|
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-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094538
|
11/06/2024
|
SITA DEVI
|
0503007WL007198
|
SITA DEVI
|
00354
|
PUNB0049300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257519
|
|
SITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094539
|
11/06/2024
|
SITA DEVI
|
0503007WL007198
|
SITA DEVI
|
00354
|
PUNB0049300
|
2640
|
2640
|
Processed
|
15/06/2024
|
|
5016257520
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/6833
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094537
|
11/06/2024
|
SURENDRA SINGH
|
0503007WL007198
|
SURENDRA SINGH
|
00354
|
PUNB0175100
|
720
|
720
|
Processed
|
15/06/2024
|
|
5016257521
|
|
SURENDER KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25100620240094568
|
11/06/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL007198
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257522
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/1803
(ANDHARI)
|
0503007000NRG25100620240094543
|
11/06/2024
|
bhagrith ram
|
0503007WL007198
|
bhagrith ram
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257533
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/1807
(ANDHARI)
|
0503007000NRG25100620240094544
|
11/06/2024
|
manoj kumar
|
0503007WL007198
|
manoj kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257525
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25100620240094545
|
11/06/2024
|
shashibhushan singh
|
0503007WL007198
|
shashibhushan singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257530
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1832
(ANDHARI)
|
0503007000NRG25100620240094547
|
11/06/2024
|
RAMESH KUMAR
|
0503007WL007198
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257536
|
|
RAMESH KUMAR CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25100620240094549
|
11/06/2024
|
usha devi
|
0503007WL007198
|
usha devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257529
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25100620240094550
|
11/06/2024
|
moti paswan
|
0503007WL007198
|
moti paswan
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257526
|
|
UPENDRA MOTI RAM
|
BANK OF INDIA(508505)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/4067
(ANDHARI)
|
0503007000NRG25100620240094551
|
11/06/2024
|
PRAMOD KUMAR RAM
|
0503007WL007198
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257532
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/5485
(ANDHARI)
|
0503007000NRG25100620240094553
|
11/06/2024
|
PAPPU KUMAR
|
0503007WL007198
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257537
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/572
(ANDHARI)
|
0503007000NRG25100620240094556
|
11/06/2024
|
shri bhagwan ram
|
0503007WL007198
|
shri bhagwan ram
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257535
|
|
MINA DEVI WO SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25100620240094561
|
11/06/2024
|
kalawati devi
|
0503007WL007198
|
kalawati devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257531
|
|
BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/6985
(ANDHARI)
|
0503007000NRG25100620240094562
|
11/06/2024
|
mina kumari
|
0503007WL007198
|
mina kumari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257539
|
|
MINA KUMARI DO BRIJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/6987
(ANDHARI)
|
0503007000NRG25100620240094563
|
11/06/2024
|
RAKESH KUMAR
|
0503007WL007198
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257538
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/6991
(ANDHARI)
|
0503007000NRG25100620240094564
|
11/06/2024
|
SHEELA DEVI
|
0503007WL007198
|
SHEELA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257527
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/6993
(ANDHARI)
|
0503007000NRG25100620240094565
|
11/06/2024
|
RINKU DEVI
|
0503007WL007198
|
RINKU DEVI
|
00354
|
PUNB0310300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5016257528
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193300/746
(ANDHARI)
|
0503007000NRG25100620240094567
|
11/06/2024
|
SURYDEV RAM
|
0503007WL007198
|
SURYDEV RAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257534
|
|
SURYADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/5768
(ANDHARI)
|
0503007000NRG25100620240094557
|
11/06/2024
|
SANGITA DEVI
|
0503007WL007198
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257541
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/5772
(ANDHARI)
|
0503007000NRG25100620240094559
|
11/06/2024
|
ARAVINDA KUMAR
|
0503007WL007198
|
ARAVINDA KUMAR
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257543
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/5696
(ANDHARI)
|
0503007000NRG25100620240094569
|
11/06/2024
|
Ashutosh kumar
|
0503007WL007198
|
Ashutosh kumar
|
00415
|
SBIN0010770
|
480
|
480
|
Processed
|
15/06/2024
|
|
5016257542
|
|
ASUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-010-03191100/5621
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094534
|
11/06/2024
|
USHA DEVI
|
0503007WL007198
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257540
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-010-03191100/5622
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094535
|
11/06/2024
|
SEEMA DEVI
|
0503007WL007198
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257523
|
|
MRS SEEMA DEV I
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
BH-03-007-010-03191100/5623
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094536
|
11/06/2024
|
SHOBHA DEVI
|
0503007WL007198
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257549
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
BH-03-007-010-03191100/6835
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094540
|
11/06/2024
|
SUMAN KUMARI P
|
0503007WL007198
|
SUMAN KUMARI P
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
15/06/2024
|
|
5016257553
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/2606
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094541
|
11/06/2024
|
HARENDAR SINGH
|
0503007WL007198
|
HARENDAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257544
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/2608
(Kharawan Chaturbhuj)
|
0503007000NRG25100620240094542
|
11/06/2024
|
SHIVSHANKAR SINGH
|
0503007WL007198
|
SHIVSHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257550
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/1823
(ANDHARI)
|
0503007000NRG25100620240094546
|
11/06/2024
|
darmendr kumar
|
0503007WL007198
|
darmendr kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257548
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/1845
(ANDHARI)
|
0503007000NRG25100620240094548
|
11/06/2024
|
JEERAMUNI DEVI
|
0503007WL007198
|
JEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257547
|
|
JIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25100620240094552
|
11/06/2024
|
ANTIMA DEVI
|
0503007WL007198
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257551
|
|
HARERAM KUMAR / ANTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/5667
(ANDHARI)
|
0503007000NRG25100620240094555
|
11/06/2024
|
ANSHU KUMARI
|
0503007WL007198
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257524
|
|
MS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/5770
(ANDHARI)
|
0503007000NRG25100620240094558
|
11/06/2024
|
ENDU DEVI
|
0503007WL007198
|
ENDU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257545
|
|
ENDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/5773
(ANDHARI)
|
0503007000NRG25100620240094560
|
11/06/2024
|
MANTU KUMAR
|
0503007WL007198
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257552
|
|
MANTU KUMAR S/O-BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/6994
(ANDHARI)
|
0503007000NRG25100620240094566
|
11/06/2024
|
SIMA KUMARI
|
0503007WL007198
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016257546
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/5486
(ANDHARI)
|
0503007000NRG25100620240094554
|
11/06/2024
|
BINKATESH RAM
|
0503007WL007198
|
BINKATESH RAM
|
00703
|
AIRP0000001
|
1920
|
1920
|
Processed
|
15/06/2024
|
|
5016257554
|
|
BINKATESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|