|
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-03-007-014-03193200/4807
(ANDHARI)
|
0503007000NRG25060520240032151
|
06/05/2024
|
TETARI DEVI
|
0503007WL002748
|
TETARI DEVI
|
00045
|
BARB0PIROXX
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179066
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/1253
(ANDHARI)
|
0503007000NRG25060520240032141
|
06/05/2024
|
lakshuman singh
|
0503007WL002748
|
lakshuman singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179057
|
|
LAKSHMAN SINGH S/O LATE GANESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/1253
(ANDHARI)
|
0503007000NRG25060520240032142
|
06/05/2024
|
lakshuman singh
|
0503007WL002748
|
lakshuman singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179055
|
|
BRAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/1255
(ANDHARI)
|
0503007000NRG25060520240032143
|
06/05/2024
|
ramkumar singh
|
0503007WL002748
|
ramkumar singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179060
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/1653
(ANDHARI)
|
0503007000NRG25060520240032144
|
06/05/2024
|
kanchan devi
|
0503007WL002748
|
kanchan devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179064
|
|
KANCHAN DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/1790
(ANDHARI)
|
0503007000NRG25060520240032145
|
06/05/2024
|
surenndr choudhari
|
0503007WL002748
|
surenndr choudhari
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179062
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/4038
(ANDHARI)
|
0503007000NRG25060520240032146
|
06/05/2024
|
BIRBAL KUMAR
|
0503007WL002748
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179065
|
|
BIRBAL KUMAR S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/4069
(ANDHARI)
|
0503007000NRG25060520240032148
|
06/05/2024
|
arti devi
|
0503007WL002748
|
arti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179052
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/4069
(ANDHARI)
|
0503007000NRG25060520240032147
|
06/05/2024
|
PRAMOD KUMAR
|
0503007WL002748
|
PRAMOD KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179051
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/4779
(ANDHARI)
|
0503007000NRG25060520240032150
|
06/05/2024
|
RAJANI DEVI
|
0503007WL002748
|
RAJANI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179059
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/575
(ANDHARI)
|
0503007000NRG25060520240032154
|
06/05/2024
|
satynarayn singh
|
0503007WL002748
|
satynarayn singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179054
|
|
SATYA NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/575
(ANDHARI)
|
0503007000NRG25060520240032155
|
06/05/2024
|
satynarayn singh
|
0503007WL002748
|
satynarayn singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179056
|
|
DURGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/5754
(ANDHARI)
|
0503007000NRG25060520240032156
|
06/05/2024
|
FULKALO DEVI
|
0503007WL002748
|
FULKALO DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179070
|
|
FULAKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/5754
(ANDHARI)
|
0503007000NRG25060520240032157
|
06/05/2024
|
FULKALO DEVI
|
0503007WL002748
|
FULKALO DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179071
|
|
PREMCHAND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/5755
(ANDHARI)
|
0503007000NRG25060520240032158
|
06/05/2024
|
DINESH KUMAR SINGH
|
0503007WL002748
|
DINESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179072
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/5755
(ANDHARI)
|
0503007000NRG25060520240032159
|
06/05/2024
|
MANJU DEVI
|
0503007WL002748
|
MANJU DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179073
|
|
MANJU DEVI W/O DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/5783
(ANDHARI)
|
0503007000NRG25060520240032163
|
06/05/2024
|
SONU KUMAR
|
0503007WL002748
|
SONU KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179061
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/584
(ANDHARI)
|
0503007000NRG25060520240032169
|
06/05/2024
|
ramchandar singh
|
0503007WL002748
|
ramchandar singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179053
|
|
RAM CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/589
(ANDHARI)
|
0503007000NRG25060520240032170
|
06/05/2024
|
ravi ranjan ram
|
0503007WL002748
|
ravi ranjan ram
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179058
|
|
RAVIRANJAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/5909
(ANDHARI)
|
0503007000NRG25060520240032173
|
06/05/2024
|
CHHOTU KUMAR
|
0503007WL002748
|
CHHOTU KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179063
|
|
CHOTU KUMAR S/O-BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49115
|
49115
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/5786
(ANDHARI)
|
0503007000NRG25060520240032166
|
06/05/2024
|
SHANKH KUMAR
|
0503007WL002748
|
SHANKH KUMAR
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179074
|
|
SHANKH KUMAR S/O-JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/5908
(ANDHARI)
|
0503007000NRG25060520240032171
|
06/05/2024
|
BIRBAHADUR KUMAR
|
0503007WL002748
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910179049
|
|
BIRBAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/5908
(ANDHARI)
|
0503007000NRG25060520240032172
|
06/05/2024
|
BIRBAHADUR KUMAR
|
0503007WL002748
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179050
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/4394
(ANDHARI)
|
0503007000NRG25060520240032149
|
06/05/2024
|
LAKHA
|
0503007WL002748
|
LAKHA
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179069
|
|
RAMPRIT RAM SO DEVMU
|
BANK OF BARODA(606985)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/5776
(ANDHARI)
|
0503007000NRG25060520240032160
|
06/05/2024
|
DEEPAK KUMAR SINGH
|
0503007WL002748
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179078
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/5776
(ANDHARI)
|
0503007000NRG25060520240032161
|
06/05/2024
|
DEEPAK KUMAR SINGH
|
0503007WL002748
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179079
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/5784
(ANDHARI)
|
0503007000NRG25060520240032164
|
06/05/2024
|
TETARI DEVI
|
0503007WL002748
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179080
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/5785
(ANDHARI)
|
0503007000NRG25060520240032165
|
06/05/2024
|
SABITA DEVI
|
0503007WL002748
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179075
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/581
(ANDHARI)
|
0503007000NRG25060520240032167
|
06/05/2024
|
VIJENDRA SINGH
|
0503007WL002748
|
VIJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179076
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/581
(ANDHARI)
|
0503007000NRG25060520240032168
|
06/05/2024
|
VIJENDRA SINGH
|
0503007WL002748
|
VIJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179077
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/4810
(ANDHARI)
|
0503007000NRG25060520240032152
|
06/05/2024
|
SABITA DEVI
|
0503007WL002748
|
SABITA DEVI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179067
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/4810
(ANDHARI)
|
0503007000NRG25060520240032153
|
06/05/2024
|
SABITA DEVI
|
0503007WL002748
|
SABITA DEVI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179068
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/5777
(ANDHARI)
|
0503007000NRG25060520240032162
|
06/05/2024
|
GUDDU Kumar
|
0503007WL002748
|
GUDDU Kumar
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910179081
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85305
|
85305
|
|
|
|
|
|
|
|