|
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-03-007-004-03188900/7273
(Guljarpur)
|
0503007000NRG24010420240342330
|
03/04/2024
|
PRAMILA DEVI
|
0503007WL042932
|
PRAMILA DEVI
|
00048
|
BKID0004604
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544734
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/6052
(Guljarpur)
|
0503007000NRG24010420240342327
|
03/04/2024
|
KALAWATI DEVI
|
0503007WL042932
|
KALAWATI DEVI
|
00354
|
PUNB0214100
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544722
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/7271
(Guljarpur)
|
0503007000NRG24010420240342329
|
03/04/2024
|
PUJA KUMARI
|
0503007WL042932
|
PUJA KUMARI
|
00354
|
PUNB0214100
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544723
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03188900/7306
(Guljarpur)
|
0503007000NRG24010420240342334
|
03/04/2024
|
sanjay kumar
|
0503007WL042932
|
sanjay kumar
|
00354
|
PUNB0214100
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544721
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03188900/7311
(Guljarpur)
|
0503007000NRG24010420240342338
|
03/04/2024
|
PANKAJ KUMAR
|
0503007WL042932
|
PANKAJ KUMAR
|
00354
|
PUNB0214100
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544724
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5618
(Baruhi)
|
0503007000NRG24010420240342354
|
03/04/2024
|
SONAM KUMARI
|
0503007WL042932
|
SONAM KUMARI
|
00354
|
PUNB0255000
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544725
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/2773
(Guljarpur)
|
0503007000NRG24010420240342321
|
03/04/2024
|
FULLA DEVI
|
0503007WL042932
|
FULLA DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544732
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03188900/4105
(Guljarpur)
|
0503007000NRG24010420240342323
|
03/04/2024
|
reakesh paswan
|
0503007WL042932
|
reakesh paswan
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544728
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03188900/7276
(Guljarpur)
|
0503007000NRG24010420240342332
|
03/04/2024
|
TANU KUMAR
|
0503007WL042932
|
TANU KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544731
|
|
TANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03188900/7307
(Guljarpur)
|
0503007000NRG24010420240342335
|
03/04/2024
|
ranjay kumar
|
0503007WL042932
|
ranjay kumar
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544729
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03188900/7309
(Guljarpur)
|
0503007000NRG24010420240342336
|
03/04/2024
|
TUNTUN RAM
|
0503007WL042932
|
TUNTUN RAM
|
00354
|
PUNB0310300
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544727
|
|
TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5598
(Baruhi)
|
0503007000NRG24010420240342350
|
03/04/2024
|
BABY DEVI
|
0503007WL042932
|
BABY DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544726
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5616
(Baruhi)
|
0503007000NRG24010420240342353
|
03/04/2024
|
SANTOSH KUMAR RAY
|
0503007WL042932
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544716
|
|
SANTOSH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5619
(Baruhi)
|
0503007000NRG24010420240342355
|
03/04/2024
|
PRABHAVATI DEVI
|
0503007WL042932
|
PRABHAVATI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544730
|
|
PRABHAWATI DEVI W/O HIORA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5620
(Baruhi)
|
0503007000NRG24010420240342356
|
03/04/2024
|
MICKY DEVI
|
0503007WL042932
|
MICKY DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544719
|
|
MICKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG24010420240342340
|
03/04/2024
|
mahesh ray
|
0503007WL042932
|
mahesh ray
|
00415
|
SBIN0011806
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544733
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG24010420240342344
|
03/04/2024
|
URMILA DEVI
|
0503007WL042932
|
URMILA DEVI
|
00688
|
FINO0001448
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544720
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-004-03188900/331
(Guljarpur)
|
0503007000NRG24010420240342322
|
03/04/2024
|
DHANJAY KUMAR
|
0503007WL042932
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544736
|
|
DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03188900/5789
(Guljarpur)
|
0503007000NRG24010420240342324
|
03/04/2024
|
VIKASH KUMAR
|
0503007WL042932
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2923544739
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03188900/5834
(Guljarpur)
|
0503007000NRG24010420240342325
|
03/04/2024
|
MUNNI LAL RAM
|
0503007WL042932
|
MUNNI LAL RAM
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2923544740
|
|
BASANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-004-03188900/6050
(Guljarpur)
|
0503007000NRG24010420240342326
|
03/04/2024
|
RAM JI PASWAN
|
0503007WL042932
|
RAM JI PASWAN
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544737
|
|
RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-004-03188900/7275
(Guljarpur)
|
0503007000NRG24010420240342331
|
03/04/2024
|
NANDJI RAM
|
0503007WL042932
|
NANDJI RAM
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544742
|
|
NAND JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-004-03188900/7278
(Guljarpur)
|
0503007000NRG24010420240342333
|
03/04/2024
|
DEVANTI DEVI
|
0503007WL042932
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544738
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-004-03188900/7310
(Guljarpur)
|
0503007000NRG24010420240342337
|
03/04/2024
|
KIRAN DEVI
|
0503007WL042932
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544741
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03188900/7312
(Guljarpur)
|
0503007000NRG24010420240342339
|
03/04/2024
|
NANDKISHOR RAM
|
0503007WL042932
|
NANDKISHOR RAM
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544735
|
|
NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/25
(Baruhi)
|
0503007000NRG24010420240342341
|
03/04/2024
|
VINKTESH SAH
|
0503007WL042932
|
VINKTESH SAH
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544743
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG24010420240342342
|
03/04/2024
|
DHARMENDRA RAY
|
0503007WL042932
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2923544748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/4414
(Baruhi)
|
0503007000NRG24010420240342343
|
03/04/2024
|
MINAKSHI DEVI
|
0503007WL042932
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544747
|
|
MINAXY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/4894
(Baruhi)
|
0503007000NRG24010420240342347
|
03/04/2024
|
RAJU KUMAR RAY
|
0503007WL042932
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544744
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/5574
(Baruhi)
|
0503007000NRG24010420240342348
|
03/04/2024
|
GAJENDRA RAY
|
0503007WL042932
|
GAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544718
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/5596
(Baruhi)
|
0503007000NRG24010420240342349
|
03/04/2024
|
LALITA DEVI
|
0503007WL042932
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544717
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/5607
(Baruhi)
|
0503007000NRG24010420240342351
|
03/04/2024
|
KAMAKHYA RAY
|
0503007WL042932
|
KAMAKHYA RAY
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544745
|
|
KAMAKHYA RAY
|
INDUSIND BANK(607189)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/5614
(Baruhi)
|
0503007000NRG24010420240342352
|
03/04/2024
|
MITHALESH RAJAK
|
0503007WL042932
|
MITHALESH RAJAK
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544746
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-004-03188900/7066
(Guljarpur)
|
0503007000NRG24010420240342328
|
03/04/2024
|
KIRAN DEVI
|
0503007WL042932
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2923544749
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG24010420240342345
|
03/04/2024
|
RANJEET SAW
|
0503007WL042932
|
RANJEET SAW
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544750
|
|
RANJIT SAAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG24010420240342346
|
03/04/2024
|
RANJEET SAW
|
0503007WL042932
|
RANJEET SAW
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2923544751
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96040
|
96040
|
|
|
|
|
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