|
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-03-007-005-03189100/2711
(Baruhi)
|
0503007000NRG24060420240350489
|
07/04/2024
|
SHIV KUMARI DEVI
|
0503007WL043964
|
SHIV KUMARI DEVI
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312403
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-005-03189100/4119
(Baruhi)
|
0503007000NRG24060420240350499
|
07/04/2024
|
DINESHWAR SINGH
|
0503007WL043964
|
DINESHWAR SINGH
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312405
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/4119
(Baruhi)
|
0503007000NRG24060420240350500
|
07/04/2024
|
DINESHWAR SINGH
|
0503007WL043964
|
DINESHWAR SINGH
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312420
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/4120
(Baruhi)
|
0503007000NRG24060420240350501
|
07/04/2024
|
SAMIRAN KHATUN
|
0503007WL043964
|
SAMIRAN KHATUN
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312401
|
|
SAMIRAN KHATOON D/O ABDUL AJIJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/4481
(Baruhi)
|
0503007000NRG24060420240350503
|
07/04/2024
|
PARWATI DEVI
|
0503007WL043964
|
PARWATI DEVI
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312413
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/4481
(Baruhi)
|
0503007000NRG24060420240350504
|
07/04/2024
|
PARWATI DEVI
|
0503007WL043964
|
PARWATI DEVI
|
00048
|
BKID0004604
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312414
|
|
UMESH CHANDR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/2008
(Baruhi)
|
0503007000NRG24060420240350477
|
07/04/2024
|
amrendr kumar
|
0503007WL043964
|
amrendr kumar
|
00354
|
PUNB0214100
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312394
|
|
AMRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/2008
(Baruhi)
|
0503007000NRG24060420240350478
|
07/04/2024
|
amrita pritam
|
0503007WL043964
|
amrita pritam
|
00354
|
PUNB0214100
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312395
|
|
AMRITA PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/4621
(Baruhi)
|
0503007000NRG24060420240350505
|
07/04/2024
|
NAND KISHORE THAKUR
|
0503007WL043964
|
NAND KISHORE THAKUR
|
00354
|
PUNB0214100
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312393
|
|
NAND KISHOR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/1292
(Baruhi)
|
0503007000NRG24060420240350474
|
07/04/2024
|
HARINANDAN BIHARI
|
0503007WL043964
|
HARINANDAN BIHARI
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312400
|
|
HARI NAND BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/194
(Baruhi)
|
0503007000NRG24060420240350475
|
07/04/2024
|
NANDKIHOR SAH
|
0503007WL043964
|
NANDKIHOR SAH
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312399
|
|
NANDKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/2006
(Baruhi)
|
0503007000NRG24060420240350476
|
07/04/2024
|
laljahro devi
|
0503007WL043964
|
laljahro devi
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312402
|
|
LALJHARO DEVI W/O GIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/2011
(Baruhi)
|
0503007000NRG24060420240350479
|
07/04/2024
|
ravi pandit
|
0503007WL043964
|
ravi pandit
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312404
|
|
SHAMBHU RAMLAKHAN KU
|
BANK OF BARODA(606985)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/2017
(Baruhi)
|
0503007000NRG24060420240350482
|
07/04/2024
|
anil prasad
|
0503007WL043964
|
anil prasad
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312406
|
|
SUNIL PRASAD SO NAND KISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/2018
(Baruhi)
|
0503007000NRG24060420240350483
|
07/04/2024
|
sudhir kumar
|
0503007WL043964
|
sudhir kumar
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312409
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/2031
(Baruhi)
|
0503007000NRG24060420240350484
|
07/04/2024
|
anil prasad
|
0503007WL043964
|
anil prasad
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312410
|
|
SHIVJI SAW S/O RAMBIHARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03189100/2032
(Baruhi)
|
0503007000NRG24060420240350485
|
07/04/2024
|
ajay ram
|
0503007WL043964
|
ajay ram
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312407
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-005-03189100/2032
(Baruhi)
|
0503007000NRG24060420240350486
|
07/04/2024
|
ajay ram
|
0503007WL043964
|
ajay ram
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312408
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/2744
(Baruhi)
|
0503007000NRG24060420240350490
|
07/04/2024
|
SUNAINA DEVI
|
0503007WL043964
|
SUNAINA DEVI
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312396
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/2744
(Baruhi)
|
0503007000NRG24060420240350491
|
07/04/2024
|
SUNAINA DEVI
|
0503007WL043964
|
SUNAINA DEVI
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312397
|
|
DHARAMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/3624
(Baruhi)
|
0503007000NRG24060420240350495
|
07/04/2024
|
CHATHI DEVI
|
0503007WL043964
|
CHATHI DEVI
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312398
|
|
CHHATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/873
(Baruhi)
|
0503007000NRG24060420240350508
|
07/04/2024
|
bhim singh
|
0503007WL043964
|
bhim singh
|
00354
|
PUNB0310300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312426
|
|
BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/3619
(Baruhi)
|
0503007000NRG24060420240350493
|
07/04/2024
|
CHANDESHWAR PANDIT
|
0503007WL043964
|
CHANDESHWAR PANDIT
|
00415
|
SBIN0011806
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312411
|
|
SHAILESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-005-03189100/3620
(Baruhi)
|
0503007000NRG24060420240350494
|
07/04/2024
|
PRAMOD PANDIT
|
0503007WL043964
|
PRAMOD PANDIT
|
00415
|
SBIN0011806
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312412
|
|
MR KRISHAN DEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG24060420240350480
|
07/04/2024
|
shiv shankar singh
|
0503007WL043964
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312391
|
|
SHIVSHANKARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
26
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG24060420240350481
|
07/04/2024
|
shiv shankar singh
|
0503007WL043964
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312392
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-005-03189100/2366
(Baruhi)
|
0503007000NRG24060420240350487
|
07/04/2024
|
SHILA DEVI
|
0503007WL043964
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312417
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-005-03189100/2391
(Baruhi)
|
0503007000NRG24060420240350488
|
07/04/2024
|
SUDESHWAR RAM
|
0503007WL043964
|
SUDESHWAR RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312418
|
|
SUDHESHVAR RAM S/O GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03189100/3611
(Baruhi)
|
0503007000NRG24060420240350492
|
07/04/2024
|
HARENDAR RAM
|
0503007WL043964
|
HARENDAR RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312422
|
|
RAJ KUMARI DEVI W/O HARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03189100/3664
(Baruhi)
|
0503007000NRG24060420240350496
|
07/04/2024
|
RAMJEET PANDIT
|
0503007WL043964
|
RAMJEET PANDIT
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312421
|
|
Ram Jee Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SAHAR
|
BH-03-007-005-03189100/3699
(Baruhi)
|
0503007000NRG24060420240350497
|
07/04/2024
|
BASNATI DEVI
|
0503007WL043964
|
BASNATI DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312425
|
|
BASANTI D3EVI W/O DINESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-005-03189100/3750
(Baruhi)
|
0503007000NRG24060420240350498
|
07/04/2024
|
MD MAUSSAD
|
0503007WL043964
|
MD MAUSSAD
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312423
|
|
MD MASAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/4121
(Baruhi)
|
0503007000NRG24060420240350502
|
07/04/2024
|
HASAN IMAM
|
0503007WL043964
|
HASAN IMAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312416
|
|
HASAN IMAM
|
UCO BANK(607066)
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/4895
(Baruhi)
|
0503007000NRG24060420240350506
|
07/04/2024
|
KAUSHLYA DEVI
|
0503007WL043964
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312419
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03189100/4896
(Baruhi)
|
0503007000NRG24060420240350507
|
07/04/2024
|
SIMPAL KUMARI
|
0503007WL043964
|
SIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312415
|
|
SIMPAL KUMARI D/O UMESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-005-03189100/873
(Baruhi)
|
0503007000NRG24060420240350509
|
07/04/2024
|
phool keshari devi
|
0503007WL043964
|
phool keshari devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122312424
|
|
FULKESRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|