|
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-03-007-010-03193000/4491
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018556
|
26/04/2024
|
RAGHWENDAR PRATAP KUMAR
|
0503007WL001313
|
RAGHWENDAR PRATAP KUMAR
|
00354
|
PUNB0002200
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740530
|
|
RAGHWENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03193000/4491
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018557
|
26/04/2024
|
RAGHWENDAR PRATAP KUMAR
|
0503007WL001313
|
RAGHWENDAR PRATAP KUMAR
|
00354
|
PUNB0002200
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740531
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03193000/4493
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018559
|
26/04/2024
|
SHYAM KUMAR SINGH
|
0503007WL001313
|
SHYAM KUMAR SINGH
|
00354
|
PUNB0002200
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740528
|
|
SHYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/4493
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018560
|
26/04/2024
|
SHYAM KUMAR SINGH
|
0503007WL001313
|
SHYAM KUMAR SINGH
|
00354
|
PUNB0002200
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740529
|
|
OM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191100/4198
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018554
|
26/04/2024
|
ANUSKA KUMARI
|
0503007WL001313
|
ANUSKA KUMARI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740543
|
|
ANUSHKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03193000/3353
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018555
|
26/04/2024
|
SONI DEVI
|
0503007WL001313
|
SONI DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740548
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03193000/4492
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018558
|
26/04/2024
|
SUMAN DEVI
|
0503007WL001313
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740535
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03193000/4494
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018561
|
26/04/2024
|
KAML KISHOR SINGH
|
0503007WL001313
|
KAML KISHOR SINGH
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740536
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03193000/4495
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018562
|
26/04/2024
|
NIKKU SINGH
|
0503007WL001313
|
NIKKU SINGH
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740544
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03193000/4495
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018563
|
26/04/2024
|
NIKKU SINGH
|
0503007WL001313
|
NIKKU SINGH
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740545
|
|
NIKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHAR
|
BH-03-007-010-03193000/4497
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018564
|
26/04/2024
|
ABHISEK KUMAR
|
0503007WL001313
|
ABHISEK KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740546
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-010-03193000/4497
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018565
|
26/04/2024
|
ABHISEK KUMAR
|
0503007WL001313
|
ABHISEK KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740547
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-010-03193000/4872
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018566
|
26/04/2024
|
SUDHIR KUMAR SINGH
|
0503007WL001313
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740533
|
|
SUDHIR KUMAR SINGH S/O UPENDRA NATH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03193000/4872
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018567
|
26/04/2024
|
SUDHIR KUMAR SINGH
|
0503007WL001313
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740534
|
|
ROHIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03193000/5602
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018576
|
26/04/2024
|
hiamoti devi
|
0503007WL001313
|
hiamoti devi
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740539
|
|
HIRA MOTI DEVI W/O RAMA KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03193000/5603
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018577
|
26/04/2024
|
ramakant singh
|
0503007WL001313
|
ramakant singh
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740538
|
|
RAMA KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03193000/5609
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018579
|
26/04/2024
|
rakesh kumar
|
0503007WL001313
|
rakesh kumar
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740553
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03193000/5751
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018581
|
26/04/2024
|
DIMPAL DEVI
|
0503007WL001313
|
DIMPAL DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740540
|
|
DIMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03193000/5912
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018585
|
26/04/2024
|
SHOBHA DEVI
|
0503007WL001313
|
SHOBHA DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740541
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03193000/5915
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018586
|
26/04/2024
|
BINITA KUMARI
|
0503007WL001313
|
BINITA KUMARI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740557
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03193000/5922
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018588
|
26/04/2024
|
RAJESH KUMAR
|
0503007WL001313
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740558
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03193000/6795
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018589
|
26/04/2024
|
OM PRALASH SHARMA
|
0503007WL001313
|
OM PRALASH SHARMA
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740542
|
|
OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03193000/6796
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018590
|
26/04/2024
|
MANI BHUSHAN KUMAR
|
0503007WL001313
|
MANI BHUSHAN KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740561
|
|
MANI BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03193000/6797
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018591
|
26/04/2024
|
BABITA DEVI
|
0503007WL001313
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740560
|
|
BABITA DEVI W/O-KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03193000/983
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018596
|
26/04/2024
|
Ramaiya singh
|
0503007WL001313
|
Ramaiya singh
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740537
|
|
RAMAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68208
|
68208
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/5920
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018587
|
26/04/2024
|
JAY PRAKASH SINGH
|
0503007WL001313
|
JAY PRAKASH SINGH
|
00415
|
SBIN0003983
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740559
|
|
JAI PRAKASH SINGH S/O DEO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/5900
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018584
|
26/04/2024
|
shagar kumar
|
0503007WL001313
|
shagar kumar
|
00468
|
UBIN0572675
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740567
|
|
SAGAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/5753
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018582
|
26/04/2024
|
KIMAN KUMARI
|
0503007WL001313
|
KIMAN KUMARI
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740532
|
|
KIMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/5092
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018568
|
26/04/2024
|
MANJULI DEVI
|
0503007WL001313
|
MANJULI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740549
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/5607
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018578
|
26/04/2024
|
buchia devi
|
0503007WL001313
|
buchia devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740556
|
|
BUCHIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/5750
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018580
|
26/04/2024
|
AKILESH KUMAR SINGH
|
0503007WL001313
|
AKILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740555
|
|
AKHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-010-03193000/6808
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018592
|
26/04/2024
|
SANDIP SHARMA
|
0503007WL001313
|
SANDIP SHARMA
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740569
|
|
SANDEEP SHARMA S/O KRISHNA SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/6808
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018593
|
26/04/2024
|
SANDIP SHARMA
|
0503007WL001313
|
SANDIP SHARMA
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740570
|
|
RUKMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03193000/6810
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018594
|
26/04/2024
|
SHASHI BHUSHAN KUMAR
|
0503007WL001313
|
SHASHI BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740568
|
|
SHASHI BHUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-010-03193000/6877
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018595
|
26/04/2024
|
RAHUL KUMAR
|
0503007WL001313
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740562
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-010-03193000/5094
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018569
|
26/04/2024
|
RITESH KUMAR SINGH
|
0503007WL001313
|
RITESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740550
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
BH-03-007-010-03193000/5095
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018570
|
26/04/2024
|
PRIYA KUMARI
|
0503007WL001313
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740566
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
BH-03-007-010-03193000/5096
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018571
|
26/04/2024
|
BITU KUMAR
|
0503007WL001313
|
BITU KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740565
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03193000/5097
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018572
|
26/04/2024
|
RANJAN KUMAR
|
0503007WL001313
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740551
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03193000/5100
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018573
|
26/04/2024
|
RITIK ROUSHAN
|
0503007WL001313
|
RITIK ROUSHAN
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740552
|
|
RITIK ROUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03193000/5247
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018574
|
26/04/2024
|
Rambabu sinngh
|
0503007WL001313
|
Rambabu sinngh
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740563
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/5248
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018575
|
26/04/2024
|
Surekha devi
|
0503007WL001313
|
Surekha devi
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740564
|
|
SUREKHA DEVI W/O RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/5754
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240018583
|
26/04/2024
|
SATISH KUMAR
|
0503007WL001313
|
SATISH KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487740554
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139664
|
139664
|
|
|
|
|
|
|
|