
(Baruhi)
|
0503007000NRG25220520240060434
|
23/05/2024
|
HIRAJHARI DEVI
|
0503007WL004827
|
HIRAJHARI DEVI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340303
|
|
HIRAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/6815
(Baruhi)
|
0503007000NRG25220520240060435
|
23/05/2024
|
LALAN SAW
|
0503007WL004827
|
LALAN SAW
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340307
|
|
LALAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/6816
(Baruhi)
|
0503007000NRG25220520240060436
|
23/05/2024
|
PRATIMA DEVI
|
0503007WL004827
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340327
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/6819
(Baruhi)
|
0503007000NRG25220520240060437
|
23/05/2024
|
PRABHAT KUMAR
|
0503007WL004827
|
PRABHAT KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340333
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/6822
(Baruhi)
|
0503007000NRG25220520240060438
|
23/05/2024
|
SHIV KUMAR PASWAN
|
0503007WL004827
|
SHIV KUMAR PASWAN
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340330
|
|
MR SHIVAKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/6823
(Baruhi)
|
0503007000NRG25220520240060439
|
23/05/2024
|
AKHILESH KUMAR
|
0503007WL004827
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340326
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/6825
(Baruhi)
|
0503007000NRG25220520240060440
|
23/05/2024
|
GAUTAM KUMAR
|
0503007WL004827
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340332
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/6831
(Baruhi)
|
0503007000NRG25220520240060441
|
23/05/2024
|
SHIV BHABAN CHAUDHARI
|
0503007WL004827
|
SHIV BHABAN CHAUDHARI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4822340305
|
|
SHIV BHABAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/6835
(Baruhi)
|
0503007000NRG25220520240060442
|
23/05/2024
|
AMARESH CHAUDHARI
|
0503007WL004827
|
AMARESH CHAUDHARI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340331
|
|
AMARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/4763
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060450
|
23/05/2024
|
HARE RAM
|
0503007WL004827
|
HARE RAM
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4822340322
|
|
HARE RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147490
|
147490
|
|
|
|
|
|
|
|