|
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-03-007-011-03190400/1701
(Perhap)
|
0503007000NRG25020620240077380
|
06/06/2024
|
maya devi
|
0503007WL005929
|
maya devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288445
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190400/6699
(Perhap)
|
0503007000NRG25020620240077383
|
06/06/2024
|
shal kumar chaudhary
|
0503007WL005929
|
shal kumar chaudhary
|
00354
|
PUNB0310300
|
3055
|
3055
|
Rejected
|
12/06/2024
|
|
4920288455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190400/7026
(Perhap)
|
0503007000NRG25020620240077386
|
06/06/2024
|
GEETA DEVI
|
0503007WL005929
|
GEETA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288448
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190400/7044
(Perhap)
|
0503007000NRG25020620240077389
|
06/06/2024
|
sona devi
|
0503007WL005929
|
sona devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288444
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-011-03190400/7209
(Perhap)
|
0503007000NRG25020620240077390
|
06/06/2024
|
AMIT KUMAR
|
0503007WL005929
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288452
|
|
AMIT KUMAR S/O SRIKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190400/7210
(Perhap)
|
0503007000NRG25020620240077391
|
06/06/2024
|
SONU KUMAR
|
0503007WL005929
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288451
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190400/7285
(Perhap)
|
0503007000NRG25020620240077394
|
06/06/2024
|
SHIV SHANKAR CHAUDARY
|
0503007WL005929
|
SHIV SHANKAR CHAUDARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288441
|
|
SHIV SHANKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-011-03190400/7293
(Perhap)
|
0503007000NRG25020620240077397
|
06/06/2024
|
AARTI KUMARI
|
0503007WL005929
|
AARTI KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288453
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190400/7294
(Perhap)
|
0503007000NRG25020620240077398
|
06/06/2024
|
BAJRANGI CHAUDHARY
|
0503007WL005929
|
BAJRANGI CHAUDHARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288442
|
|
BAJRANGI CHOUDHARI S/O SHIVSHANKAR CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190400/7295
(Perhap)
|
0503007000NRG25020620240077399
|
06/06/2024
|
PAWAN KUMAR
|
0503007WL005929
|
PAWAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288443
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-011-03190400/7297
(Perhap)
|
0503007000NRG25020620240077401
|
06/06/2024
|
JATAHI DEVI
|
0503007WL005929
|
JATAHI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288449
|
|
JATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190400/7304
(Perhap)
|
0503007000NRG25020620240077403
|
06/06/2024
|
SADHU CHAUDHARY
|
0503007WL005929
|
SADHU CHAUDHARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288457
|
|
SADHU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190400/7337
(Perhap)
|
0503007000NRG25020620240077404
|
06/06/2024
|
TAPESHWARI DEVI
|
0503007WL005929
|
TAPESHWARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288450
|
|
TAPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190400/7342
(Perhap)
|
0503007000NRG25020620240077405
|
06/06/2024
|
DHANJI KUMAR
|
0503007WL005929
|
DHANJI KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288454
|
|
DHANJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4467
(Perhap)
|
0503007000NRG25020620240077414
|
06/06/2024
|
PRABHA DEVI
|
0503007WL005929
|
PRABHA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288446
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/4468
(Perhap)
|
0503007000NRG25020620240077415
|
06/06/2024
|
SHIV KUMARI DEVI
|
0503007WL005929
|
SHIV KUMARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288447
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/4469
(Perhap)
|
0503007000NRG25020620240077416
|
06/06/2024
|
PANA DEVI
|
0503007WL005929
|
PANA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288456
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190800/7141
(Perhap)
|
0503007000NRG25020620240077419
|
06/06/2024
|
ANAND KUMAR
|
0503007WL005929
|
ANAND KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288459
|
|
ANAND KUAMR U/G SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190800/7143
(Perhap)
|
0503007000NRG25020620240077420
|
06/06/2024
|
MANTOSH KUMAR
|
0503007WL005929
|
MANTOSH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288458
|
|
MANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58045
|
58045
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-011-03190400/6680
(Perhap)
|
0503007000NRG25020620240077382
|
06/06/2024
|
RUKHMINA DEVI
|
0503007WL005929
|
RUKHMINA DEVI
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288460
|
|
RUKHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-011-03190400/6670
(Perhap)
|
0503007000NRG25020620240077381
|
06/06/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL005929
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288469
|
|
DHARMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190400/7013
(Perhap)
|
0503007000NRG25020620240077384
|
06/06/2024
|
ranju devi
|
0503007WL005929
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288471
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-011-03190400/7025
(Perhap)
|
0503007000NRG25020620240077385
|
06/06/2024
|
MALATI DEVI
|
0503007WL005929
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288468
|
|
MALTIDEVI DHARMENDRACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190400/7028
(Perhap)
|
0503007000NRG25020620240077387
|
06/06/2024
|
PUNAM DEVI
|
0503007WL005929
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288475
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190400/7036
(Perhap)
|
0503007000NRG25020620240077388
|
06/06/2024
|
MAMTA DEVI
|
0503007WL005929
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288467
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-011-03190400/7288
(Perhap)
|
0503007000NRG25020620240077395
|
06/06/2024
|
LILA DEVI
|
0503007WL005929
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288472
|
|
Mrs. Lila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
BH-03-007-011-03190400/7292
(Perhap)
|
0503007000NRG25020620240077396
|
06/06/2024
|
MANU CHAUDHARY
|
0503007WL005929
|
MANU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288481
|
|
MANU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-011-03190400/7296
(Perhap)
|
0503007000NRG25020620240077400
|
06/06/2024
|
SARSWANTI KUMARI
|
0503007WL005929
|
SARSWANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288470
|
|
SARSWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-011-03190400/7300
(Perhap)
|
0503007000NRG25020620240077402
|
06/06/2024
|
NAJO DEVI
|
0503007WL005929
|
NAJO DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288466
|
|
NAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-011-03190500/4542
(Perhap)
|
0503007000NRG25020620240077406
|
06/06/2024
|
SADAR SADAM HUSHIN
|
0503007WL005929
|
SADAR SADAM HUSHIN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288489
|
|
SADAR SADAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-011-03190500/5554
(Perhap)
|
0503007000NRG25020620240077407
|
06/06/2024
|
NANDAN CHAUDHARI
|
0503007WL005929
|
NANDAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288476
|
|
NANDAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-011-03190500/5561
(Perhap)
|
0503007000NRG25020620240077408
|
06/06/2024
|
RAVI KUMAR
|
0503007WL005929
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288480
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-011-03190800/7098
(Perhap)
|
0503007000NRG25020620240077418
|
06/06/2024
|
SAURAV KUMAR
|
0503007WL005929
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288465
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-011-03190800/7146
(Perhap)
|
0503007000NRG25020620240077421
|
06/06/2024
|
BITTU KUMAR
|
0503007WL005929
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288479
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190800/7147
(Perhap)
|
0503007000NRG25020620240077422
|
06/06/2024
|
CHANDAN KUMAR
|
0503007WL005929
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288474
|
|
CHANDAN KUMAR U/G RAMSEVAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-011-03190800/7148
(Perhap)
|
0503007000NRG25020620240077423
|
06/06/2024
|
CHANDA KUMARI
|
0503007WL005929
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288473
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-011-03190400/7211
(Perhap)
|
0503007000NRG25020620240077392
|
06/06/2024
|
KALAVATI DEVI
|
0503007WL005929
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288485
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-011-03190400/7212
(Perhap)
|
0503007000NRG25020620240077393
|
06/06/2024
|
SITA KUMARI
|
0503007WL005929
|
SITA KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288487
|
|
SITA KUMARI D/O-RAMBACHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-011-03190500/7203
(Perhap)
|
0503007000NRG25020620240077409
|
06/06/2024
|
SANI KUMAR
|
0503007WL005929
|
SANI KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288484
|
|
SANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-011-03190500/7204
(Perhap)
|
0503007000NRG25020620240077410
|
06/06/2024
|
GUDAL KUMARI
|
0503007WL005929
|
GUDAL KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288463
|
|
GUDAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-011-03190500/7205
(Perhap)
|
0503007000NRG25020620240077411
|
06/06/2024
|
VISHNU KUMAR
|
0503007WL005929
|
VISHNU KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288462
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-011-03190500/7206
(Perhap)
|
0503007000NRG25020620240077412
|
06/06/2024
|
MANJU DEVI
|
0503007WL005929
|
MANJU DEVI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4920288464
|
|
MANJU DEVI WO VISHWANATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-011-03190500/7207
(Perhap)
|
0503007000NRG25020620240077413
|
06/06/2024
|
SANTOSH KUMAR
|
0503007WL005929
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288478
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-011-03190800/3183
(Perhap)
|
0503007000NRG25020620240077417
|
06/06/2024
|
DEWANTI DEVI
|
0503007WL005929
|
DEWANTI DEVI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288486
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-011-03190800/7183
(Perhap)
|
0503007000NRG25020620240077424
|
06/06/2024
|
GOLU KUMAR
|
0503007WL005929
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288477
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-011-03190800/7184
(Perhap)
|
0503007000NRG25020620240077425
|
06/06/2024
|
LAL BABU SINGH
|
0503007WL005929
|
LAL BABU SINGH
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288483
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-011-03190800/7185
(Perhap)
|
0503007000NRG25020620240077426
|
06/06/2024
|
ANU KUMARI
|
0503007WL005929
|
ANU KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288488
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-011-03190800/7186
(Perhap)
|
0503007000NRG25020620240077427
|
06/06/2024
|
ANJALI KUMARI
|
0503007WL005929
|
ANJALI KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288461
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-011-03190800/7187
(Perhap)
|
0503007000NRG25020620240077428
|
06/06/2024
|
KHUSHBOO KUMARI
|
0503007WL005929
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4920288482
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|