|
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-03-007-006-03189500/1862
(KaranDihri)
|
0503007000NRG25200520240054873
|
20/05/2024
|
SHIV KUMAR SAW
|
0503007WL004510
|
SHIV KUMAR SAW
|
00168
|
ICIC0000622
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523141
|
|
SHIV KUMAR SAW SO RAM SIGASAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03189200/7777
(KaranDihri)
|
0503007000NRG25200520240054878
|
20/05/2024
|
VIVEK KUMAR
|
0503007WL004511
|
VIVEK KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523115
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/847
(KaranDihri)
|
0503007000NRG25200520240054879
|
20/05/2024
|
BHOLA KUMAR
|
0503007WL004511
|
BHOLA KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523113
|
|
ARUN KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-006-03189500/2045
(KaranDihri)
|
0503007000NRG25200520240054880
|
20/05/2024
|
maheshwari devi
|
0503007WL004511
|
maheshwari devi
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523142
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-006-03189500/5122
(KaranDihri)
|
0503007000NRG25200520240054825
|
20/05/2024
|
parwati devi
|
0503007WL004504
|
parwati devi
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523114
|
|
PARWATI DEVI W/O JITENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-006-03189500/7786
(KaranDihri)
|
0503007000NRG25200520240054882
|
20/05/2024
|
MANJU DEVI
|
0503007WL004511
|
MANJU DEVI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523117
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
BH-03-007-006-03189500/7789
(KaranDihri)
|
0503007000NRG25200520240054888
|
20/05/2024
|
JITENDRA KUMAR
|
0503007WL004513
|
JITENDRA KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523139
|
|
JITENDRA KUMAR SORAJKUMARCHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-006-03189500/7793
(KaranDihri)
|
0503007000NRG25200520240054889
|
20/05/2024
|
AMRIT LAL
|
0503007WL004513
|
AMRIT LAL
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523116
|
|
AMRIT LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-006-03189500/7801
(KaranDihri)
|
0503007000NRG25200520240054884
|
20/05/2024
|
SHANKAR KUMAR
|
0503007WL004512
|
SHANKAR KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523140
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/2114
(KaranDihri)
|
0503007000NRG25200520240054821
|
20/05/2024
|
kishor kumar
|
0503007WL004504
|
kishor kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523123
|
|
KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/6254
(KaranDihri)
|
0503007000NRG25200520240054822
|
20/05/2024
|
ANSHU KUMARI
|
0503007WL004504
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4211523137
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-006-03189400/695
(KaranDihri)
|
0503007000NRG25200520240054872
|
20/05/2024
|
baban ray
|
0503007WL004510
|
baban ray
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523136
|
|
BABAN RAI S/O RAM SAKAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-006-03189400/7858
(KaranDihri)
|
0503007000NRG25200520240054823
|
20/05/2024
|
MRITUNJAY KUMAR
|
0503007WL004504
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4211523128
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-006-03189500/2082
(KaranDihri)
|
0503007000NRG25200520240054828
|
20/05/2024
|
SARITA DEVI
|
0503007WL004506
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523118
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-006-03189500/4023
(KaranDihri)
|
0503007000NRG25200520240054829
|
20/05/2024
|
sunita devi
|
0503007WL004506
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523120
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-006-03189500/4055
(KaranDihri)
|
0503007000NRG25200520240054824
|
20/05/2024
|
SUJEET KUMAR
|
0503007WL004504
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523112
|
|
JAYPRAKASH YAUVA SANGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-006-03189500/5711
(KaranDihri)
|
0503007000NRG25200520240054830
|
20/05/2024
|
DHANOJA DEVI
|
0503007WL004506
|
DHANOJA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523122
|
|
SUMAN KUMARI D/O AGNARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-006-03189500/5980
(KaranDihri)
|
0503007000NRG25200520240054874
|
20/05/2024
|
JITENDAR PANDIT
|
0503007WL004510
|
JITENDAR PANDIT
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523124
|
|
JITENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-006-03189500/6586
(KaranDihri)
|
0503007000NRG25200520240054831
|
20/05/2024
|
GUDDU KUMAR
|
0503007WL004506
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523126
|
|
GUDDU KUMAR S/O AGNARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-006-03189500/6587
(KaranDihri)
|
0503007000NRG25200520240054875
|
20/05/2024
|
RINA KUMARI
|
0503007WL004510
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523127
|
|
RINA KUMARI D/O AGNARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-006-03189500/6588
(KaranDihri)
|
0503007000NRG25200520240054881
|
20/05/2024
|
FULESHWARI DEVI
|
0503007WL004511
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523138
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-006-03189500/6595
(KaranDihri)
|
0503007000NRG25200520240054887
|
20/05/2024
|
AMARNATH KUMAR
|
0503007WL004513
|
AMARNATH KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523135
|
|
AMAR NATH KUMAR S/O NAGESHWAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-006-03189500/7419
(KaranDihri)
|
0503007000NRG25200520240054832
|
20/05/2024
|
RITA DEVI
|
0503007WL004506
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523111
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-006-03189500/7794
(KaranDihri)
|
0503007000NRG25200520240054877
|
20/05/2024
|
MITHUN KUMAR
|
0503007WL004510
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523125
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAHAR
|
BH-03-007-006-03189500/7798
(KaranDihri)
|
0503007000NRG25200520240054883
|
20/05/2024
|
KHUSHBOO KUMARI
|
0503007WL004511
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523121
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-006-03189500/7803
(KaranDihri)
|
0503007000NRG25200520240054826
|
20/05/2024
|
PRINCE KUMAR
|
0503007WL004504
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523119
|
|
PRINCE KUMAR SODHANJIPANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-006-03189500/7908
(KaranDihri)
|
0503007000NRG25200520240054834
|
20/05/2024
|
khushboo kumari
|
0503007WL004506
|
khushboo kumari
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523129
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-006-03189500/4019
(KaranDihri)
|
0503007000NRG25200520240054886
|
20/05/2024
|
aagannaryan sharma
|
0503007WL004513
|
aagannaryan sharma
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523133
|
|
ANG NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-006-03189500/7632
(KaranDihri)
|
0503007000NRG25200520240054876
|
20/05/2024
|
DEEPAK RAJ
|
0503007WL004510
|
DEEPAK RAJ
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523134
|
|
DEEPAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-006-03189500/7785
(KaranDihri)
|
0503007000NRG25200520240054833
|
20/05/2024
|
SHIV KUMARI DEVI
|
0503007WL004506
|
SHIV KUMARI DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523131
|
|
SHIV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-006-03189500/7806
(KaranDihri)
|
0503007000NRG25200520240054885
|
20/05/2024
|
SINTU KUMAR
|
0503007WL004512
|
SINTU KUMAR
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523130
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-006-03189500/7909
(KaranDihri)
|
0503007000NRG25200520240054835
|
20/05/2024
|
ranjit chaudhari
|
0503007WL004506
|
ranjit chaudhari
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211523132
|
|
RANJIT CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62230
|
62230
|
|
|
|
|
|
|
|