|
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-03-007-011-03190700/7321
(Perhap)
|
0503007000NRG25240420240014002
|
26/04/2024
|
SHOBHA KUMARI
|
0503007WL001103
|
SHOBHA KUMARI
|
00354
|
PUNB0140300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736160
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/449
(Perhap)
|
0503007000NRG25240420240013981
|
26/04/2024
|
Arjun paswan
|
0503007WL001103
|
Arjun paswan
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736179
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25240420240013983
|
26/04/2024
|
Binkatesh ram
|
0503007WL001103
|
Binkatesh ram
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736171
|
|
VINKTESH NRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25240420240013984
|
26/04/2024
|
Chandrakalo devi
|
0503007WL001103
|
Chandrakalo devi
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736181
|
|
CHANTUKALO DEVI W/O VINKATESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25240420240013985
|
26/04/2024
|
Krishna ram
|
0503007WL001103
|
Krishna ram
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736165
|
|
KRISHNA RAM S/O SANICHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25240420240013986
|
26/04/2024
|
Soni devi
|
0503007WL001103
|
Soni devi
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736166
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/459
(Perhap)
|
0503007000NRG25240420240013987
|
26/04/2024
|
Mainudin ansari
|
0503007WL001103
|
Mainudin ansari
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736182
|
|
MAINUDDIN ANSARI & RASIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4731
(Perhap)
|
0503007000NRG25240420240013988
|
26/04/2024
|
BABITA DEVI
|
0503007WL001103
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736180
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4806
(Perhap)
|
0503007000NRG25240420240013989
|
26/04/2024
|
nitu kumari
|
0503007WL001103
|
nitu kumari
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736173
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25240420240013990
|
26/04/2024
|
AMARNATH RAM
|
0503007WL001103
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736167
|
|
AMARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25240420240013991
|
26/04/2024
|
AMARNATH RAM
|
0503007WL001103
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736168
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/5643
(Perhap)
|
0503007000NRG25240420240013993
|
26/04/2024
|
BITU KUMAR
|
0503007WL001103
|
BITU KUMAR
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736169
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/5643
(Perhap)
|
0503007000NRG25240420240013994
|
26/04/2024
|
BITU KUMAR
|
0503007WL001103
|
BITU KUMAR
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736170
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/613
(Perhap)
|
0503007000NRG25240420240013996
|
26/04/2024
|
Kedar Ram
|
0503007WL001103
|
Kedar Ram
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736183
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/69
(Perhap)
|
0503007000NRG25240420240013997
|
26/04/2024
|
BABITA DEVI
|
0503007WL001103
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736163
|
|
BABITA DEVI W/O BHAGRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/69
(Perhap)
|
0503007000NRG25240420240013998
|
26/04/2024
|
RAMASHANKAR PASWAN
|
0503007WL001103
|
RAMASHANKAR PASWAN
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736164
|
|
RAMA SHANKAR SO SHIV DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/693
(Perhap)
|
0503007000NRG25240420240013999
|
26/04/2024
|
RAM CAHNADRA RAM
|
0503007WL001103
|
RAM CAHNADRA RAM
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736162
|
|
RAM CHANDRA RAM S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/7229
(Perhap)
|
0503007000NRG25240420240014000
|
26/04/2024
|
ASHA DEVI
|
0503007WL001103
|
ASHA DEVI
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736159
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/7325
(Perhap)
|
0503007000NRG25240420240014003
|
26/04/2024
|
TARA KHATUN
|
0503007WL001103
|
TARA KHATUN
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736172
|
|
TARA KAHATUN S/O MD MERAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/735
(Perhap)
|
0503007000NRG25240420240014005
|
26/04/2024
|
lavkush kumar
|
0503007WL001103
|
lavkush kumar
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736185
|
|
LAVKUSH SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/768
(Perhap)
|
0503007000NRG25240420240014006
|
26/04/2024
|
kaushal singh
|
0503007WL001103
|
kaushal singh
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736186
|
|
KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/867
(Perhap)
|
0503007000NRG25240420240014007
|
26/04/2024
|
MD GULAM SARVAR
|
0503007WL001103
|
MD GULAM SARVAR
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736161
|
|
GULAM SARVER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/94
(Perhap)
|
0503007000NRG25240420240014008
|
26/04/2024
|
Kedar ram
|
0503007WL001103
|
Kedar ram
|
00354
|
PUNB0310300
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736184
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69784
|
69784
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/4516
(Perhap)
|
0503007000NRG25240420240013982
|
26/04/2024
|
SHANTI BHUSHAN PASWAN
|
0503007WL001103
|
SHANTI BHUSHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736175
|
|
SHANTI BHUSHAN PASWAN S/O LT SHIVDAYAL P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/5642
(Perhap)
|
0503007000NRG25240420240013992
|
26/04/2024
|
HAZRA KHATUN
|
0503007WL001103
|
HAZRA KHATUN
|
00696
|
PUNB0MBGB06
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736174
|
|
HAZRA KHATUN W/O GULAM SARVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/5684
(Perhap)
|
0503007000NRG25240420240013995
|
26/04/2024
|
MINA DEVI
|
0503007WL001103
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736178
|
|
MINA DEVI OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/7320
(Perhap)
|
0503007000NRG25240420240014001
|
26/04/2024
|
ASHA DEVI
|
0503007WL001103
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736177
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/7327
(Perhap)
|
0503007000NRG25240420240014004
|
26/04/2024
|
SUDARSHAN RAM
|
0503007WL001103
|
SUDARSHAN RAM
|
00696
|
PUNB0MBGB06
|
3172
|
3172
|
Processed
|
02/05/2024
|
|
3487736176
|
|
ASHA DEVI AND SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|