|
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-03-007-014-03193600/2383
(ANDHARI)
|
0503007000NRG25200520240053595
|
20/05/2024
|
KABITA DEVI
|
0503007WL004451
|
KABITA DEVI
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202254
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/1926
(ANDHARI)
|
0503007000NRG25200520240053589
|
20/05/2024
|
MD ASRAF MANHSURI
|
0503007WL004451
|
MD ASRAF MANHSURI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202265
|
|
MD ASRAF MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/2008
(ANDHARI)
|
0503007000NRG25200520240053590
|
20/05/2024
|
rohit kumar
|
0503007WL004451
|
rohit kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202283
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/2370
(ANDHARI)
|
0503007000NRG25200520240053592
|
20/05/2024
|
PANKAJ CHOUDHARI
|
0503007WL004451
|
PANKAJ CHOUDHARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202264
|
|
PANKAJ CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/2372
(ANDHARI)
|
0503007000NRG25200520240053593
|
20/05/2024
|
DHARMENDAR CHOUDHARI
|
0503007WL004451
|
DHARMENDAR CHOUDHARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202255
|
|
DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/2374
(ANDHARI)
|
0503007000NRG25200520240053594
|
20/05/2024
|
ASHA DEVI
|
0503007WL004451
|
ASHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202260
|
|
AASHA DEVI W/O CHANDI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/2439
(ANDHARI)
|
0503007000NRG25200520240053596
|
20/05/2024
|
jarina khatun
|
0503007WL004451
|
jarina khatun
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202266
|
|
JARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/2875
(ANDHARI)
|
0503007000NRG25200520240053599
|
20/05/2024
|
PINKI KUMARI
|
0503007WL004451
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202262
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/2877
(ANDHARI)
|
0503007000NRG25200520240053600
|
20/05/2024
|
RAJESH KUMAR GUPTA
|
0503007WL004451
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202261
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/2902
(ANDHARI)
|
0503007000NRG25200520240053602
|
20/05/2024
|
RAM KISHOR KUMAR
|
0503007WL004451
|
RAM KISHOR KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202258
|
|
RAM KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/3983
(ANDHARI)
|
0503007000NRG25200520240053603
|
20/05/2024
|
SHIV SHANKAR CHAUDHARY
|
0503007WL004451
|
SHIV SHANKAR CHAUDHARY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202257
|
|
SHIV SHANKAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/4648
(ANDHARI)
|
0503007000NRG25200520240053612
|
20/05/2024
|
RANJAN KUMAR
|
0503007WL004451
|
RANJAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202259
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/4650
(ANDHARI)
|
0503007000NRG25200520240053613
|
20/05/2024
|
SITA DEVI
|
0503007WL004451
|
SITA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202282
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5628
(ANDHARI)
|
0503007000NRG25200520240053615
|
20/05/2024
|
VAKEEL SAV
|
0503007WL004451
|
VAKEEL SAV
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202263
|
|
VAKEEL SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5654
(ANDHARI)
|
0503007000NRG25200520240053617
|
20/05/2024
|
RINA DEVI
|
0503007WL004451
|
RINA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202256
|
|
RINA DEVI W/O DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/3995
(ANDHARI)
|
0503007000NRG25200520240053605
|
20/05/2024
|
SANGITA DEVI
|
0503007WL004451
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202267
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/1914
(ANDHARI)
|
0503007000NRG25200520240053588
|
20/05/2024
|
champa devi
|
0503007WL004451
|
champa devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202281
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/2364
(ANDHARI)
|
0503007000NRG25200520240053591
|
20/05/2024
|
KAJAL KUMARI
|
0503007WL004451
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202274
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/2722
(ANDHARI)
|
0503007000NRG25200520240053597
|
20/05/2024
|
SANJU DEVI
|
0503007WL004451
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202268
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/2871
(ANDHARI)
|
0503007000NRG25200520240053598
|
20/05/2024
|
RAVI KUMAR GUPTA
|
0503007WL004451
|
RAVI KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202273
|
|
RAVI KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/2897
(ANDHARI)
|
0503007000NRG25200520240053601
|
20/05/2024
|
VIKASH KUMAR
|
0503007WL004451
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202271
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/3990
(ANDHARI)
|
0503007000NRG25200520240053604
|
20/05/2024
|
SUNITA DEVI
|
0503007WL004451
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202279
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/4000
(ANDHARI)
|
0503007000NRG25200520240053606
|
20/05/2024
|
LAV KUSH KUMAR
|
0503007WL004451
|
LAV KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202276
|
|
LAWKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/4000
(ANDHARI)
|
0503007000NRG25200520240053607
|
20/05/2024
|
LAV KUSH KUMAR
|
0503007WL004451
|
LAV KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202277
|
|
SHIVJI RAY S/O RAM RAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/4008
(ANDHARI)
|
0503007000NRG25200520240053608
|
20/05/2024
|
MRITYUNJAY SAW
|
0503007WL004451
|
MRITYUNJAY SAW
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202275
|
|
MRITYUJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/4285
(ANDHARI)
|
0503007000NRG25200520240053610
|
20/05/2024
|
SATAN KUMAR
|
0503007WL004451
|
SATAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202272
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/4647
(ANDHARI)
|
0503007000NRG25200520240053611
|
20/05/2024
|
SHIVAM KUMAR
|
0503007WL004451
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202278
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5627
(ANDHARI)
|
0503007000NRG25200520240053614
|
20/05/2024
|
BAIJU KUMAR
|
0503007WL004451
|
BAIJU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202270
|
|
BAIJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5644
(ANDHARI)
|
0503007000NRG25200520240053616
|
20/05/2024
|
KAMLESH SAW
|
0503007WL004451
|
KAMLESH SAW
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202269
|
|
KAMLESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/4131
(ANDHARI)
|
0503007000NRG25200520240053609
|
20/05/2024
|
FULJHORI DEVI
|
0503007WL004451
|
FULJHORI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202280
|
|
PHULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|