|
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-03-007-001-03192100/1459
(Chauri)
|
0503007000NRG25070620240091765
|
07/06/2024
|
santosh kumar singh
|
0503007WL006931
|
santosh kumar singh
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577567
|
|
SANTOSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/1465
(Chauri)
|
0503007000NRG25070620240091767
|
07/06/2024
|
surendra singh
|
0503007WL006931
|
surendra singh
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577568
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/3632
(Chauri)
|
0503007000NRG25070620240091779
|
07/06/2024
|
RAKESH SINGH
|
0503007WL006931
|
RAKESH SINGH
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577574
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/3633
(Chauri)
|
0503007000NRG25070620240091780
|
07/06/2024
|
NILAM DEVI
|
0503007WL006931
|
NILAM DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577562
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/3633
(Chauri)
|
0503007000NRG25070620240091781
|
07/06/2024
|
NILAM DEVI
|
0503007WL006931
|
NILAM DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577563
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3634
(Chauri)
|
0503007000NRG25070620240091782
|
07/06/2024
|
SUYARMUKHA DEVI
|
0503007WL006931
|
SUYARMUKHA DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577570
|
|
SUYARMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3634
(Chauri)
|
0503007000NRG25070620240091783
|
07/06/2024
|
SUYARMUKHA DEVI
|
0503007WL006931
|
SUYARMUKHA DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577571
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3645
(Chauri)
|
0503007000NRG25070620240091790
|
07/06/2024
|
MINA DEVI
|
0503007WL006931
|
MINA DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577560
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/3648
(Chauri)
|
0503007000NRG25070620240091793
|
07/06/2024
|
SHIV BACHAN SINGH
|
0503007WL006931
|
SHIV BACHAN SINGH
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577561
|
|
SHIV BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03192300/3955
(Chauri)
|
0503007000NRG25070620240091796
|
07/06/2024
|
SUNAINA DEVI
|
0503007WL006931
|
SUNAINA DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577565
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03192300/3966
(Chauri)
|
0503007000NRG25070620240091799
|
07/06/2024
|
SUDHIR KUMAR
|
0503007WL006931
|
SUDHIR KUMAR
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577573
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03192300/3969
(Chauri)
|
0503007000NRG25070620240091801
|
07/06/2024
|
DHARMENDRA KUMAR
|
0503007WL006931
|
DHARMENDRA KUMAR
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577566
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-001-03192300/3970
(Chauri)
|
0503007000NRG25070620240091802
|
07/06/2024
|
BIJENDRA KUMAR
|
0503007WL006931
|
BIJENDRA KUMAR
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577569
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-001-03192300/3973
(Chauri)
|
0503007000NRG25070620240091804
|
07/06/2024
|
GANGAJALI DEVI
|
0503007WL006931
|
GANGAJALI DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577564
|
|
GANGAJALI DEVI, W/O-RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192300/3974
(Chauri)
|
0503007000NRG25070620240091805
|
07/06/2024
|
CHINTA DEVI
|
0503007WL006931
|
CHINTA DEVI
|
00354
|
PUNB0171700
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577546
|
|
CHINTA DEVI W/O SURESHSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3646
(Chauri)
|
0503007000NRG25070620240091791
|
07/06/2024
|
MOTIJHARI DEVI
|
0503007WL006931
|
MOTIJHARI DEVI
|
00354
|
PUNB0175100
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577576
|
|
MOTIJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-001-03192300/3954
(Chauri)
|
0503007000NRG25070620240091795
|
07/06/2024
|
CHANDAN KUMAR
|
0503007WL006931
|
CHANDAN KUMAR
|
00354
|
PUNB0175100
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577572
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-001-03192300/3956
(Chauri)
|
0503007000NRG25070620240091797
|
07/06/2024
|
BINOD KUMAR SINGH
|
0503007WL006931
|
BINOD KUMAR SINGH
|
00354
|
PUNB0175100
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577575
|
|
BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-001-03192300/3987
(Chauri)
|
0503007000NRG25070620240091810
|
07/06/2024
|
SUSHAMA KUMARI
|
0503007WL006931
|
SUSHAMA KUMARI
|
00354
|
PUNB0201000
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577577
|
|
SUSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-001-03192300/3986
(Chauri)
|
0503007000NRG25070620240091809
|
07/06/2024
|
SURESH SINGH
|
0503007WL006931
|
SURESH SINGH
|
00415
|
SBIN0010770
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577578
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-001-03192300/3989
(Chauri)
|
0503007000NRG25070620240091811
|
07/06/2024
|
SHAIL KUMARI DEVI
|
0503007WL006931
|
SHAIL KUMARI DEVI
|
00415
|
SBIN0010770
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577579
|
|
SHAIL KUMARI DEVI, W/O-NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-001-03192100/1464
(Chauri)
|
0503007000NRG25070620240091766
|
07/06/2024
|
NARENDRA SINGH
|
0503007WL006931
|
NARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577551
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03192100/1471
(Chauri)
|
0503007000NRG25070620240091768
|
07/06/2024
|
SANJAY KUMAR SINGH
|
0503007WL006931
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577582
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-001-03192100/1490
(Chauri)
|
0503007000NRG25070620240091769
|
07/06/2024
|
PRABHAVATI DEVI
|
0503007WL006931
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577584
|
|
PRABHAVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/1492
(Chauri)
|
0503007000NRG25070620240091770
|
07/06/2024
|
POONAM DEVI
|
0503007WL006931
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577585
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/1502
(Chauri)
|
0503007000NRG25070620240091771
|
07/06/2024
|
lilwati devi
|
0503007WL006931
|
lilwati devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577580
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03192100/3626
(Chauri)
|
0503007000NRG25070620240091772
|
07/06/2024
|
ARTI DEVI
|
0503007WL006931
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577591
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03192100/3626
(Chauri)
|
0503007000NRG25070620240091773
|
07/06/2024
|
ARTI DEVI
|
0503007WL006931
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577545
|
|
RAKESHKUMAR RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-001-03192100/3629
(Chauri)
|
0503007000NRG25070620240091774
|
07/06/2024
|
DEEPAK KUMAR
|
0503007WL006931
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577554
|
|
DEEPAK KUMAR SO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-001-03192100/3629
(Chauri)
|
0503007000NRG25070620240091775
|
07/06/2024
|
DEEPAK KUMAR
|
0503007WL006931
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577555
|
|
MANISH KUMAR S/O-PROMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03192100/3630
(Chauri)
|
0503007000NRG25070620240091776
|
07/06/2024
|
ASHOK KUMAR SINGH
|
0503007WL006931
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577581
|
|
ASHOK KUMAR SINGH S/O- ANGAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03192100/3631
(Chauri)
|
0503007000NRG25070620240091777
|
07/06/2024
|
SURYABHAN KUMAR SINGH
|
0503007WL006931
|
SURYABHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577589
|
|
SURYABHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03192100/3631
(Chauri)
|
0503007000NRG25070620240091778
|
07/06/2024
|
SURYABHAN KUMAR SINGH
|
0503007WL006931
|
SURYABHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577590
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03192100/3635
(Chauri)
|
0503007000NRG25070620240091784
|
07/06/2024
|
SUNITA DEVI
|
0503007WL006931
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577587
|
|
SUNITA DEVI W/O KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03192100/3636
(Chauri)
|
0503007000NRG25070620240091785
|
07/06/2024
|
JITENDRA KUMAR SINGH
|
0503007WL006931
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577588
|
|
RENU DEVI W/O JITENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03192100/3637
(Chauri)
|
0503007000NRG25070620240091786
|
07/06/2024
|
SHREE KRISHNA BHAGAVAN SINGH
|
0503007WL006931
|
SHREE KRISHNA BHAGAVAN SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577557
|
|
KRISHNA BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03192100/3637
(Chauri)
|
0503007000NRG25070620240091787
|
07/06/2024
|
SHREE KRISHNA BHAGAVAN SINGH
|
0503007WL006931
|
SHREE KRISHNA BHAGAVAN SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577558
|
|
RISHI KUMAR S/O SIRI KIRISHNA BAGWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-001-03192100/3639
(Chauri)
|
0503007000NRG25070620240091788
|
07/06/2024
|
SUNITA DEVI
|
0503007WL006931
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577583
|
|
SUNITA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03192100/3642
(Chauri)
|
0503007000NRG25070620240091789
|
07/06/2024
|
ARATI KUMARI
|
0503007WL006931
|
ARATI KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577556
|
|
ARTI KUMARI D/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03192100/3647
(Chauri)
|
0503007000NRG25070620240091792
|
07/06/2024
|
LALITA DEVI
|
0503007WL006931
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577586
|
|
LALITA DEVI W/O DILKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03192300/3946
(Chauri)
|
0503007000NRG25070620240091794
|
07/06/2024
|
POHU KUMARI DEVI
|
0503007WL006931
|
POHU KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577548
|
|
FULKUMARI DEVI W/O-SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03192300/3957
(Chauri)
|
0503007000NRG25070620240091798
|
07/06/2024
|
DURGAVTI KUMARI
|
0503007WL006931
|
DURGAVTI KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577559
|
|
DURGAVTI KUMARI
|
INDUSIND BANK(607189)
|
|
43
|
SAHAR
|
BH-03-007-001-03192300/3967
(Chauri)
|
0503007000NRG25070620240091800
|
07/06/2024
|
MITHALESH KUMAR
|
0503007WL006931
|
MITHALESH KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577553
|
|
MITHLESH KUMAR S/O-MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03192300/3971
(Chauri)
|
0503007000NRG25070620240091803
|
07/06/2024
|
RINKU DEVI
|
0503007WL006931
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577552
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-001-03192300/3981
(Chauri)
|
0503007000NRG25070620240091806
|
07/06/2024
|
JAGDISH SINGH
|
0503007WL006931
|
JAGDISH SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577547
|
|
JAGDISH SINGH S/O-RAM JANKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-001-03192300/3982
(Chauri)
|
0503007000NRG25070620240091807
|
07/06/2024
|
PUSHPA DEVI
|
0503007WL006931
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577550
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-001-03192300/3985
(Chauri)
|
0503007000NRG25070620240091808
|
07/06/2024
|
SUBASH SINGH
|
0503007WL006931
|
SUBASH SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4924577549
|
|
SUBASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72384
|
72384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|