|
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-03-007-005-03189100/4897
(Baruhi)
|
0503007000NRG24060420240351097
|
06/04/2024
|
NEHA KUMARI
|
0503007WL044018
|
NEHA KUMARI
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098660
|
|
NEHA KUMARI D/O MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-005-03189100/4899
(Baruhi)
|
0503007000NRG24060420240351098
|
06/04/2024
|
SANTU KUMAR
|
0503007WL044018
|
SANTU KUMAR
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098644
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/6914
(Baruhi)
|
0503007000NRG24060420240351107
|
06/04/2024
|
SUSHMA KUMARI
|
0503007WL044018
|
SUSHMA KUMARI
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098661
|
|
SUSHMA KUMARI D/O VIDYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/6929
(Baruhi)
|
0503007000NRG24060420240351121
|
06/04/2024
|
DEEPAK KUMAR
|
0503007WL044018
|
DEEPAK KUMAR
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098645
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/2182
(Baruhi)
|
0503007000NRG24060420240351089
|
06/04/2024
|
KUMKUM DEVI
|
0503007WL044018
|
KUMKUM DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098646
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/2332
(Baruhi)
|
0503007000NRG24060420240351090
|
06/04/2024
|
harendar prasad sharma
|
0503007WL044018
|
harendar prasad sharma
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098649
|
|
HARENDRA PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/4044
(Baruhi)
|
0503007000NRG24060420240351094
|
06/04/2024
|
MD SHAMIM ANSARI
|
0503007WL044018
|
MD SHAMIM ANSARI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098650
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/54
(Baruhi)
|
0503007000NRG24060420240351099
|
06/04/2024
|
satyendra rajak
|
0503007WL044018
|
satyendra rajak
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098652
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/54
(Baruhi)
|
0503007000NRG24060420240351100
|
06/04/2024
|
satyendra rajak
|
0503007WL044018
|
satyendra rajak
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098653
|
|
SHARDA DEVI AND SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/6912
(Baruhi)
|
0503007000NRG24060420240351105
|
06/04/2024
|
SUNIL KUMAR
|
0503007WL044018
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3122098648
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/6916
(Baruhi)
|
0503007000NRG24060420240351109
|
06/04/2024
|
DHANMATI KUNWAR
|
0503007WL044018
|
DHANMATI KUNWAR
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098654
|
|
DHANMATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/6918
(Baruhi)
|
0503007000NRG24060420240351111
|
06/04/2024
|
DEVANTI DEVI
|
0503007WL044018
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098655
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/6919
(Baruhi)
|
0503007000NRG24060420240351112
|
06/04/2024
|
SHAIL KUMARI DEVI
|
0503007WL044018
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098656
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/6920
(Baruhi)
|
0503007000NRG24060420240351113
|
06/04/2024
|
VIJAY SINGH
|
0503007WL044018
|
VIJAY SINGH
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098642
|
|
BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/6921
(Baruhi)
|
0503007000NRG24060420240351114
|
06/04/2024
|
PHULJHARIYA DEVI
|
0503007WL044018
|
PHULJHARIYA DEVI
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098647
|
|
PHULJHARIYA DEVI W/O-DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/6924
(Baruhi)
|
0503007000NRG24060420240351116
|
06/04/2024
|
NILAM DEVI
|
0503007WL044018
|
NILAM DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098651
|
|
NILAM DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-005-03189100/2588
(Baruhi)
|
0503007000NRG24060420240351091
|
06/04/2024
|
SHOBHA DEVI
|
0503007WL044018
|
SHOBHA DEVI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098657
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03189100/3623
(Baruhi)
|
0503007000NRG24060420240351092
|
06/04/2024
|
SARITA DEVI
|
0503007WL044018
|
SARITA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098658
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/3623
(Baruhi)
|
0503007000NRG24060420240351093
|
06/04/2024
|
SARITA DEVI
|
0503007WL044018
|
SARITA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098659
|
|
SHATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/6928
(Baruhi)
|
0503007000NRG24060420240351120
|
06/04/2024
|
SHANI KUMAR
|
0503007WL044018
|
SHANI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098643
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/1289
(Baruhi)
|
0503007000NRG24060420240351087
|
06/04/2024
|
RAMESH SAAH
|
0503007WL044018
|
RAMESH SAAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098663
|
|
RANJEET SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/1289
(Baruhi)
|
0503007000NRG24060420240351088
|
06/04/2024
|
urmila devi
|
0503007WL044018
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098674
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/4330
(Baruhi)
|
0503007000NRG24060420240351095
|
06/04/2024
|
PUNAM KUNWAR
|
0503007WL044018
|
PUNAM KUNWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098666
|
|
PUNAM KUANR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03189100/4405
(Baruhi)
|
0503007000NRG24060420240351096
|
06/04/2024
|
PUSHPA DEVI
|
0503007WL044018
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098676
|
|
PUSHPA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03189100/5624
(Baruhi)
|
0503007000NRG24060420240351101
|
06/04/2024
|
URMILA DEVI
|
0503007WL044018
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098664
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03189100/5624
(Baruhi)
|
0503007000NRG24060420240351102
|
06/04/2024
|
URMILA DEVI
|
0503007WL044018
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098665
|
|
BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03189100/5842
(Baruhi)
|
0503007000NRG24060420240351103
|
06/04/2024
|
PUSHPA KUMARI
|
0503007WL044018
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098670
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-005-03189100/5862
(Baruhi)
|
0503007000NRG24060420240351104
|
06/04/2024
|
NURJAHA BEGEM
|
0503007WL044018
|
NURJAHA BEGEM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098669
|
|
NURJHA BEGMM AND MD MASUD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-005-03189100/6913
(Baruhi)
|
0503007000NRG24060420240351106
|
06/04/2024
|
MANOJ KUMAR
|
0503007WL044018
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098667
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-005-03189100/6915
(Baruhi)
|
0503007000NRG24060420240351108
|
06/04/2024
|
DEVANTI DEVI
|
0503007WL044018
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098668
|
|
JAY PRASAD SINGH & DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-005-03189100/6917
(Baruhi)
|
0503007000NRG24060420240351110
|
06/04/2024
|
RANJAN KUMAR
|
0503007WL044018
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098662
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03189100/6922
(Baruhi)
|
0503007000NRG24060420240351115
|
06/04/2024
|
REHANA KHATOON
|
0503007WL044018
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122098673
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/6925
(Baruhi)
|
0503007000NRG24060420240351117
|
06/04/2024
|
PRINCE KUMAR
|
0503007WL044018
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3122098672
|
|
PRINCE KUMAR,ARJUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/6926
(Baruhi)
|
0503007000NRG24060420240351118
|
06/04/2024
|
SANJU DEVI
|
0503007WL044018
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098671
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-005-03189100/6927
(Baruhi)
|
0503007000NRG24060420240351119
|
06/04/2024
|
SONI DEVI
|
0503007WL044018
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122098675
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101460
|
101460
|
|
|
|
|
|
|
|