|
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-03-007-008-03192700/2213
(Dhanchhuhan)
|
0503007000NRG25100620240094452
|
11/06/2024
|
UPANDAR KUMAR
|
0503007WL007197
|
UPANDAR KUMAR
|
00354
|
PUNB0171700
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243912
|
|
UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/2191
(Dhanchhuhan)
|
0503007000NRG25100620240094450
|
11/06/2024
|
KANTI DEVI
|
0503007WL007197
|
KANTI DEVI
|
00354
|
PUNB0175100
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243874
|
|
KANTI DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/6870
(Dhanchhuhan)
|
0503007000NRG25100620240094460
|
11/06/2024
|
RAM BABU SINGH
|
0503007WL007197
|
RAM BABU SINGH
|
00354
|
PUNB0175100
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243878
|
|
RAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/6875
(Dhanchhuhan)
|
0503007000NRG25100620240094463
|
11/06/2024
|
LALMOHAR SAH
|
0503007WL007197
|
LALMOHAR SAH
|
00354
|
PUNB0175100
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243876
|
|
LAL MOHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/6885
(Dhanchhuhan)
|
0503007000NRG25100620240094466
|
11/06/2024
|
tuntun kumar
|
0503007WL007197
|
tuntun kumar
|
00354
|
PUNB0175100
|
2120
|
2120
|
Processed
|
15/06/2024
|
|
5016243875
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/6920
(Dhanchhuhan)
|
0503007000NRG25100620240094468
|
11/06/2024
|
madheshwar saw
|
0503007WL007197
|
madheshwar saw
|
00354
|
PUNB0175100
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243877
|
|
MR MADHESAVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/2206
(Dhanchhuhan)
|
0503007000NRG25100620240094451
|
11/06/2024
|
AJAY SINGH
|
0503007WL007197
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243904
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/2218
(Dhanchhuhan)
|
0503007000NRG25100620240094453
|
11/06/2024
|
VIMAL SINGH
|
0503007WL007197
|
VIMAL SINGH
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243900
|
|
PUTUL DEVI W/O BIMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/2218
(Dhanchhuhan)
|
0503007000NRG25100620240094454
|
11/06/2024
|
VIMAL SINGH
|
0503007WL007197
|
VIMAL SINGH
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243911
|
|
BIMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/3001
(Dhanchhuhan)
|
0503007000NRG25100620240094455
|
11/06/2024
|
ANIL KUMAR SHARMA
|
0503007WL007197
|
ANIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
15/06/2024
|
|
5016243891
|
|
ANIL KUMAR SHARMA S/O LATE RAM DAYAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/316
(Dhanchhuhan)
|
0503007000NRG25100620240094456
|
11/06/2024
|
basmati kunwar
|
0503007WL007197
|
basmati kunwar
|
00696
|
PUNB0MBGB06
|
848
|
848
|
Processed
|
15/06/2024
|
|
5016243910
|
|
Basmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/3612
(Dhanchhuhan)
|
0503007000NRG25100620240094457
|
11/06/2024
|
MIRA DEVI
|
0503007WL007197
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243894
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/3709
(Dhanchhuhan)
|
0503007000NRG25100620240094458
|
11/06/2024
|
RAMBABU SHARMA
|
0503007WL007197
|
RAMBABU SHARMA
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243899
|
|
RAMBABU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/6869
(Dhanchhuhan)
|
0503007000NRG25100620240094459
|
11/06/2024
|
ANAT KUMAR
|
0503007WL007197
|
ANAT KUMAR
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243893
|
|
ANANT KUMAR S/O RAM BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/6873
(Dhanchhuhan)
|
0503007000NRG25100620240094462
|
11/06/2024
|
NIRMAL KUMAR
|
0503007WL007197
|
NIRMAL KUMAR
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243896
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/6879
(Dhanchhuhan)
|
0503007000NRG25100620240094464
|
11/06/2024
|
SATISH KUMAR
|
0503007WL007197
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243895
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/6880
(Dhanchhuhan)
|
0503007000NRG25100620240094465
|
11/06/2024
|
bihari kumar singh
|
0503007WL007197
|
bihari kumar singh
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243905
|
|
BIHARI KUMAR S/O RAMANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/6914
(Dhanchhuhan)
|
0503007000NRG25100620240094467
|
11/06/2024
|
JAI PRAKASH SINGH
|
0503007WL007197
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243902
|
|
JAY PRAKASH SINGH S/O-RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/6923
(Dhanchhuhan)
|
0503007000NRG25100620240094469
|
11/06/2024
|
anita devi
|
0503007WL007197
|
anita devi
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243892
|
|
ANITA DEVI W/O CHANDRA BHUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/6924
(Dhanchhuhan)
|
0503007000NRG25100620240094470
|
11/06/2024
|
chandrabhushan prasad
|
0503007WL007197
|
chandrabhushan prasad
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243898
|
|
CHANDRABHUSHAN PRASAD S/O-RAM AYODHYA LA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/6927
(Dhanchhuhan)
|
0503007000NRG25100620240094471
|
11/06/2024
|
abhay kumar sharma
|
0503007WL007197
|
abhay kumar sharma
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243872
|
|
ABHAYKUMARSHARMA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/6928
(Dhanchhuhan)
|
0503007000NRG25100620240094472
|
11/06/2024
|
sharmila devi
|
0503007WL007197
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243889
|
|
SHARMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/6965
(Dhanchhuhan)
|
0503007000NRG25100620240094473
|
11/06/2024
|
priyanshu kumari
|
0503007WL007197
|
priyanshu kumari
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243882
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/6966
(Dhanchhuhan)
|
0503007000NRG25100620240094475
|
11/06/2024
|
VENKATESH DUTT
|
0503007WL007197
|
VENKATESH DUTT
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243914
|
|
VENKATESHDUTT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/6966
(Dhanchhuhan)
|
0503007000NRG25100620240094476
|
11/06/2024
|
VENKATESH DUTT
|
0503007WL007197
|
VENKATESH DUTT
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243913
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/6967
(Dhanchhuhan)
|
0503007000NRG25100620240094478
|
11/06/2024
|
KRISHAN BHAGWAN SINGH
|
0503007WL007197
|
KRISHAN BHAGWAN SINGH
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243897
|
|
KRISHNA BHAGWAN SINGH S/O LATE BHAV SAGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/6967
(Dhanchhuhan)
|
0503007000NRG25100620240094477
|
11/06/2024
|
PRABHAWATI DEVI
|
0503007WL007197
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243873
|
|
PRBHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/6991
(Dhanchhuhan)
|
0503007000NRG25100620240094479
|
11/06/2024
|
priti sharma
|
0503007WL007197
|
priti sharma
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243916
|
|
Miss. PRITI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/6991
(Dhanchhuhan)
|
0503007000NRG25100620240094480
|
11/06/2024
|
priti sharma
|
0503007WL007197
|
priti sharma
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243915
|
|
Mrs. SHAKUNTALA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/6992
(Dhanchhuhan)
|
0503007000NRG25100620240094481
|
11/06/2024
|
GUPTESHWAR RAM
|
0503007WL007197
|
GUPTESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243881
|
|
GUPTESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/6994
(Dhanchhuhan)
|
0503007000NRG25100620240094482
|
11/06/2024
|
JAY MANGAL PAL
|
0503007WL007197
|
JAY MANGAL PAL
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243879
|
|
JAY MANGAL PAL S/O-AWADH BIHARI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6994
(Dhanchhuhan)
|
0503007000NRG25100620240094483
|
11/06/2024
|
JAY MANGAL PAL
|
0503007WL007197
|
JAY MANGAL PAL
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243880
|
|
RAGNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/6995
(Dhanchhuhan)
|
0503007000NRG25100620240094484
|
11/06/2024
|
awadh bihari bhagat
|
0503007WL007197
|
awadh bihari bhagat
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243883
|
|
AWADH BIHARI BHAGAT & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25100620240094485
|
11/06/2024
|
ajay kumar srivastav
|
0503007WL007197
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243884
|
|
ABHAY KUMAR S/O-VIJAY LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25100620240094486
|
11/06/2024
|
ajay kumar srivastav
|
0503007WL007197
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243885
|
|
RADHIKA DEVI W/O-VIJAY LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25100620240094487
|
11/06/2024
|
ajay kumar srivastav
|
0503007WL007197
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243886
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03192700/6999
(Dhanchhuhan)
|
0503007000NRG25100620240094488
|
11/06/2024
|
SATONSHI DEVI
|
0503007WL007197
|
SATONSHI DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243908
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-008-03192700/7003
(Dhanchhuhan)
|
0503007000NRG25100620240094489
|
11/06/2024
|
BABITA DEVI
|
0503007WL007197
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243890
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAHAR
|
BH-03-007-008-03192700/7005
(Dhanchhuhan)
|
0503007000NRG25100620240094490
|
11/06/2024
|
ASHOK LAL
|
0503007WL007197
|
ASHOK LAL
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243888
|
|
ASHOK LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAHAR
|
BH-03-007-008-03192700/7006
(Dhanchhuhan)
|
0503007000NRG25100620240094491
|
11/06/2024
|
PRIYANKA KUMARI
|
0503007WL007197
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243887
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-008-03192700/7104
(Dhanchhuhan)
|
0503007000NRG25100620240094493
|
11/06/2024
|
INDU DEVI
|
0503007WL007197
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243901
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-008-03192700/7105
(Dhanchhuhan)
|
0503007000NRG25100620240094494
|
11/06/2024
|
CHAMPA DEVI
|
0503007WL007197
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243903
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82256
|
82256
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
BH-03-007-008-03192700/6870
(Dhanchhuhan)
|
0503007000NRG25100620240094461
|
11/06/2024
|
URMILA DEVI
|
0503007WL007197
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243906
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAHAR
|
BH-03-007-008-03192700/6965
(Dhanchhuhan)
|
0503007000NRG25100620240094474
|
11/06/2024
|
priyanshu kumari
|
0503007WL007197
|
priyanshu kumari
|
00703
|
AIRP0000001
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243907
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SAHAR
|
BH-03-007-008-03192700/7100
(Dhanchhuhan)
|
0503007000NRG25100620240094492
|
11/06/2024
|
SHYAM BIHARI RAI
|
0503007WL007197
|
SHYAM BIHARI RAI
|
00703
|
AIRP0000001
|
2332
|
2332
|
Processed
|
15/06/2024
|
|
5016243909
|
|
Shyam Bihari Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103032
|
103032
|
|
|
|
|
|
|
|