|
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
|
DUMARIA
|
BH-07-018-011-07448643/1131
(Kachar)
|
0507018000NRG24101120230718979
|
11/11/2023
|
Bhuneshwar Yadav
|
0507018WL122870
|
Bhuneshwar Yadav
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478531
|
|
BHUVNESHVAR YADAV SO TOTAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMARIA
|
BH-07-018-011-07448643/3232
(Kachar)
|
0507018000NRG24101120230718987
|
11/11/2023
|
LALJI YADAV
|
0507018WL122871
|
LALJI YADAV
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478553
|
|
LALJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUMARIA
|
BH-07-018-011-07448643/5405
(Kachar)
|
0507018000NRG24101120230718980
|
11/11/2023
|
Vivek Kumar
|
0507018WL122870
|
Vivek Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478528
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-011-07448643/5411
(Kachar)
|
0507018000NRG24101120230718981
|
11/11/2023
|
Sarita Kumari
|
0507018WL122870
|
Sarita Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478527
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-011-07448643/5414
(Kachar)
|
0507018000NRG24101120230718990
|
11/11/2023
|
Babita Kumari
|
0507018WL122871
|
Babita Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478554
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-011-07448643/5416
(Kachar)
|
0507018000NRG24101120230718983
|
11/11/2023
|
Punam Kumari
|
0507018WL122870
|
Punam Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478510
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-011-07448643/5417
(Kachar)
|
0507018000NRG24101120230718984
|
11/11/2023
|
Puja Kumari
|
0507018WL122870
|
Puja Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478551
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-011-07448663/133
(Kachar)
|
0507018000NRG24101120230719627
|
11/11/2023
|
BINOD PASWAN
|
0507018WL123008
|
BINOD PASWAN
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478529
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUMARIA
|
BH-07-018-011-07448663/149
(Kachar)
|
0507018000NRG24101120230719651
|
11/11/2023
|
RUNIYA DEVI
|
0507018WL123012
|
RUNIYA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478556
|
|
RUNIYA DEVI WO PRAYAG BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-011-07448663/2346
(Kachar)
|
0507018000NRG24101120230719634
|
11/11/2023
|
Sharvan Kumar
|
0507018WL123009
|
Sharvan Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478525
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-011-07448663/2349
(Kachar)
|
0507018000NRG24101120230719652
|
11/11/2023
|
Phulendra Kumar
|
0507018WL123012
|
Phulendra Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478516
|
|
Phulendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DUMARIA
|
BH-07-018-011-07448663/2352
(Kachar)
|
0507018000NRG24101120230719635
|
11/11/2023
|
Chotu Kumar
|
0507018WL123009
|
Chotu Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478514
|
|
CHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-011-07448663/2369
(Kachar)
|
0507018000NRG24101120230719621
|
11/11/2023
|
Pramila Devi
|
0507018WL123007
|
Pramila Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478523
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-011-07448663/2370
(Kachar)
|
0507018000NRG24101120230719654
|
11/11/2023
|
Koshila Devi
|
0507018WL123012
|
Koshila Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478521
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-011-07448663/25
(Kachar)
|
0507018000NRG24101120230719637
|
11/11/2023
|
pinki devi
|
0507018WL123009
|
pinki devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991478555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DUMARIA
|
BH-07-018-011-07448663/25
(Kachar)
|
0507018000NRG24101120230719636
|
11/11/2023
|
PINTU KUMAR RAY
|
0507018WL123009
|
PINTU KUMAR RAY
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478557
|
|
PINTU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-011-07448663/2634
(Kachar)
|
0507018000NRG24101120230719646
|
11/11/2023
|
Rinku Kumari
|
0507018WL123011
|
Rinku Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478515
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-011-07448663/3753
(Kachar)
|
0507018000NRG24101120230719648
|
11/11/2023
|
MUNIYA DEVI
|
0507018WL123011
|
MUNIYA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478552
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DUMARIA
|
BH-07-018-011-07448663/4485
(Kachar)
|
0507018000NRG24101120230719629
|
11/11/2023
|
Parmila Devi
|
0507018WL123008
|
Parmila Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478532
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUMARIA
|
BH-07-018-011-07448663/4649
(Kachar)
|
0507018000NRG24101120230719656
|
11/11/2023
|
Punam Devi
|
0507018WL123012
|
Punam Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478517
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DUMARIA
|
BH-07-018-011-07448663/4871
(Kachar)
|
0507018000NRG24101120230719643
|
11/11/2023
|
Sanjay Bhuiyan
|
0507018WL123010
|
Sanjay Bhuiyan
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478519
|
|
SANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-011-07448663/4887
(Kachar)
|
0507018000NRG24101120230719624
|
11/11/2023
|
Kaushila Devi
|
0507018WL123007
|
Kaushila Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478526
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUMARIA
|
BH-07-018-011-07448663/4892
(Kachar)
|
0507018000NRG24101120230719625
|
11/11/2023
|
Sarita Devi
|
0507018WL123007
|
Sarita Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478524
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-011-07448663/4909
(Kachar)
|
0507018000NRG24101120230719630
|
11/11/2023
|
Aman Vishvkarma
|
0507018WL123008
|
Aman Vishvkarma
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478522
|
|
Aman Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DUMARIA
|
BH-07-018-011-07448663/4914
(Kachar)
|
0507018000NRG24101120230719644
|
11/11/2023
|
Lalita Kumari
|
0507018WL123010
|
Lalita Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478520
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUMARIA
|
BH-07-018-011-07448663/4916
(Kachar)
|
0507018000NRG24101120230719631
|
11/11/2023
|
Renu Devi
|
0507018WL123008
|
Renu Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478530
|
|
RENU DEVI W/O-LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-011-07448663/4930
(Kachar)
|
0507018000NRG24101120230719632
|
11/11/2023
|
Puranchand Paswan
|
0507018WL123008
|
Puranchand Paswan
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478518
|
|
Puranchand Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
28
|
DUMARIA
|
BH-07-018-011-07448643/2132
(Kachar)
|
0507018000NRG24101120230718986
|
11/11/2023
|
PINTU KUMAR YADAV
|
0507018WL122871
|
PINTU KUMAR YADAV
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478548
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUMARIA
|
BH-07-018-011-07448643/3743
(Kachar)
|
0507018000NRG24101120230718992
|
11/11/2023
|
VIMALI DEVI
|
0507018WL122872
|
VIMALI DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478549
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUMARIA
|
BH-07-018-011-07448643/3855
(Kachar)
|
0507018000NRG24101120230718988
|
11/11/2023
|
MUNGESHARI DEVI
|
0507018WL122871
|
MUNGESHARI DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478547
|
|
MUNGESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUMARIA
|
BH-07-018-011-07448643/4175
(Kachar)
|
0507018000NRG24101120230718995
|
11/11/2023
|
SURYDEV YADAV
|
0507018WL122872
|
SURYDEV YADAV
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478550
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUMARIA
|
BH-07-018-011-07448643/4760
(Kachar)
|
0507018000NRG24101120230718996
|
11/11/2023
|
USHA DEVI
|
0507018WL122872
|
USHA DEVI
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478544
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DUMARIA
|
BH-07-018-011-07448643/5412
(Kachar)
|
0507018000NRG24101120230718982
|
11/11/2023
|
Kismatiya Devi
|
0507018WL122870
|
Kismatiya Devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478545
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUMARIA
|
BH-07-018-011-07448663/4429
(Kachar)
|
0507018000NRG24101120230719650
|
11/11/2023
|
Anita Devi
|
0507018WL123011
|
Anita Devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478543
|
|
ANITA DEVI WO JITENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUMARIA
|
BH-07-018-011-07448663/4552
(Kachar)
|
0507018000NRG24101120230719642
|
11/11/2023
|
Rinku Devi
|
0507018WL123010
|
Rinku Devi
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478546
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
DUMARIA
|
BH-07-018-011-07448663/4488
(Kachar)
|
0507018000NRG24101120230719641
|
11/11/2023
|
Anita Devi
|
0507018WL123010
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478533
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUMARIA
|
BH-07-018-011-07448663/4915
(Kachar)
|
0507018000NRG24101120230719638
|
11/11/2023
|
Ranju Devi
|
0507018WL123009
|
Ranju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478534
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
DUMARIA
|
BH-07-018-011-07448623/3519
(Kachar)
|
0507018000NRG24101120230719633
|
11/11/2023
|
SAKILA KUMARI
|
0507018WL123009
|
SAKILA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991478535
|
|
SAKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DUMARIA
|
BH-07-018-011-07448643/3745
(Kachar)
|
0507018000NRG24101120230718993
|
11/11/2023
|
SONMATIYA DEVI
|
0507018WL122872
|
SONMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478538
|
|
SONMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DUMARIA
|
BH-07-018-011-07448643/4174
(Kachar)
|
0507018000NRG24101120230718994
|
11/11/2023
|
RAJ RAUSHAN KUMAR
|
0507018WL122872
|
RAJ RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478541
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUMARIA
|
BH-07-018-011-07448643/4613
(Kachar)
|
0507018000NRG24101120230718989
|
11/11/2023
|
RAJKALIYA DEVI
|
0507018WL122871
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478536
|
|
RAJKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUMARIA
|
BH-07-018-011-07448643/5401
(Kachar)
|
0507018000NRG24101120230718997
|
11/11/2023
|
Deepak Kumar
|
0507018WL122872
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478511
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUMARIA
|
BH-07-018-011-07448663/2372
(Kachar)
|
0507018000NRG24101120230719639
|
11/11/2023
|
Santu Kumar
|
0507018WL123010
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478512
|
|
SANTU KUMAR SO BIGAN BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUMARIA
|
BH-07-018-011-07448663/3753
(Kachar)
|
0507018000NRG24101120230719649
|
11/11/2023
|
Ramesh Bhuinya
|
0507018WL123011
|
Ramesh Bhuinya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478540
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUMARIA
|
BH-07-018-011-07448663/4341
(Kachar)
|
0507018000NRG24101120230719655
|
11/11/2023
|
SANGEETA DEVI
|
0507018WL123012
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478539
|
|
SANGITA DEVI WO SITARAM BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
DUMARIA
|
BH-07-018-011-07448663/4393
(Kachar)
|
0507018000NRG24101120230719622
|
11/11/2023
|
Harinath Saw
|
0507018WL123007
|
Harinath Saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478542
|
|
HARINATH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
DUMARIA
|
BH-07-018-011-07448663/4929
(Kachar)
|
0507018000NRG24101120230719626
|
11/11/2023
|
Sunaina Devi
|
0507018WL123007
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478537
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
48
|
DUMARIA
|
BH-07-018-011-07448663/2687
(Kachar)
|
0507018000NRG24101120230719647
|
11/11/2023
|
Khushi kumari
|
0507018WL123011
|
Khushi kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991478513
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|