|
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-03-007-011-03190700/7321
(Perhap)
|
0503007000NRG25030520240027564
|
08/05/2024
|
SHOBHA KUMARI
|
0503007WL002354
|
SHOBHA KUMARI
|
00354
|
PUNB0140300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929400
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/103
(Perhap)
|
0503007000NRG25030520240027527
|
08/05/2024
|
HALIM ANSHARI
|
0503007WL002354
|
HALIM ANSHARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929403
|
|
MD HALIM ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/104
(Perhap)
|
0503007000NRG25030520240027529
|
08/05/2024
|
Sabir ansari
|
0503007WL002354
|
Sabir ansari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Rejected
|
11/05/2024
|
|
3973929422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/112
(Perhap)
|
0503007000NRG25030520240027530
|
08/05/2024
|
rambhajan ram
|
0503007WL002354
|
rambhajan ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929414
|
|
RAM BHAJAN RAM S/O TEGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/1476
(Perhap)
|
0503007000NRG25030520240027532
|
08/05/2024
|
Binod ray
|
0503007WL002354
|
Binod ray
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929407
|
|
BINOD KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/1568
(Perhap)
|
0503007000NRG25030520240027533
|
08/05/2024
|
umesh singh
|
0503007WL002354
|
umesh singh
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929401
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/1771
(Perhap)
|
0503007000NRG25030520240027534
|
08/05/2024
|
manoj kumar singh
|
0503007WL002354
|
manoj kumar singh
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929409
|
|
MANOJ KUMAR SINGH S/O RADHAKRISHNA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/1819
(Perhap)
|
0503007000NRG25030520240027535
|
08/05/2024
|
RAKESH SINGH
|
0503007WL002354
|
RAKESH SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929398
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/2413
(Perhap)
|
0503007000NRG25030520240027536
|
08/05/2024
|
RAMDAYAL RAM
|
0503007WL002354
|
RAMDAYAL RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929415
|
|
RAMDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/2413
(Perhap)
|
0503007000NRG25030520240027537
|
08/05/2024
|
RAMDAYAL RAM
|
0503007WL002354
|
RAMDAYAL RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929416
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/2471
(Perhap)
|
0503007000NRG25030520240027538
|
08/05/2024
|
SUPAN ANSHARI
|
0503007WL002354
|
SUPAN ANSHARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929417
|
|
SUPAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/310
(Perhap)
|
0503007000NRG25030520240027539
|
08/05/2024
|
Om parkash singh
|
0503007WL002354
|
Om parkash singh
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929406
|
|
OM PRAKASH SINGH S/O SREE NIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/3217
(Perhap)
|
0503007000NRG25030520240027540
|
08/05/2024
|
SUNITA DEVI
|
0503007WL002354
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929397
|
|
SUNITA DEVI W/O TILAKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/370
(Perhap)
|
0503007000NRG25030520240027543
|
08/05/2024
|
Lagmano devi
|
0503007WL002354
|
Lagmano devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929421
|
|
LUGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4118
(Perhap)
|
0503007000NRG25030520240027544
|
08/05/2024
|
CHINTA DEVI
|
0503007WL002354
|
CHINTA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929427
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/449
(Perhap)
|
0503007000NRG25030520240027545
|
08/05/2024
|
Arjun paswan
|
0503007WL002354
|
Arjun paswan
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929424
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25030520240027547
|
08/05/2024
|
Binkatesh ram
|
0503007WL002354
|
Binkatesh ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929425
|
|
VINKTESH NRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25030520240027548
|
08/05/2024
|
Chandrakalo devi
|
0503007WL002354
|
Chandrakalo devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929423
|
|
CHANTUKALO DEVI W/O VINKATESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25030520240027549
|
08/05/2024
|
Krishna ram
|
0503007WL002354
|
Krishna ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929411
|
|
KRISHNA RAM S/O SANICHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25030520240027550
|
08/05/2024
|
Soni devi
|
0503007WL002354
|
Soni devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929412
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/459
(Perhap)
|
0503007000NRG25030520240027551
|
08/05/2024
|
Mainudin ansari
|
0503007WL002354
|
Mainudin ansari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929405
|
|
MAINUDDIN ANSARI & RASIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/4806
(Perhap)
|
0503007000NRG25030520240027552
|
08/05/2024
|
nitu kumari
|
0503007WL002354
|
nitu kumari
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929428
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25030520240027553
|
08/05/2024
|
AMARNATH RAM
|
0503007WL002354
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929418
|
|
AMARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25030520240027554
|
08/05/2024
|
AMARNATH RAM
|
0503007WL002354
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929419
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/5643
(Perhap)
|
0503007000NRG25030520240027556
|
08/05/2024
|
BITU KUMAR
|
0503007WL002354
|
BITU KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929420
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/5645
(Perhap)
|
0503007000NRG25030520240027557
|
08/05/2024
|
ARUN KUMAR
|
0503007WL002354
|
ARUN KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929413
|
|
ARUN KUMAR S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/613
(Perhap)
|
0503007000NRG25030520240027560
|
08/05/2024
|
Kedar Ram
|
0503007WL002354
|
Kedar Ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929402
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/69
(Perhap)
|
0503007000NRG25030520240027561
|
08/05/2024
|
BABITA DEVI
|
0503007WL002354
|
BABITA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929410
|
|
BABITA DEVI W/O BHAGRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/693
(Perhap)
|
0503007000NRG25030520240027562
|
08/05/2024
|
RAM CAHNADRA RAM
|
0503007WL002354
|
RAM CAHNADRA RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929408
|
|
RAM CHANDRA RAM S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/7229
(Perhap)
|
0503007000NRG25030520240027563
|
08/05/2024
|
ASHA DEVI
|
0503007WL002354
|
ASHA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929399
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/76
(Perhap)
|
0503007000NRG25030520240027567
|
08/05/2024
|
Lalan ram
|
0503007WL002354
|
Lalan ram
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929404
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/768
(Perhap)
|
0503007000NRG25030520240027568
|
08/05/2024
|
kaushal singh
|
0503007WL002354
|
kaushal singh
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929426
|
|
KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/103
(Perhap)
|
0503007000NRG25030520240027528
|
08/05/2024
|
SANGISA KAHTUN
|
0503007WL002354
|
SANGISA KAHTUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929436
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/141
(Perhap)
|
0503007000NRG25030520240027531
|
08/05/2024
|
pramod ram
|
0503007WL002354
|
pramod ram
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929437
|
|
SUMITRA DEVI W/O PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/3218
(Perhap)
|
0503007000NRG25030520240027541
|
08/05/2024
|
RINKI DEVI
|
0503007WL002354
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929434
|
|
RINKU DEVI W/O TETAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/3218
(Perhap)
|
0503007000NRG25030520240027542
|
08/05/2024
|
RINKI DEVI
|
0503007WL002354
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929435
|
|
MR TETAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/4516
(Perhap)
|
0503007000NRG25030520240027546
|
08/05/2024
|
SHANTI BHUSHAN PASWAN
|
0503007WL002354
|
SHANTI BHUSHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929438
|
|
SHANTI BHUSHAN PASWAN S/O LT SHIVDAYAL P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/5642
(Perhap)
|
0503007000NRG25030520240027555
|
08/05/2024
|
HAZRA KHATUN
|
0503007WL002354
|
HAZRA KHATUN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929433
|
|
HAZRA KHATUN W/O GULAM SARVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/5684
(Perhap)
|
0503007000NRG25030520240027558
|
08/05/2024
|
MINA DEVI
|
0503007WL002354
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929430
|
|
MINA DEVI OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/5684
(Perhap)
|
0503007000NRG25030520240027559
|
08/05/2024
|
MINA DEVI
|
0503007WL002354
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929431
|
|
OM PRAKASH RAM
|
CANARA BANK(508532)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/7322
(Perhap)
|
0503007000NRG25030520240027565
|
08/05/2024
|
AMRITA DEVI
|
0503007WL002354
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/05/2024
|
|
3973929432
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/7323
(Perhap)
|
0503007000NRG25030520240027566
|
08/05/2024
|
RAMGOVINDRA RAM
|
0503007WL002354
|
RAMGOVINDRA RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
11/05/2024
|
|
3973929429
|
|
RAM GOVINDRAM NEMUL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|