|
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-03-007-005-03188700/124
(Baruhi)
|
0503007000NRG25230520240063228
|
23/05/2024
|
navratan devi
|
0503007WL004973
|
navratan devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938049
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/479
(Baruhi)
|
0503007000NRG25230520240063231
|
23/05/2024
|
NAJAR CHAUDHRI
|
0503007WL004973
|
NAJAR CHAUDHRI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938028
|
|
NAJAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25230520240063232
|
23/05/2024
|
lalji chaudhary
|
0503007WL004973
|
lalji chaudhary
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938050
|
|
LALJEE CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25230520240063233
|
23/05/2024
|
lalji chaudhary
|
0503007WL004973
|
lalji chaudhary
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938015
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25230520240063234
|
23/05/2024
|
kanhaiya
|
0503007WL004973
|
kanhaiya
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938053
|
|
KANHAIYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25230520240063235
|
23/05/2024
|
Kusum devi
|
0503007WL004973
|
Kusum devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938017
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/7350
(Perhap)
|
0503007000NRG25230520240063237
|
23/05/2024
|
SATISH KUMAR
|
0503007WL004973
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938031
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/7351
(Perhap)
|
0503007000NRG25230520240063238
|
23/05/2024
|
SUSHIL KUMAR
|
0503007WL004973
|
SUSHIL KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938026
|
|
SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/7355
(Perhap)
|
0503007000NRG25230520240063242
|
23/05/2024
|
GANGA SAH
|
0503007WL004973
|
GANGA SAH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938009
|
|
GANGA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/7357
(Perhap)
|
0503007000NRG25230520240063244
|
23/05/2024
|
GANAURI SAH
|
0503007WL004973
|
GANAURI SAH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938008
|
|
GANAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-012-03189700/3028
(Sahar)
|
0503007000NRG25230520240063246
|
23/05/2024
|
SUNL KUMAR
|
0503007WL004973
|
SUNL KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938025
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-012-03189700/3029
(Sahar)
|
0503007000NRG25230520240063247
|
23/05/2024
|
VIJETA KUMARI
|
0503007WL004973
|
VIJETA KUMARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938024
|
|
VIJETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-012-03189700/3030
(Sahar)
|
0503007000NRG25230520240063248
|
23/05/2024
|
NAND LAL SAH
|
0503007WL004973
|
NAND LAL SAH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938012
|
|
NAND LAL SAH SO RAMJANAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-012-03189700/3031
(Sahar)
|
0503007000NRG25230520240063249
|
23/05/2024
|
NEELU DEVI
|
0503007WL004973
|
NEELU DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938016
|
|
NEELU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-012-03189700/3034
(Sahar)
|
0503007000NRG25230520240063250
|
23/05/2024
|
JNAESHWAR PANDIT
|
0503007WL004973
|
JNAESHWAR PANDIT
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938052
|
|
JANESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-012-03189700/3036
(Sahar)
|
0503007000NRG25230520240063251
|
23/05/2024
|
SANJU DEVI
|
0503007WL004973
|
SANJU DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938043
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-012-03189700/3038
(Sahar)
|
0503007000NRG25230520240063253
|
23/05/2024
|
SAROJ KUMAR PANDIT
|
0503007WL004973
|
SAROJ KUMAR PANDIT
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938013
|
|
SAROJ KUMAR PANDIT AND KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-012-03189700/3043
(Sahar)
|
0503007000NRG25230520240063254
|
23/05/2024
|
BEBI DEVI
|
0503007WL004973
|
BEBI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938010
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-012-03189700/3044
(Sahar)
|
0503007000NRG25230520240063255
|
23/05/2024
|
RINA DEVI
|
0503007WL004973
|
RINA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938030
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-012-03189700/3053
(Sahar)
|
0503007000NRG25230520240063256
|
23/05/2024
|
SURESH KUMAR RAJAK
|
0503007WL004973
|
SURESH KUMAR RAJAK
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938027
|
|
SURESH KUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-012-03189700/3060
(Sahar)
|
0503007000NRG25230520240063257
|
23/05/2024
|
sanju devi
|
0503007WL004973
|
sanju devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938018
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-012-03189700/3061
(Sahar)
|
0503007000NRG25230520240063258
|
23/05/2024
|
ajay kumar keshri
|
0503007WL004973
|
ajay kumar keshri
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938023
|
|
SANJU DEVI AND AJAY KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-012-03189700/3063
(Sahar)
|
0503007000NRG25230520240063259
|
23/05/2024
|
sangita devi
|
0503007WL004973
|
sangita devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938029
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-012-03189700/6260
(Sahar)
|
0503007000NRG25230520240063265
|
23/05/2024
|
DHARMENDRA CHAUDHARY
|
0503007WL004973
|
DHARMENDRA CHAUDHARY
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938019
|
|
DHARMENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-012-03189700/6262
(Sahar)
|
0503007000NRG25230520240063266
|
23/05/2024
|
SURENDAR CHOUDARI
|
0503007WL004973
|
SURENDAR CHOUDARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938014
|
|
SURENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-012-03189700/6267
(Sahar)
|
0503007000NRG25230520240063267
|
23/05/2024
|
SANGITA DEVI
|
0503007WL004973
|
SANGITA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938022
|
|
SANGITA DEVI W/O MADHU KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-012-03189700/6271
(Sahar)
|
0503007000NRG25230520240063269
|
23/05/2024
|
MOHD SHALAL
|
0503007WL004973
|
MOHD SHALAL
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938011
|
|
MD SHAHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-012-03189700/6278
(Sahar)
|
0503007000NRG25230520240063272
|
23/05/2024
|
MANOJ PRASAD KESARI
|
0503007WL004973
|
MANOJ PRASAD KESARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938020
|
|
MANOJ KUMAR KESHARI S/O DWRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-012-03189700/6280
(Sahar)
|
0503007000NRG25230520240063273
|
23/05/2024
|
KHUSHBOO KUMARI
|
0503007WL004973
|
KHUSHBOO KUMARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938021
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-012-03189700/6312
(Sahar)
|
0503007000NRG25230520240063277
|
23/05/2024
|
mantu kumar
|
0503007WL004973
|
mantu kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938051
|
|
URMILA DEVI AND MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/7353
(Perhap)
|
0503007000NRG25230520240063240
|
23/05/2024
|
SUDHIR KUMAR
|
0503007WL004973
|
SUDHIR KUMAR
|
00354
|
PUNB0600100
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938033
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-012-03189700/6273
(Sahar)
|
0503007000NRG25230520240063270
|
23/05/2024
|
ARBIND CHAUDHARY
|
0503007WL004973
|
ARBIND CHAUDHARY
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938032
|
|
MR ARVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25230520240063229
|
23/05/2024
|
raj kumar paswan
|
0503007WL004973
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938040
|
|
RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25230520240063230
|
23/05/2024
|
raj kumar paswan
|
0503007WL004973
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938041
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/6710
(Perhap)
|
0503007000NRG25230520240063236
|
23/05/2024
|
RINKU KUMARI
|
0503007WL004973
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819938057
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/7352
(Perhap)
|
0503007000NRG25230520240063239
|
23/05/2024
|
PRIYANKA KUMARI
|
0503007WL004973
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938037
|
|
PRIYANKA KUMARI D/O ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/7354
(Perhap)
|
0503007000NRG25230520240063241
|
23/05/2024
|
USHA DEVI
|
0503007WL004973
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938034
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/7356
(Perhap)
|
0503007000NRG25230520240063243
|
23/05/2024
|
PHULA DEVI
|
0503007WL004973
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938054
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-012-03189700/2075
(Sahar)
|
0503007000NRG25230520240063245
|
23/05/2024
|
MD VAKEEL
|
0503007WL004973
|
MD VAKEEL
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938042
|
|
MD VAKIL S/O- MD. KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-012-03189700/3037
(Sahar)
|
0503007000NRG25230520240063252
|
23/05/2024
|
MANOJ KUMAR PANDIT
|
0503007WL004973
|
MANOJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938044
|
|
MANOJ KR.PANDIT S/O JAGNARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-012-03189700/3073
(Sahar)
|
0503007000NRG25230520240063260
|
23/05/2024
|
MANJU DEVI
|
0503007WL004973
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938045
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-012-03189700/4053
(Sahar)
|
0503007000NRG25230520240063261
|
23/05/2024
|
ANJUM ARA
|
0503007WL004973
|
ANJUM ARA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938055
|
|
MS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-012-03189700/6142
(Sahar)
|
0503007000NRG25230520240063262
|
23/05/2024
|
SURENDRA CHAUDHARI
|
0503007WL004973
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938056
|
|
PRAMILA DEVI W/O-SURENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-012-03189700/6244
(Sahar)
|
0503007000NRG25230520240063263
|
23/05/2024
|
PARWATI DEVI
|
0503007WL004973
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938046
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-012-03189700/6259
(Sahar)
|
0503007000NRG25230520240063264
|
23/05/2024
|
LAKSHMAN CHAUDHARY
|
0503007WL004973
|
LAKSHMAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938048
|
|
LAXMAN CHAUDHARY S O GULABI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-012-03189700/6269
(Sahar)
|
0503007000NRG25230520240063268
|
23/05/2024
|
MADHU KUMAR KESARI
|
0503007WL004973
|
MADHU KUMAR KESARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938039
|
|
MADHU KUMAR KESHARI S/O DWARIKA PD.KESHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-012-03189700/6275
(Sahar)
|
0503007000NRG25230520240063271
|
23/05/2024
|
BIBEK CHOUDHARY
|
0503007WL004973
|
BIBEK CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938047
|
|
BIBEK CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-012-03189700/6283
(Sahar)
|
0503007000NRG25230520240063274
|
23/05/2024
|
POOJA KUMARI
|
0503007WL004973
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938038
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-012-03189700/6284
(Sahar)
|
0503007000NRG25230520240063275
|
23/05/2024
|
JYOTI KUMARI
|
0503007WL004973
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938035
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-012-03189700/6285
(Sahar)
|
0503007000NRG25230520240063276
|
23/05/2024
|
DEEPAK KUMAR
|
0503007WL004973
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4819938036
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164265
|
164265
|
|
|
|
|
|
|
|