|
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-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25040520240030438
|
06/05/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL002600
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720608
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25040520240030439
|
06/05/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL002600
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720609
|
|
RAGHUBAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/1264
(ANDHARI)
|
0503007000NRG25040520240030394
|
06/05/2024
|
gayanti devi
|
0503007WL002600
|
gayanti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720611
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/1804
(ANDHARI)
|
0503007000NRG25040520240030395
|
06/05/2024
|
rupchndr ram
|
0503007WL002600
|
rupchndr ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720632
|
|
PACHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/1805
(ANDHARI)
|
0503007000NRG25040520240030396
|
06/05/2024
|
saroj ram
|
0503007WL002600
|
saroj ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720626
|
|
SAROJ RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/1805
(ANDHARI)
|
0503007000NRG25040520240030397
|
06/05/2024
|
saroj ram
|
0503007WL002600
|
saroj ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720627
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1807
(ANDHARI)
|
0503007000NRG25040520240030398
|
06/05/2024
|
manoj kumar
|
0503007WL002600
|
manoj kumar
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720610
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1809
(ANDHARI)
|
0503007000NRG25040520240030399
|
06/05/2024
|
rajendr ram
|
0503007WL002600
|
rajendr ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720631
|
|
SUNAINA DEVI RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25040520240030400
|
06/05/2024
|
shashibhushan singh
|
0503007WL002600
|
shashibhushan singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720618
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25040520240030401
|
06/05/2024
|
shashibhushan singh
|
0503007WL002600
|
shashibhushan singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720619
|
|
MRS SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1832
(ANDHARI)
|
0503007000NRG25040520240030403
|
06/05/2024
|
RAMESH KUMAR
|
0503007WL002600
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720638
|
|
RAMESH KUMAR CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25040520240030405
|
06/05/2024
|
usha devi
|
0503007WL002600
|
usha devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720617
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25040520240030406
|
06/05/2024
|
usha devi
|
0503007WL002600
|
usha devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720636
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25040520240030409
|
06/05/2024
|
moti paswan
|
0503007WL002600
|
moti paswan
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720613
|
|
UPENDRA MOTI RAM
|
BANK OF INDIA(508505)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/4067
(ANDHARI)
|
0503007000NRG25040520240030410
|
06/05/2024
|
PRAMOD KUMAR RAM
|
0503007WL002600
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720633
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/4308
(ANDHARI)
|
0503007000NRG25040520240030411
|
06/05/2024
|
JITENDRA RAM
|
0503007WL002600
|
JITENDRA RAM
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720625
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/486
(ANDHARI)
|
0503007000NRG25040520240030414
|
06/05/2024
|
sukhl ram
|
0503007WL002600
|
sukhl ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720612
|
|
DEVALALIYA DEVI W/O- SUKHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25040520240030415
|
06/05/2024
|
shri kudan ray
|
0503007WL002600
|
shri kudan ray
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720628
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25040520240030416
|
06/05/2024
|
shri kudan ray
|
0503007WL002600
|
shri kudan ray
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720629
|
|
SIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/501
(ANDHARI)
|
0503007000NRG25040520240030417
|
06/05/2024
|
santosh ram
|
0503007WL002600
|
santosh ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720630
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/5485
(ANDHARI)
|
0503007000NRG25040520240030418
|
06/05/2024
|
PAPPU KUMAR
|
0503007WL002600
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720639
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/572
(ANDHARI)
|
0503007000NRG25040520240030419
|
06/05/2024
|
shri bhagwan ram
|
0503007WL002600
|
shri bhagwan ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720637
|
|
MINA DEVI WO SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25040520240030423
|
06/05/2024
|
kalawati devi
|
0503007WL002600
|
kalawati devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720622
|
|
BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25040520240030424
|
06/05/2024
|
kalawati devi
|
0503007WL002600
|
kalawati devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720623
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25040520240030425
|
06/05/2024
|
kalawati devi
|
0503007WL002600
|
kalawati devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720624
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/6984
(ANDHARI)
|
0503007000NRG25040520240030427
|
06/05/2024
|
SONU KUMAR
|
0503007WL002600
|
SONU KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720642
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/6985
(ANDHARI)
|
0503007000NRG25040520240030428
|
06/05/2024
|
mina kumari
|
0503007WL002600
|
mina kumari
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720641
|
|
MINA KUMARI DO BRIJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/6987
(ANDHARI)
|
0503007000NRG25040520240030429
|
06/05/2024
|
RAKESH KUMAR
|
0503007WL002600
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720640
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/6989
(ANDHARI)
|
0503007000NRG25040520240030431
|
06/05/2024
|
balkeshwar ram
|
0503007WL002600
|
balkeshwar ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720615
|
|
BALKESHWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/6990
(ANDHARI)
|
0503007000NRG25040520240030432
|
06/05/2024
|
SITA DEVI
|
0503007WL002600
|
SITA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720634
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/6991
(ANDHARI)
|
0503007000NRG25040520240030433
|
06/05/2024
|
SHEELA DEVI
|
0503007WL002600
|
SHEELA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720614
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG25040520240030434
|
06/05/2024
|
VIJENDRA RAM
|
0503007WL002600
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
2585
|
2585
|
Rejected
|
09/05/2024
|
|
3912720635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/6993
(ANDHARI)
|
0503007000NRG25040520240030435
|
06/05/2024
|
RINKU DEVI
|
0503007WL002600
|
RINKU DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720616
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25040520240030440
|
06/05/2024
|
bhagani devi
|
0503007WL002600
|
bhagani devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720620
|
|
BHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25040520240030441
|
06/05/2024
|
bhagani devi
|
0503007WL002600
|
bhagani devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720621
|
|
GIVAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85305
|
85305
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/5768
(ANDHARI)
|
0503007000NRG25040520240030420
|
06/05/2024
|
SANGITA DEVI
|
0503007WL002600
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720643
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-014-03193200/5772
(ANDHARI)
|
0503007000NRG25040520240030422
|
06/05/2024
|
ARAVINDA KUMAR
|
0503007WL002600
|
ARAVINDA KUMAR
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720644
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-014-03193200/1823
(ANDHARI)
|
0503007000NRG25040520240030402
|
06/05/2024
|
darmendr kumar
|
0503007WL002600
|
darmendr kumar
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720648
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193200/1845
(ANDHARI)
|
0503007000NRG25040520240030404
|
06/05/2024
|
JEERAMUNI DEVI
|
0503007WL002600
|
JEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720647
|
|
JIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25040520240030407
|
06/05/2024
|
moti paswan
|
0503007WL002600
|
moti paswan
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720653
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25040520240030408
|
06/05/2024
|
moti paswan
|
0503007WL002600
|
moti paswan
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720654
|
|
TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25040520240030412
|
06/05/2024
|
ANTIMA DEVI
|
0503007WL002600
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720650
|
|
HARERAM KUMAR / ANTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25040520240030413
|
06/05/2024
|
ANTIMA DEVI
|
0503007WL002600
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720651
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193200/5770
(ANDHARI)
|
0503007000NRG25040520240030421
|
06/05/2024
|
ENDU DEVI
|
0503007WL002600
|
ENDU DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720645
|
|
ENDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-014-03193200/6983
(ANDHARI)
|
0503007000NRG25040520240030426
|
06/05/2024
|
shilpa kumari
|
0503007WL002600
|
shilpa kumari
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720652
|
|
SHILPA KUMARI D/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193200/6988
(ANDHARI)
|
0503007000NRG25040520240030430
|
06/05/2024
|
krishna ram
|
0503007WL002600
|
krishna ram
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720649
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193200/6994
(ANDHARI)
|
0503007000NRG25040520240030436
|
06/05/2024
|
SIMA KUMARI
|
0503007WL002600
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720646
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-014-03193800/140
(ANDHARI)
|
0503007000NRG25040520240030437
|
06/05/2024
|
khanayiaa saw
|
0503007WL002600
|
khanayiaa saw
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3912720607
|
|
KANHAIYA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28435
|
28435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|