|
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-03-007-005-03188700/6757
(Baruhi)
|
0503007000NRG24050420240349260
|
05/04/2024
|
AMRIT KUMAR RAJ
|
0503007WL043833
|
AMRIT KUMAR RAJ
|
00048
|
BKID0004604
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281362
|
|
AMRIT KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188500/1925
(Baruhi)
|
0503007000NRG24050420240349237
|
05/04/2024
|
Anirudh singh
|
0503007WL043833
|
Anirudh singh
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281351
|
|
ANIRUDH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SAHAR
|
BH-03-007-005-03188500/1939
(Baruhi)
|
0503007000NRG24050420240349238
|
05/04/2024
|
Ram kumar singh
|
0503007WL043833
|
Ram kumar singh
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281349
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-005-03188500/1945
(Baruhi)
|
0503007000NRG24050420240349239
|
05/04/2024
|
Ganesh singh
|
0503007WL043833
|
Ganesh singh
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281352
|
|
GANESH SINGH AND SANJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188500/4919
(Baruhi)
|
0503007000NRG24050420240349242
|
05/04/2024
|
BABITA KUMARI
|
0503007WL043833
|
BABITA KUMARI
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281350
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188500/4930
(Baruhi)
|
0503007000NRG24050420240349243
|
05/04/2024
|
NIKKI KUMARI
|
0503007WL043833
|
NIKKI KUMARI
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281358
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188500/5762
(Baruhi)
|
0503007000NRG24050420240349249
|
05/04/2024
|
GUDDU KUMAR
|
0503007WL043833
|
GUDDU KUMAR
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281359
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188500/5766
(Baruhi)
|
0503007000NRG24050420240349252
|
05/04/2024
|
LAL MIKI SINGH
|
0503007WL043833
|
LAL MIKI SINGH
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281375
|
|
LALMIKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-005-03188500/5894
(Baruhi)
|
0503007000NRG24050420240349253
|
05/04/2024
|
RUBI DEVI
|
0503007WL043833
|
RUBI DEVI
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281355
|
|
RUBI DEVI W/O GOBIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03188500/5900
(Baruhi)
|
0503007000NRG24050420240349255
|
05/04/2024
|
RAMESH KUMAR
|
0503007WL043833
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281354
|
|
RAMESH KUMAR S/O LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03188500/5901
(Baruhi)
|
0503007000NRG24050420240349256
|
05/04/2024
|
RAJESH KUMAR
|
0503007WL043833
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281360
|
|
RAJESH KUMAR E NO 3205
|
IDBI BANK(607095)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/6758
(Baruhi)
|
0503007000NRG24050420240349261
|
05/04/2024
|
SANJEET KUMAR
|
0503007WL043833
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281361
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/6792
(Baruhi)
|
0503007000NRG24050420240349264
|
05/04/2024
|
SONI DEVI
|
0503007WL043833
|
SONI DEVI
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281356
|
|
SONI DEVI W/O CHHOTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/6794
(Baruhi)
|
0503007000NRG24050420240349265
|
05/04/2024
|
ANANT KUMAR SHARMA
|
0503007WL043833
|
ANANT KUMAR SHARMA
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281357
|
|
ANANT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-006-03189500/1211
(KaranDihri)
|
0503007000NRG24050420240349266
|
05/04/2024
|
Sukhdev saw
|
0503007WL043833
|
Sukhdev saw
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281379
|
|
SUKHDEV SAV S/O BALMUNI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-006-03189500/5122
(KaranDihri)
|
0503007000NRG24050420240349269
|
05/04/2024
|
parwati devi
|
0503007WL043833
|
parwati devi
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281378
|
|
PARWATI DEVI W/O JITENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-006-03189500/6989
(KaranDihri)
|
0503007000NRG24050420240349270
|
05/04/2024
|
MD.FAIJAN
|
0503007WL043833
|
MD.FAIJAN
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281353
|
|
MD SARFRAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-006-03189500/7522
(KaranDihri)
|
0503007000NRG24050420240349271
|
05/04/2024
|
MD WADUD ALAM
|
0503007WL043833
|
MD WADUD ALAM
|
00354
|
PUNB0310300
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281345
|
|
MD.WADUD ALAM S/O LATE ANSAR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/4879
(Baruhi)
|
0503007000NRG24050420240349258
|
05/04/2024
|
VIKASH KUMAR
|
0503007WL043833
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281347
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/4879
(Baruhi)
|
0503007000NRG24050420240349259
|
05/04/2024
|
VIKASH KUMAR
|
0503007WL043833
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281348
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-005-03188500/4075
(Baruhi)
|
0503007000NRG24050420240349240
|
05/04/2024
|
SANJU DEVI
|
0503007WL043833
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281365
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03188500/4084
(Baruhi)
|
0503007000NRG24050420240349241
|
05/04/2024
|
SITA KUNWAR
|
0503007WL043833
|
SITA KUNWAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281372
|
|
SITA DEVI WOLETSURENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-005-03188500/5481
(Baruhi)
|
0503007000NRG24050420240349244
|
05/04/2024
|
GAYATRI KUMARI
|
0503007WL043833
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281344
|
|
GAYATRIKUMARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
24
|
SAHAR
|
BH-03-007-005-03188500/5565
(Baruhi)
|
0503007000NRG24050420240349245
|
05/04/2024
|
KUNDAN KUMAR
|
0503007WL043833
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281376
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-005-03188500/5566
(Baruhi)
|
0503007000NRG24050420240349246
|
05/04/2024
|
SAMBHU SINGH
|
0503007WL043833
|
SAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281367
|
|
SAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03188500/5567
(Baruhi)
|
0503007000NRG24050420240349247
|
05/04/2024
|
BUCHCHI KUMARI
|
0503007WL043833
|
BUCHCHI KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281374
|
|
BUCHCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188500/5761
(Baruhi)
|
0503007000NRG24050420240349248
|
05/04/2024
|
SONI KUMARI
|
0503007WL043833
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281366
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-005-03188500/5763
(Baruhi)
|
0503007000NRG24050420240349250
|
05/04/2024
|
KABITA KUMARI
|
0503007WL043833
|
KABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281377
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188500/5765
(Baruhi)
|
0503007000NRG24050420240349251
|
05/04/2024
|
GOBIND KUMAR SINGH
|
0503007WL043833
|
GOBIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281368
|
|
GOBINDKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
30
|
SAHAR
|
BH-03-007-005-03188500/5895
(Baruhi)
|
0503007000NRG24050420240349254
|
05/04/2024
|
SANGITA DEVI
|
0503007WL043833
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122281369
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/4711
(Baruhi)
|
0503007000NRG24050420240349257
|
05/04/2024
|
RAMDAYAL RAM
|
0503007WL043833
|
RAMDAYAL RAM
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281363
|
|
RAMDAYAL RAM S/O RAMVILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/6879
(Baruhi)
|
0503007000NRG24050420240349262
|
05/04/2024
|
SUJEET KUMAR RAM
|
0503007WL043833
|
SUJEET KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281371
|
|
SUJIT KUMAR S/O SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/6790
(Baruhi)
|
0503007000NRG24050420240349263
|
05/04/2024
|
PRITI KUMARI
|
0503007WL043833
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281370
|
|
PRITI KUMARI D/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-006-03189500/4012
(KaranDihri)
|
0503007000NRG24050420240349268
|
05/04/2024
|
poonam devi
|
0503007WL043833
|
poonam devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281364
|
|
PUNAM DEVI W/O SHIVJEESAW
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-006-03189500/7583
(KaranDihri)
|
0503007000NRG24050420240349272
|
05/04/2024
|
NIKHAT PERWEEN
|
0503007WL043833
|
NIKHAT PERWEEN
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Rejected
|
19/04/2024
|
|
3122281346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-006-03189500/1216
(KaranDihri)
|
0503007000NRG24050420240349267
|
05/04/2024
|
Ram parvesh sah
|
0503007WL043833
|
Ram parvesh sah
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122281373
|
|
RAM PRAVESH SAO S/O LALU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65940
|
65940
|
|
|
|
|
|
|
|