|
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-03-007-004-03190100/6163
(Guljarpur)
|
0503007000NRG25180520240052228
|
20/05/2024
|
GORKI DEVI
|
0503007WL004364
|
GORKI DEVI
|
00048
|
BKID0004604
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523988
|
|
MRS GORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190100/1998
(Guljarpur)
|
0503007000NRG25180520240052202
|
20/05/2024
|
manoj singh
|
0503007WL004364
|
manoj singh
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523972
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25180520240052205
|
20/05/2024
|
bahadur singh
|
0503007WL004364
|
bahadur singh
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523980
|
|
BAHADUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25180520240052206
|
20/05/2024
|
kumaro devi
|
0503007WL004364
|
kumaro devi
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523981
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-004-03190100/5140
(Guljarpur)
|
0503007000NRG25180520240052219
|
20/05/2024
|
IMMUDIN
|
0503007WL004364
|
IMMUDIN
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523969
|
|
MD IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190100/5150
(Guljarpur)
|
0503007000NRG25180520240052222
|
20/05/2024
|
SARITA DEVI
|
0503007WL004364
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523971
|
|
PREM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190100/621
(Guljarpur)
|
0503007000NRG25180520240052239
|
20/05/2024
|
md jahir
|
0503007WL004364
|
md jahir
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523970
|
|
JAHIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19035
|
19035
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-004-03190100/1972
(Guljarpur)
|
0503007000NRG25180520240052198
|
20/05/2024
|
md naimudin
|
0503007WL004364
|
md naimudin
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523963
|
|
MD NAIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25180520240052203
|
20/05/2024
|
kameswar singh
|
0503007WL004364
|
kameswar singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523979
|
|
KAMESHWAR SINGH S/O LATE VRIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25180520240052204
|
20/05/2024
|
mahavir singh
|
0503007WL004364
|
mahavir singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Rejected
|
22/05/2024
|
|
4211523962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAHAR
|
BH-03-007-004-03190100/2005-A
(Guljarpur)
|
0503007000NRG25180520240052208
|
20/05/2024
|
narhari
|
0503007WL004364
|
narhari
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523966
|
|
NARHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25180520240052211
|
20/05/2024
|
ahamad ali
|
0503007WL004364
|
ahamad ali
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523964
|
|
AHMAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190100/2608
(Guljarpur)
|
0503007000NRG25180520240052214
|
20/05/2024
|
anil singh
|
0503007WL004364
|
anil singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523978
|
|
ANIL SINGH SO BHUTALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190100/3366
(Guljarpur)
|
0503007000NRG25180520240052215
|
20/05/2024
|
ARUN KUMAR SINGH
|
0503007WL004364
|
ARUN KUMAR SINGH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523965
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
BH-03-007-004-03190100/4143
(Guljarpur)
|
0503007000NRG25180520240052218
|
20/05/2024
|
SIKANDAR SINGH
|
0503007WL004364
|
SIKANDAR SINGH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523975
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190100/5818
(Guljarpur)
|
0503007000NRG25180520240052223
|
20/05/2024
|
RINKU DEVI
|
0503007WL004364
|
RINKU DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523983
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190100/6162
(Guljarpur)
|
0503007000NRG25180520240052227
|
20/05/2024
|
NANJI RAM
|
0503007WL004364
|
NANJI RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523984
|
|
NANDJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-004-03190100/6169
(Guljarpur)
|
0503007000NRG25180520240052230
|
20/05/2024
|
DHANESH RAM
|
0503007WL004364
|
DHANESH RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524008
|
|
DHANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-004-03190100/6170
(Guljarpur)
|
0503007000NRG25180520240052231
|
20/05/2024
|
VIKASH KUMAR
|
0503007WL004364
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523973
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03190100/6174
(Guljarpur)
|
0503007000NRG25180520240052235
|
20/05/2024
|
SUBODH RAM
|
0503007WL004364
|
SUBODH RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523977
|
|
MRS SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-004-03190100/649
(Guljarpur)
|
0503007000NRG25180520240052241
|
20/05/2024
|
md reyajuddin
|
0503007WL004364
|
md reyajuddin
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523974
|
|
MD REYAJUDDIN S/O SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-004-03190100/678
(Guljarpur)
|
0503007000NRG25180520240052243
|
20/05/2024
|
md kudus
|
0503007WL004364
|
md kudus
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523976
|
|
KUDUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190100/6820
(Guljarpur)
|
0503007000NRG25180520240052245
|
20/05/2024
|
MD IMRAN
|
0503007WL004364
|
MD IMRAN
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523982
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-004-03190100/6160
(Guljarpur)
|
0503007000NRG25180520240052226
|
20/05/2024
|
RENU DEVI
|
0503007WL004364
|
RENU DEVI
|
00415
|
SBIN0003643
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523968
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-004-03190100/648
(Guljarpur)
|
0503007000NRG25180520240052240
|
20/05/2024
|
Md. gayasudin
|
0503007WL004364
|
Md. gayasudin
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523985
|
|
MR GAYASUDIN GAYASUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-004-03190100/6172
(Guljarpur)
|
0503007000NRG25180520240052233
|
20/05/2024
|
VISHAL RAM
|
0503007WL004364
|
VISHAL RAM
|
00415
|
SBIN0012614
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523986
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-004-03190100/6173
(Guljarpur)
|
0503007000NRG25180520240052234
|
20/05/2024
|
MUNNA RAM
|
0503007WL004364
|
MUNNA RAM
|
00468
|
UBIN0539635
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523987
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-004-03190100/6164
(Guljarpur)
|
0503007000NRG25180520240052229
|
20/05/2024
|
SHANKAR RAM
|
0503007WL004364
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523960
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-004-03190100/6171
(Guljarpur)
|
0503007000NRG25180520240052232
|
20/05/2024
|
LALITA DEVI
|
0503007WL004364
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523961
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25180520240052201
|
20/05/2024
|
amna begam
|
0503007WL004364
|
amna begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
22/05/2024
|
|
4211524000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25180520240052200
|
20/05/2024
|
hasina begam
|
0503007WL004364
|
hasina begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523999
|
|
HASINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25180520240052199
|
20/05/2024
|
jamrin begam
|
0503007WL004364
|
jamrin begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523998
|
|
JAMIRAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-004-03190100/2028
(Guljarpur)
|
0503007000NRG25180520240052209
|
20/05/2024
|
najama khatun
|
0503007WL004364
|
najama khatun
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524001
|
|
NAJAMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25180520240052210
|
20/05/2024
|
md mahmud
|
0503007WL004364
|
md mahmud
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523989
|
|
MEHMUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190100/2062
(Guljarpur)
|
0503007000NRG25180520240052212
|
20/05/2024
|
abdullah
|
0503007WL004364
|
abdullah
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523959
|
|
ABDULA S/O ABDUL MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-004-03190100/2075
(Guljarpur)
|
0503007000NRG25180520240052213
|
20/05/2024
|
md shahabuddin
|
0503007WL004364
|
md shahabuddin
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524004
|
|
MD SAHABODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-004-03190100/4066
(Guljarpur)
|
0503007000NRG25180520240052216
|
20/05/2024
|
md istiyak
|
0503007WL004364
|
md istiyak
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523996
|
|
MOHAMMAD ISTEYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-004-03190100/4066
(Guljarpur)
|
0503007000NRG25180520240052217
|
20/05/2024
|
md istiyak
|
0503007WL004364
|
md istiyak
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523997
|
|
JAHAN YARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03190100/5141
(Guljarpur)
|
0503007000NRG25180520240052220
|
20/05/2024
|
MAKSUD
|
0503007WL004364
|
MAKSUD
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523990
|
|
MAKSUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-004-03190100/5141
(Guljarpur)
|
0503007000NRG25180520240052221
|
20/05/2024
|
QUAMUDIN
|
0503007WL004364
|
QUAMUDIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524003
|
|
MAHFUJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-004-03190100/6158
(Guljarpur)
|
0503007000NRG25180520240052224
|
20/05/2024
|
KRISHNA RAM
|
0503007WL004364
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524002
|
|
KRISHNA RAM
|
CANARA BANK(508532)
|
|
42
|
SAHAR
|
BH-03-007-004-03190100/6159
(Guljarpur)
|
0503007000NRG25180520240052225
|
20/05/2024
|
JANKI DEVI
|
0503007WL004364
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524006
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-004-03190100/6178
(Guljarpur)
|
0503007000NRG25180520240052236
|
20/05/2024
|
MD AFJAL HUSAIN
|
0503007WL004364
|
MD AFJAL HUSAIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523994
|
|
AFJAL HUSSAIN S/O MD SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190100/6179
(Guljarpur)
|
0503007000NRG25180520240052237
|
20/05/2024
|
SADAM HUSAIN
|
0503007WL004364
|
SADAM HUSAIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523993
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-004-03190100/6180
(Guljarpur)
|
0503007000NRG25180520240052238
|
20/05/2024
|
LAL MOHMMAD
|
0503007WL004364
|
LAL MOHMMAD
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523992
|
|
LAL MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-004-03190100/6819
(Guljarpur)
|
0503007000NRG25180520240052244
|
20/05/2024
|
SAIYADA BEGAM
|
0503007WL004364
|
SAIYADA BEGAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523991
|
|
SAIYADA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03190100/6835
(Guljarpur)
|
0503007000NRG25180520240052246
|
20/05/2024
|
MO MAJIB
|
0503007WL004364
|
MO MAJIB
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211523995
|
|
Mo Majib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SAHAR
|
BH-03-007-004-03190100/6873
(Guljarpur)
|
0503007000NRG25180520240052247
|
20/05/2024
|
SHAH ALAM ABDUL KARIM
|
0503007WL004364
|
SHAH ALAM ABDUL KARIM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524005
|
|
SHAH ALAM ABDUL KARIM EM 13810
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61805
|
61805
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
BH-03-007-004-03190100/2001
(Guljarpur)
|
0503007000NRG25180520240052207
|
20/05/2024
|
mathura
|
0503007WL004364
|
mathura
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211523967
|
|
MATHURA SINGH AND RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-004-03190100/657
(Guljarpur)
|
0503007000NRG25180520240052242
|
20/05/2024
|
Md hakim
|
0503007WL004364
|
Md hakim
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4211524007
|
|
MR HA KIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|