|
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-03-007-006-03189400/136
(KaranDihri)
|
0503007000NRG25060520240033024
|
07/05/2024
|
madeshwar ray
|
0503007WL002848
|
madeshwar ray
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729213
|
|
MADHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/136
(KaranDihri)
|
0503007000NRG25060520240033025
|
07/05/2024
|
sunaina
|
0503007WL002848
|
sunaina
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729214
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/152
(KaranDihri)
|
0503007000NRG25060520240033026
|
07/05/2024
|
Radheshayam singh
|
0503007WL002848
|
Radheshayam singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729207
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-006-03189400/160
(KaranDihri)
|
0503007000NRG25060520240033028
|
07/05/2024
|
LALTI DEVI
|
0503007WL002848
|
LALTI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729218
|
|
LALTI DEVI WO SIPAHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/160
(KaranDihri)
|
0503007000NRG25060520240033027
|
07/05/2024
|
sipahi
|
0503007WL002848
|
sipahi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729217
|
|
SIPAHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/165
(KaranDihri)
|
0503007000NRG25060520240033029
|
07/05/2024
|
ayodhya saw
|
0503007WL002848
|
ayodhya saw
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729199
|
|
RAM AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/165
(KaranDihri)
|
0503007000NRG25060520240033030
|
07/05/2024
|
VASAMATO DEVI
|
0503007WL002848
|
VASAMATO DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729200
|
|
BASMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/189
(KaranDihri)
|
0503007000NRG25060520240033031
|
07/05/2024
|
mahendra sharma
|
0503007WL002848
|
mahendra sharma
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729202
|
|
MAHANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/5026
(KaranDihri)
|
0503007000NRG25060520240033033
|
07/05/2024
|
MANMATI DEVI
|
0503007WL002848
|
MANMATI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729223
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/5524
(KaranDihri)
|
0503007000NRG25060520240033034
|
07/05/2024
|
SANTOSH SAH
|
0503007WL002848
|
SANTOSH SAH
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729210
|
|
SANTOSH KUMAR S/O SIPAHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/5559
(KaranDihri)
|
0503007000NRG25060520240033035
|
07/05/2024
|
RANJU KUNWAR
|
0503007WL002848
|
RANJU KUNWAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729215
|
|
RANJU KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-006-03189400/5604
(KaranDihri)
|
0503007000NRG25060520240033037
|
07/05/2024
|
RAJMOHAN KUMAR
|
0503007WL002848
|
RAJMOHAN KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729219
|
|
RAJMOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-006-03189400/5604
(KaranDihri)
|
0503007000NRG25060520240033038
|
07/05/2024
|
RAJMOHAN KUMAR
|
0503007WL002848
|
RAJMOHAN KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729220
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-006-03189400/5625
(KaranDihri)
|
0503007000NRG25060520240033041
|
07/05/2024
|
vimla devi
|
0503007WL002848
|
vimla devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729209
|
|
VIMALA DEVI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-006-03189400/586
(KaranDihri)
|
0503007000NRG25060520240033052
|
07/05/2024
|
Ramjee singh
|
0503007WL002848
|
Ramjee singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729208
|
|
RAMJI SINGH S/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-006-03189400/586
(KaranDihri)
|
0503007000NRG25060520240033053
|
07/05/2024
|
SATISH KUMAR
|
0503007WL002848
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729224
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-006-03189400/6041
(KaranDihri)
|
0503007000NRG25060520240033054
|
07/05/2024
|
SHANTI DEVI
|
0503007WL002848
|
SHANTI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729211
|
|
SHANTI DEVI D/O SHRIKANT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-006-03189400/6041
(KaranDihri)
|
0503007000NRG25060520240033055
|
07/05/2024
|
SHANTI DEVI
|
0503007WL002848
|
SHANTI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729212
|
|
SRI KANT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-006-03189400/6713
(KaranDihri)
|
0503007000NRG25060520240033058
|
07/05/2024
|
SANTANU KUMAR
|
0503007WL002848
|
SANTANU KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729221
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-006-03189400/6713
(KaranDihri)
|
0503007000NRG25060520240033059
|
07/05/2024
|
SANTANU KUMAR
|
0503007WL002848
|
SANTANU KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729222
|
|
BINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-006-03189400/6716
(KaranDihri)
|
0503007000NRG25060520240033060
|
07/05/2024
|
YOGENDRA PRASAD
|
0503007WL002848
|
YOGENDRA PRASAD
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729203
|
|
DHANMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-006-03189400/6717
(KaranDihri)
|
0503007000NRG25060520240033061
|
07/05/2024
|
RAM KUMAR RAY
|
0503007WL002848
|
RAM KUMAR RAY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729204
|
|
RAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-006-03189400/6717
(KaranDihri)
|
0503007000NRG25060520240033062
|
07/05/2024
|
RAM KUMAR RAY
|
0503007WL002848
|
RAM KUMAR RAY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729205
|
|
MANITA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-006-03189400/6719
(KaranDihri)
|
0503007000NRG25060520240033063
|
07/05/2024
|
PRITI KUMARI
|
0503007WL002848
|
PRITI KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729245
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-006-03189400/6725
(KaranDihri)
|
0503007000NRG25060520240033066
|
07/05/2024
|
KAMLA DEVI
|
0503007WL002848
|
KAMLA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729206
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-006-03189400/6733
(KaranDihri)
|
0503007000NRG25060520240033067
|
07/05/2024
|
RANJEET KUMAR
|
0503007WL002848
|
RANJEET KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729216
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-006-03189400/702
(KaranDihri)
|
0503007000NRG25060520240033071
|
07/05/2024
|
shyam naryan sharma
|
0503007WL002848
|
shyam naryan sharma
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729201
|
|
SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-006-03189400/5576
(KaranDihri)
|
0503007000NRG25060520240033036
|
07/05/2024
|
CHANCHLA DEVI
|
0503007WL002848
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729242
|
|
CHANCHAL DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-006-03189400/5607
(KaranDihri)
|
0503007000NRG25060520240033039
|
07/05/2024
|
BABY DEVI
|
0503007WL002848
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729234
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-006-03189400/5620
(KaranDihri)
|
0503007000NRG25060520240033040
|
07/05/2024
|
PREMSHILA DEVI
|
0503007WL002848
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729235
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-006-03189400/5627
(KaranDihri)
|
0503007000NRG25060520240033042
|
07/05/2024
|
pushpa devi
|
0503007WL002848
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729238
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-006-03189400/5676
(KaranDihri)
|
0503007000NRG25060520240033043
|
07/05/2024
|
KUMKUM SINGH
|
0503007WL002848
|
KUMKUM SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729237
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-006-03189400/5809
(KaranDihri)
|
0503007000NRG25060520240033044
|
07/05/2024
|
USHA DEVI
|
0503007WL002848
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729228
|
|
USHA DEVI W/O MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-006-03189400/5809
(KaranDihri)
|
0503007000NRG25060520240033045
|
07/05/2024
|
USHA DEVI
|
0503007WL002848
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729229
|
|
MANOJ KUMAR S/O RADHESHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-006-03189400/5810
(KaranDihri)
|
0503007000NRG25060520240033046
|
07/05/2024
|
PRATIMA DEVI
|
0503007WL002848
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729243
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-006-03189400/5810
(KaranDihri)
|
0503007000NRG25060520240033047
|
07/05/2024
|
PRATIMA DEVI
|
0503007WL002848
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729244
|
|
MANJIT KUMAR S/O NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-006-03189400/5813
(KaranDihri)
|
0503007000NRG25060520240033048
|
07/05/2024
|
LATA DEVI
|
0503007WL002848
|
LATA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729241
|
|
PREMLTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-006-03189400/5815
(KaranDihri)
|
0503007000NRG25060520240033049
|
07/05/2024
|
SUMAN DEVI
|
0503007WL002848
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729232
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-006-03189400/5815
(KaranDihri)
|
0503007000NRG25060520240033050
|
07/05/2024
|
SUMAN DEVI
|
0503007WL002848
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729233
|
|
DINBANDHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-006-03189400/5816
(KaranDihri)
|
0503007000NRG25060520240033051
|
07/05/2024
|
NEHA DEVI
|
0503007WL002848
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729240
|
|
NEHA DEVI W/O LAW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-006-03189400/67
(KaranDihri)
|
0503007000NRG25060520240033056
|
07/05/2024
|
NAND LAL PRASAD
|
0503007WL002848
|
NAND LAL PRASAD
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729230
|
|
NANDLAL KAHAR S/O LT.ANANDI KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-006-03189400/67
(KaranDihri)
|
0503007000NRG25060520240033057
|
07/05/2024
|
NAND LAL PRASAD
|
0503007WL002848
|
NAND LAL PRASAD
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729231
|
|
RAMDEI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-006-03189400/6721
(KaranDihri)
|
0503007000NRG25060520240033064
|
07/05/2024
|
HIRAMANO DEVI
|
0503007WL002848
|
HIRAMANO DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729227
|
|
HIRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-006-03189400/6723
(KaranDihri)
|
0503007000NRG25060520240033065
|
07/05/2024
|
MANJARI DEVI
|
0503007WL002848
|
MANJARI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729236
|
|
MANJURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-006-03189400/693
(KaranDihri)
|
0503007000NRG25060520240033068
|
07/05/2024
|
harishankar ray
|
0503007WL002848
|
harishankar ray
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729226
|
|
HARISHANKAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
BH-03-007-006-03189400/693
(KaranDihri)
|
0503007000NRG25060520240033069
|
07/05/2024
|
rekha devi
|
0503007WL002848
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729225
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-006-03189400/699
(KaranDihri)
|
0503007000NRG25060520240033070
|
07/05/2024
|
RISHIKESH KUMAR
|
0503007WL002848
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912729239
|
|
RISHIKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-006-03189400/7022
(KaranDihri)
|
0503007000NRG25060520240033072
|
07/05/2024
|
SONI DEVI
|
0503007WL002848
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729198
|
|
RAMVINAY RAY S/O SAKALDEO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
BH-03-007-006-03189400/47
(KaranDihri)
|
0503007000NRG25060520240033032
|
07/05/2024
|
yogendra
|
0503007WL002848
|
yogendra
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912729246
|
|
YOGENDRA PRASAD S/O BACHAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|