|
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-03-007-014-03194000/1773
(ANDHARI)
|
0503007000NRG25210520240060283
|
23/05/2024
|
kunti devi
|
0503007WL004822
|
kunti devi
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292874
|
|
OMPRAKASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03194000/4485
(ANDHARI)
|
0503007000NRG25210520240060284
|
23/05/2024
|
ANITA DEVI
|
0503007WL004822
|
ANITA DEVI
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292875
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193800/2845
(ANDHARI)
|
0503007000NRG25210520240060278
|
23/05/2024
|
JITESH KUMAR
|
0503007WL004822
|
JITESH KUMAR
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292876
|
|
JITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/190
(ANDHARI)
|
0503007000NRG25210520240060259
|
23/05/2024
|
sri ram mahato
|
0503007WL004822
|
sri ram mahato
|
00354
|
PUNB0175100
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292866
|
|
SHREERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/190
(ANDHARI)
|
0503007000NRG25210520240060260
|
23/05/2024
|
sri ram mahato
|
0503007WL004822
|
sri ram mahato
|
00354
|
PUNB0175100
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292867
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/2026
(ANDHARI)
|
0503007000NRG25210520240060261
|
23/05/2024
|
RAM JI SINGH
|
0503007WL004822
|
RAM JI SINGH
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292869
|
|
RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/4407
(ANDHARI)
|
0503007000NRG25210520240060265
|
23/05/2024
|
GYANTI DEVI
|
0503007WL004822
|
GYANTI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292871
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/4408
(ANDHARI)
|
0503007000NRG25210520240060266
|
23/05/2024
|
SANTOSH SETH
|
0503007WL004822
|
SANTOSH SETH
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292868
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/4413
(ANDHARI)
|
0503007000NRG25210520240060267
|
23/05/2024
|
MANJU DEVI
|
0503007WL004822
|
MANJU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292872
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193800/1946
(ANDHARI)
|
0503007000NRG25210520240060277
|
23/05/2024
|
darbari saw
|
0503007WL004822
|
darbari saw
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292870
|
|
DARVARI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/1701
(ANDHARI)
|
0503007000NRG25210520240060256
|
23/05/2024
|
SONITA DEVI
|
0503007WL004822
|
SONITA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292881
|
|
SONITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/1702
(ANDHARI)
|
0503007000NRG25210520240060257
|
23/05/2024
|
NITESH KUMAR
|
0503007WL004822
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292882
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/1705
(ANDHARI)
|
0503007000NRG25210520240060258
|
23/05/2024
|
CHANDRAMANI DEVI
|
0503007WL004822
|
CHANDRAMANI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292883
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5416
(ANDHARI)
|
0503007000NRG25210520240060268
|
23/05/2024
|
LALITA KUMARI
|
0503007WL004822
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292864
|
|
LALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5416
(ANDHARI)
|
0503007000NRG25210520240060269
|
23/05/2024
|
LALITA KUMARI
|
0503007WL004822
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292865
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5418
(ANDHARI)
|
0503007000NRG25210520240060270
|
23/05/2024
|
SANDHAYA DEVI
|
0503007WL004822
|
SANDHAYA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292860
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/5419
(ANDHARI)
|
0503007000NRG25210520240060271
|
23/05/2024
|
CHANDRAWATI DEVI
|
0503007WL004822
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292859
|
|
KUWAR TAKHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-014-03193800/1708
(ANDHARI)
|
0503007000NRG25210520240060273
|
23/05/2024
|
RUNI DEVI
|
0503007WL004822
|
RUNI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292886
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193800/1711
(ANDHARI)
|
0503007000NRG25210520240060274
|
23/05/2024
|
RAJU SAH
|
0503007WL004822
|
RAJU SAH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292885
|
|
RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193800/1712
(ANDHARI)
|
0503007000NRG25210520240060275
|
23/05/2024
|
PRABHAVATI DEVI
|
0503007WL004822
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822292887
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193800/1714
(ANDHARI)
|
0503007000NRG25210520240060276
|
23/05/2024
|
NEHA KUMARI
|
0503007WL004822
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292884
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/5424
(ANDHARI)
|
0503007000NRG25210520240060279
|
23/05/2024
|
RAVI SHANKAR SAH
|
0503007WL004822
|
RAVI SHANKAR SAH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292861
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193800/5425
(ANDHARI)
|
0503007000NRG25210520240060280
|
23/05/2024
|
DHARMENDAR SAH
|
0503007WL004822
|
DHARMENDAR SAH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822292862
|
|
DHARMENDRA SAH S/O LAKSHAMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193800/5427
(ANDHARI)
|
0503007000NRG25210520240060281
|
23/05/2024
|
SUGANTI DEVI
|
0503007WL004822
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822292863
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/2873
(ANDHARI)
|
0503007000NRG25210520240060262
|
23/05/2024
|
KANCHAN DEVI
|
0503007WL004822
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292879
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/4405
(ANDHARI)
|
0503007000NRG25210520240060263
|
23/05/2024
|
GUDDIYA DEVI
|
0503007WL004822
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292878
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/4406
(ANDHARI)
|
0503007000NRG25210520240060264
|
23/05/2024
|
DEVANTI DEVI
|
0503007WL004822
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292880
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193800/1388
(ANDHARI)
|
0503007000NRG25210520240060272
|
23/05/2024
|
Lala singh
|
0503007WL004822
|
Lala singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822292888
|
|
LALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03194000/1716
(ANDHARI)
|
0503007000NRG25210520240060282
|
23/05/2024
|
GANOURI RAM
|
0503007WL004822
|
GANOURI RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822292873
|
|
GAN WARI RAM S/O-BISHWA NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03194000/4504
(ANDHARI)
|
0503007000NRG25210520240060285
|
23/05/2024
|
MANJU DEVI
|
0503007WL004822
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822292877
|
|
MANJU DEVI W/O KAMELASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|