|
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-03-007-005-03189100/2711
(Baruhi)
|
0503007000NRG25260420240018609
|
26/04/2024
|
SHIV KUMARI DEVI
|
0503007WL001314
|
SHIV KUMARI DEVI
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781805
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-005-03189100/4119
(Baruhi)
|
0503007000NRG25260420240018617
|
26/04/2024
|
DINESHWAR SINGH
|
0503007WL001314
|
DINESHWAR SINGH
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781807
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/4119
(Baruhi)
|
0503007000NRG25260420240018618
|
26/04/2024
|
DINESHWAR SINGH
|
0503007WL001314
|
DINESHWAR SINGH
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781808
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/4481
(Baruhi)
|
0503007000NRG25260420240018620
|
26/04/2024
|
PARWATI DEVI
|
0503007WL001314
|
PARWATI DEVI
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781813
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/4481
(Baruhi)
|
0503007000NRG25260420240018621
|
26/04/2024
|
PARWATI DEVI
|
0503007WL001314
|
PARWATI DEVI
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781814
|
|
UMESH CHANDR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/2008
(Baruhi)
|
0503007000NRG25260420240018606
|
26/04/2024
|
amrendr kumar
|
0503007WL001314
|
amrendr kumar
|
00354
|
PUNB0214100
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781789
|
|
AMRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/1292
(Baruhi)
|
0503007000NRG25260420240018597
|
26/04/2024
|
HARINANDAN BIHARI
|
0503007WL001314
|
HARINANDAN BIHARI
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781794
|
|
HARI NAND BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/194
(Baruhi)
|
0503007000NRG25260420240018601
|
26/04/2024
|
NANDKIHOR SAH
|
0503007WL001314
|
NANDKIHOR SAH
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781793
|
|
NANDKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/194
(Baruhi)
|
0503007000NRG25260420240018602
|
26/04/2024
|
NANDKIHOR SAH
|
0503007WL001314
|
NANDKIHOR SAH
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781795
|
|
BASANTI DEVI D/ O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/2006
(Baruhi)
|
0503007000NRG25260420240018605
|
26/04/2024
|
laljahro devi
|
0503007WL001314
|
laljahro devi
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781796
|
|
LALJHARO DEVI W/O GIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/2032
(Baruhi)
|
0503007000NRG25260420240018607
|
26/04/2024
|
ajay ram
|
0503007WL001314
|
ajay ram
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781799
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/2182
(Baruhi)
|
0503007000NRG25260420240018608
|
26/04/2024
|
KUMKUM DEVI
|
0503007WL001314
|
KUMKUM DEVI
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781790
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/3624
(Baruhi)
|
0503007000NRG25260420240018614
|
26/04/2024
|
CHATHI DEVI
|
0503007WL001314
|
CHATHI DEVI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781792
|
|
CHHATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/853
(Baruhi)
|
0503007000NRG25260420240018627
|
26/04/2024
|
Mu Lukman Ansari
|
0503007WL001314
|
Mu Lukman Ansari
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781801
|
|
MU LUKMAN ANSARI AND SHAHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/91
(Baruhi)
|
0503007000NRG25260420240018631
|
26/04/2024
|
full kumari
|
0503007WL001314
|
full kumari
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781791
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/1292
(Baruhi)
|
0503007000NRG25260420240018598
|
26/04/2024
|
MAMTA KUMARI
|
0503007WL001314
|
MAMTA KUMARI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781797
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-005-03189100/1840
(Baruhi)
|
0503007000NRG25260420240018599
|
26/04/2024
|
PREMA DEVI
|
0503007WL001314
|
PREMA DEVI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781798
|
|
MR SHYAM SUNDAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-005-03189100/1840
(Baruhi)
|
0503007000NRG25260420240018600
|
26/04/2024
|
PREMA DEVI
|
0503007WL001314
|
PREMA DEVI
|
00415
|
SBIN0011806
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781802
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/3619
(Baruhi)
|
0503007000NRG25260420240018611
|
26/04/2024
|
CHANDESHWAR PANDIT
|
0503007WL001314
|
CHANDESHWAR PANDIT
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781800
|
|
SHAILESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/3620
(Baruhi)
|
0503007000NRG25260420240018612
|
26/04/2024
|
PRAMOD PANDIT
|
0503007WL001314
|
PRAMOD PANDIT
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781812
|
|
MR KRISHAN DEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/3623
(Baruhi)
|
0503007000NRG25260420240018613
|
26/04/2024
|
SARITA DEVI
|
0503007WL001314
|
SARITA DEVI
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781817
|
|
SHATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/2005
(Baruhi)
|
0503007000NRG25260420240018603
|
26/04/2024
|
RISAHV MISHRA
|
0503007WL001314
|
RISAHV MISHRA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
02/05/2024
|
|
3487781806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/2006
(Baruhi)
|
0503007000NRG25260420240018604
|
26/04/2024
|
girija nandan singh
|
0503007WL001314
|
girija nandan singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3487781803
|
|
GIRIJA NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03189100/3611
(Baruhi)
|
0503007000NRG25260420240018610
|
26/04/2024
|
HARENDAR RAM
|
0503007WL001314
|
HARENDAR RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781810
|
|
RAJ KUMARI DEVI W/O HARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-005-03189100/3664
(Baruhi)
|
0503007000NRG25260420240018615
|
26/04/2024
|
RAMJEET PANDIT
|
0503007WL001314
|
RAMJEET PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781809
|
|
Ram Jee Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAHAR
|
BH-03-007-005-03189100/3966
(Baruhi)
|
0503007000NRG25260420240018616
|
26/04/2024
|
SHASHIBHUSHAN SINGH
|
0503007WL001314
|
SHASHIBHUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781819
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SAHAR
|
BH-03-007-005-03189100/4330
(Baruhi)
|
0503007000NRG25260420240018619
|
26/04/2024
|
PUNAM KUNWAR
|
0503007WL001314
|
PUNAM KUNWAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3487781811
|
|
PUNAM KUANR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-005-03189100/4628
(Baruhi)
|
0503007000NRG25260420240018622
|
26/04/2024
|
REHANA KHATUN
|
0503007WL001314
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781822
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-005-03189100/5624
(Baruhi)
|
0503007000NRG25260420240018623
|
26/04/2024
|
URMILA DEVI
|
0503007WL001314
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781804
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03189100/5842
(Baruhi)
|
0503007000NRG25260420240018624
|
26/04/2024
|
PUSHPA KUMARI
|
0503007WL001314
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781816
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-005-03189100/5862
(Baruhi)
|
0503007000NRG25260420240018625
|
26/04/2024
|
NURJAHA BEGEM
|
0503007WL001314
|
NURJAHA BEGEM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781815
|
|
NURJHA BEGMM AND MD MASUD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-005-03189100/6931
(Baruhi)
|
0503007000NRG25260420240018626
|
26/04/2024
|
JAGAT PATI SINGH
|
0503007WL001314
|
JAGAT PATI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781818
|
|
MR JAGAT PATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/853
(Baruhi)
|
0503007000NRG25260420240018628
|
26/04/2024
|
sahanaj begum
|
0503007WL001314
|
sahanaj begum
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781788
|
|
SHAHNAJ BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/858
(Baruhi)
|
0503007000NRG25260420240018629
|
26/04/2024
|
JITENDRA KUMAR
|
0503007WL001314
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781820
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
BH-03-007-005-03189100/858
(Baruhi)
|
0503007000NRG25260420240018630
|
26/04/2024
|
JITENDRA KUMAR
|
0503007WL001314
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3487781821
|
|
SHASHI PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|