|
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-03-007-004-03190300/2577
(Guljarpur)
|
0503007000NRG25060620240088127
|
06/06/2024
|
sabita devi
|
0503007WL006719
|
sabita devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679460
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/2772
(Guljarpur)
|
0503007000NRG25060620240088128
|
06/06/2024
|
NIRMAL RAM
|
0503007WL006719
|
NIRMAL RAM
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679463
|
|
NIRMAL RAM S/O JAVAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2794
(Guljarpur)
|
0503007000NRG25060620240088133
|
06/06/2024
|
URMILA DEVI
|
0503007WL006719
|
URMILA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679451
|
|
URMILA DEVI W/O DEVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/2803
(Guljarpur)
|
0503007000NRG25060620240088134
|
06/06/2024
|
RAJA RAM
|
0503007WL006719
|
RAJA RAM
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679456
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2809
(Guljarpur)
|
0503007000NRG25060620240088135
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006719
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679459
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/3024
(Guljarpur)
|
0503007000NRG25060620240088137
|
06/06/2024
|
RANJEET KUMAR
|
0503007WL006719
|
RANJEET KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679454
|
|
RANJIT KUMAR SO SHIVJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/5134
(Guljarpur)
|
0503007000NRG25060620240088138
|
06/06/2024
|
KRISHNA TIWARI
|
0503007WL006719
|
KRISHNA TIWARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679457
|
|
KRISHNA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/5206
(Guljarpur)
|
0503007000NRG25060620240088139
|
06/06/2024
|
RAJKESHWAR RAY
|
0503007WL006719
|
RAJKESHWAR RAY
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679452
|
|
KRISHNA MANI DEVI W/O DHIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/5287
(Guljarpur)
|
0503007000NRG25060620240088141
|
06/06/2024
|
JANAK BIHARI RAM
|
0503007WL006719
|
JANAK BIHARI RAM
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679458
|
|
JANAK BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/5897
(Guljarpur)
|
0503007000NRG25060620240088143
|
06/06/2024
|
SATISH KUMAR
|
0503007WL006719
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679425
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/5897
(Guljarpur)
|
0503007000NRG25060620240088144
|
06/06/2024
|
SATISH KUMAR
|
0503007WL006719
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679426
|
|
NIRMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/5898
(Guljarpur)
|
0503007000NRG25060620240088145
|
06/06/2024
|
RAJNISH KUMAR
|
0503007WL006719
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679464
|
|
RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/5898
(Guljarpur)
|
0503007000NRG25060620240088146
|
06/06/2024
|
RAJNISH KUMAR
|
0503007WL006719
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679424
|
|
CHANDRAMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/6236
(Guljarpur)
|
0503007000NRG25060620240088148
|
06/06/2024
|
SATISH SAH
|
0503007WL006719
|
SATISH SAH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679450
|
|
VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/6298
(Guljarpur)
|
0503007000NRG25060620240088149
|
06/06/2024
|
DHANKESHRI DEVI
|
0503007WL006719
|
DHANKESHRI DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679448
|
|
DHANKAISHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/6298
(Guljarpur)
|
0503007000NRG25060620240088150
|
06/06/2024
|
DHANKESHRI DEVI
|
0503007WL006719
|
DHANKESHRI DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Rejected
|
12/06/2024
|
|
4924679449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/6749
(Guljarpur)
|
0503007000NRG25060620240088152
|
06/06/2024
|
MADHU KUMARI
|
0503007WL006719
|
MADHU KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679455
|
|
MADHU KUMARI D/O BINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/6869
(Guljarpur)
|
0503007000NRG25060620240088156
|
06/06/2024
|
MAYA KMARI
|
0503007WL006719
|
MAYA KMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679461
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/6869
(Guljarpur)
|
0503007000NRG25060620240088157
|
06/06/2024
|
MAYA KMARI
|
0503007WL006719
|
MAYA KMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679462
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/6961
(Guljarpur)
|
0503007000NRG25060620240088159
|
06/06/2024
|
RUKSHANA KHATUN
|
0503007WL006719
|
RUKSHANA KHATUN
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679453
|
|
RUKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/1014
(Guljarpur)
|
0503007000NRG25060620240088124
|
06/06/2024
|
PINTU SINGH
|
0503007WL006719
|
PINTU SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679421
|
|
PINTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/1014
(Guljarpur)
|
0503007000NRG25060620240088125
|
06/06/2024
|
RINA DEVI
|
0503007WL006719
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679431
|
|
PINTU SINGH & RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/1425
(Guljarpur)
|
0503007000NRG25060620240088126
|
06/06/2024
|
DASAI SAH
|
0503007WL006719
|
DASAI SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679439
|
|
DHSHYI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/2777
(Guljarpur)
|
0503007000NRG25060620240088129
|
06/06/2024
|
SATISH KUMAR
|
0503007WL006719
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679430
|
|
SATISHKUMAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/2786
(Guljarpur)
|
0503007000NRG25060620240088131
|
06/06/2024
|
rajendar saw
|
0503007WL006719
|
rajendar saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679432
|
|
RAJINDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/2786
(Guljarpur)
|
0503007000NRG25060620240088132
|
06/06/2024
|
RAVI KUMAR
|
0503007WL006719
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679434
|
|
SHAM SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/2786
(Guljarpur)
|
0503007000NRG25060620240088130
|
06/06/2024
|
RAVI KUMAR
|
0503007WL006719
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679435
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/2888
(Guljarpur)
|
0503007000NRG25060620240088136
|
06/06/2024
|
HARERAM SHAH
|
0503007WL006719
|
HARERAM SHAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679423
|
|
MR HARERAM SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/5260
(Guljarpur)
|
0503007000NRG25060620240088140
|
06/06/2024
|
SRWAN KUMAR
|
0503007WL006719
|
SRWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679433
|
|
SHRAWAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/5287
(Guljarpur)
|
0503007000NRG25060620240088142
|
06/06/2024
|
VIMALI KUMARI
|
0503007WL006719
|
VIMALI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679443
|
|
MISS VIMALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/6109
(Guljarpur)
|
0503007000NRG25060620240088147
|
06/06/2024
|
MD FAIYAZ ALAM
|
0503007WL006719
|
MD FAIYAZ ALAM
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924679429
|
|
MD FAIYAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/6691
(Guljarpur)
|
0503007000NRG25060620240088151
|
06/06/2024
|
NAND KUMAR PRASAD
|
0503007WL006719
|
NAND KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924679436
|
|
NAND JI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/6757
(Guljarpur)
|
0503007000NRG25060620240088153
|
06/06/2024
|
ANIL SAH
|
0503007WL006719
|
ANIL SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679437
|
|
ANIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/6757
(Guljarpur)
|
0503007000NRG25060620240088154
|
06/06/2024
|
ANIL SAH
|
0503007WL006719
|
ANIL SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679438
|
|
SAH SUMAN DEVI ANIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/6805
(Guljarpur)
|
0503007000NRG25060620240088155
|
06/06/2024
|
DHARMENDRA KUMAR
|
0503007WL006719
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679442
|
|
DHARMENDRA KUMAR SON OF MAHANGU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/6958
(Guljarpur)
|
0503007000NRG25060620240088158
|
06/06/2024
|
MUKESH KUMAR PASWAN
|
0503007WL006719
|
MUKESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679445
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/6962
(Guljarpur)
|
0503007000NRG25060620240088160
|
06/06/2024
|
MD ALAMGIR HUSSIAN
|
0503007WL006719
|
MD ALAMGIR HUSSIAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679446
|
|
MD ALAMGIRHUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/6962
(Guljarpur)
|
0503007000NRG25060620240088161
|
06/06/2024
|
MD ALAMGIR HUSSIAN
|
0503007WL006719
|
MD ALAMGIR HUSSIAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679447
|
|
RUKSHAR PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/6963
(Guljarpur)
|
0503007000NRG25060620240088162
|
06/06/2024
|
RAHUL KUMAR PASWAN
|
0503007WL006719
|
RAHUL KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679422
|
|
RAHUL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/6964
(Guljarpur)
|
0503007000NRG25060620240088163
|
06/06/2024
|
RINKI DEVI
|
0503007WL006719
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679444
|
|
SHMBHU SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/6970
(Guljarpur)
|
0503007000NRG25060620240088164
|
06/06/2024
|
KANATI DEVI
|
0503007WL006719
|
KANATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679440
|
|
KANTI DEVI W/O RAMISWAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/6970
(Guljarpur)
|
0503007000NRG25060620240088165
|
06/06/2024
|
KANATI DEVI
|
0503007WL006719
|
KANATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679441
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/6974
(Guljarpur)
|
0503007000NRG25060620240088166
|
06/06/2024
|
Ajit sharma
|
0503007WL006719
|
Ajit sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679427
|
|
AJIT SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/6974
(Guljarpur)
|
0503007000NRG25060620240088167
|
06/06/2024
|
Ajit sharma
|
0503007WL006719
|
Ajit sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924679428
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72520
|
72520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|