|
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-03-007-010-03191000/5038
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007244
|
21/04/2024
|
DHRMENDRA KUMAR YADAV
|
0503007WL000670
|
DHRMENDRA KUMAR YADAV
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791010
|
|
DHRMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/5040
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007245
|
21/04/2024
|
BIPIN KUMAR
|
0503007WL000670
|
BIPIN KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791025
|
|
BIPIN KUMAR
|
AXIS BANK(607153)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/5043
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007246
|
21/04/2024
|
DINESH KUMAR
|
0503007WL000670
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791017
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/5044
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007247
|
21/04/2024
|
Pankaj kumar
|
0503007WL000670
|
Pankaj kumar
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791024
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007250
|
21/04/2024
|
Bhukhan choudhary
|
0503007WL000670
|
Bhukhan choudhary
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791016
|
|
BHUKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007251
|
21/04/2024
|
Dewanti devi
|
0503007WL000670
|
Dewanti devi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791015
|
|
DEVANTI DEVI W/O BHUKHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/553
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007252
|
21/04/2024
|
Sanjay thakur
|
0503007WL000670
|
Sanjay thakur
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3369791013
|
|
SANJAY THAKUR S/O-JUGESHWER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/553
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007253
|
21/04/2024
|
SUNITA DEVI
|
0503007WL000670
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791014
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/5627
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007254
|
21/04/2024
|
KIRAN KUMARI
|
0503007WL000670
|
KIRAN KUMARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791011
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007256
|
21/04/2024
|
ARBIND KUMAR
|
0503007WL000670
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791027
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007257
|
21/04/2024
|
ARBIND KUMAR
|
0503007WL000670
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3369791028
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/6669
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007259
|
21/04/2024
|
pradeep kumar
|
0503007WL000670
|
pradeep kumar
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791032
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/6676
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007261
|
21/04/2024
|
DIPUL KUMAR
|
0503007WL000670
|
DIPUL KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791030
|
|
DIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/6678
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007262
|
21/04/2024
|
RITA DEVI
|
0503007WL000670
|
RITA DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791033
|
|
RITA DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/674
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007263
|
21/04/2024
|
rampyare choudhari
|
0503007WL000670
|
rampyare choudhari
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791006
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/6779
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007264
|
21/04/2024
|
SHRIKANT KUMAR
|
0503007WL000670
|
SHRIKANT KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791018
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/6780
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007265
|
21/04/2024
|
ASHISH KUMAR
|
0503007WL000670
|
ASHISH KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791007
|
|
ASHISH KUMAR S/O PRAMTOSH CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/6781
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007266
|
21/04/2024
|
SANTU KUMAR
|
0503007WL000670
|
SANTU KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791034
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/6782
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007267
|
21/04/2024
|
MANTU KUMAR
|
0503007WL000670
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791008
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/6784
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007268
|
21/04/2024
|
ROHIT KUMAR
|
0503007WL000670
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791035
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/6785
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007269
|
21/04/2024
|
DEVANAND KUMAR
|
0503007WL000670
|
DEVANAND KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791019
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007270
|
21/04/2024
|
LALAN CHOUDHARI
|
0503007WL000670
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791020
|
|
RAMALAGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007271
|
21/04/2024
|
LALAN CHOUDHARI
|
0503007WL000670
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791022
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/6892
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007274
|
21/04/2024
|
SUNIL KUMAR
|
0503007WL000670
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791009
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/6988
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007277
|
21/04/2024
|
KUSUM KUMARI
|
0503007WL000670
|
KUSUM KUMARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791039
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/6989
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007278
|
21/04/2024
|
RINA KUMARI
|
0503007WL000670
|
RINA KUMARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791040
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/6991
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007280
|
21/04/2024
|
NAVEEN KUMAR
|
0503007WL000670
|
NAVEEN KUMAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791041
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/924
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007282
|
21/04/2024
|
Kalawati devi
|
0503007WL000670
|
Kalawati devi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791012
|
|
KALAVATI DEVI WO BINI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/5784
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007258
|
21/04/2024
|
RESHAMI KUMARI
|
0503007WL000670
|
RESHAMI KUMARI
|
00354
|
PUNB0386100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791029
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/5049
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007248
|
21/04/2024
|
SHIV MUNEE PASWAN
|
0503007WL000670
|
SHIV MUNEE PASWAN
|
00415
|
SBIN0000010
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791026
|
|
SHIV MUNEE PASVAN
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/6980
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007275
|
21/04/2024
|
SANJEET KUMAR
|
0503007WL000670
|
SANJEET KUMAR
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791004
|
|
Sanjeet Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/511
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007249
|
21/04/2024
|
BAJRANGII CHAUDHARI
|
0503007WL000670
|
BAJRANGII CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3369791023
|
|
SONU KUMAR S/O BAJRANGI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/5772
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007255
|
21/04/2024
|
aditya kumar
|
0503007WL000670
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791036
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/6887
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007272
|
21/04/2024
|
RUBI DEVI
|
0503007WL000670
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791037
|
|
RUBI DEVI W/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/6890
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007273
|
21/04/2024
|
PRITI KUMARI
|
0503007WL000670
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791038
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/6986
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007276
|
21/04/2024
|
BIKASH KUMAR
|
0503007WL000670
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791042
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-010-03191000/6990
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007279
|
21/04/2024
|
SHRIKANT KUMAR
|
0503007WL000670
|
SHRIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3369791005
|
|
SHRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007281
|
21/04/2024
|
sanjit sharma
|
0503007WL000670
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791021
|
|
SANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-010-03191000/6670
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240007260
|
21/04/2024
|
gandhi kumar
|
0503007WL000670
|
gandhi kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3369791031
|
|
GANDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|