|
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-03-007-002-03191600/2662
(Amruhan (Pcht))
|
0503007000NRG25220520240062822
|
23/05/2024
|
PRITI KUMARI
|
0503007WL004962
|
PRITI KUMARI
|
00354
|
PUNB0049300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350265
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-002-03191500/803
(Amruhan (Pcht))
|
0503007000NRG25220520240062786
|
23/05/2024
|
Raju kumar ray
|
0503007WL004962
|
Raju kumar ray
|
00354
|
PUNB0171700
|
238
|
238
|
Processed
|
08/06/2024
|
|
4822350267
|
|
RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-002-03191500/803
(Amruhan (Pcht))
|
0503007000NRG25220520240062787
|
23/05/2024
|
Raju kumar ray
|
0503007WL004962
|
Raju kumar ray
|
00354
|
PUNB0171700
|
238
|
238
|
Processed
|
09/06/2024
|
|
4822350268
|
|
VIDYAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/2658
(Amruhan (Pcht))
|
0503007000NRG25220520240062818
|
23/05/2024
|
MAN JEE SINGH
|
0503007WL004962
|
MAN JEE SINGH
|
00354
|
PUNB0171700
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350269
|
|
MAN JEE SINGH & RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/1237
(Amruhan (Pcht))
|
0503007000NRG25220520240062788
|
23/05/2024
|
ANANDI DEVI
|
0503007WL004962
|
ANANDI DEVI
|
00354
|
PUNB0214100
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350272
|
|
ANANDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-002-03191600/2066
(Amruhan (Pcht))
|
0503007000NRG25220520240062803
|
23/05/2024
|
ANIL TIWARI
|
0503007WL004962
|
ANIL TIWARI
|
00354
|
PUNB0214100
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350270
|
|
ANIL TIWARI
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/2066
(Amruhan (Pcht))
|
0503007000NRG25220520240062804
|
23/05/2024
|
ANIL TIWARI
|
0503007WL004962
|
ANIL TIWARI
|
00354
|
PUNB0214100
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350271
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/2661
(Amruhan (Pcht))
|
0503007000NRG25220520240062821
|
23/05/2024
|
ANITA KUMARI
|
0503007WL004962
|
ANITA KUMARI
|
00354
|
PUNB0214100
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350273
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/1365
(Amruhan (Pcht))
|
0503007000NRG25220520240062790
|
23/05/2024
|
chanmuna devi
|
0503007WL004962
|
chanmuna devi
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350298
|
|
CHANMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/1502
(Amruhan (Pcht))
|
0503007000NRG25220520240062791
|
23/05/2024
|
DHANAVARTI KUWAR
|
0503007WL004962
|
DHANAVARTI KUWAR
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350286
|
|
DHANVATI KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/1666
(Amruhan (Pcht))
|
0503007000NRG25220520240062792
|
23/05/2024
|
RAKESH SHARMA
|
0503007WL004962
|
RAKESH SHARMA
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350287
|
|
RAKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/1666
(Amruhan (Pcht))
|
0503007000NRG25220520240062793
|
23/05/2024
|
RAKESH SHARMA
|
0503007WL004962
|
RAKESH SHARMA
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350288
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/1695
(Amruhan (Pcht))
|
0503007000NRG25220520240062794
|
23/05/2024
|
AMRITA DEVI
|
0503007WL004962
|
AMRITA DEVI
|
00354
|
PUNB0310300
|
476
|
476
|
Processed
|
08/06/2024
|
|
4822350279
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/1695
(Amruhan (Pcht))
|
0503007000NRG25220520240062795
|
23/05/2024
|
AMRITA DEVI
|
0503007WL004962
|
AMRITA DEVI
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350280
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/2026
(Amruhan (Pcht))
|
0503007000NRG25220520240062799
|
23/05/2024
|
SHANKAR MAHTO
|
0503007WL004962
|
SHANKAR MAHTO
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350277
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/2067
(Amruhan (Pcht))
|
0503007000NRG25220520240062805
|
23/05/2024
|
ACHIN TIWARI
|
0503007WL004962
|
ACHIN TIWARI
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350278
|
|
ACHIN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191600/2660
(Amruhan (Pcht))
|
0503007000NRG25220520240062820
|
23/05/2024
|
URMILA DEVI
|
0503007WL004962
|
URMILA DEVI
|
00354
|
PUNB0310300
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350276
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/2668
(Amruhan (Pcht))
|
0503007000NRG25220520240062826
|
23/05/2024
|
RAHUL KUMAR
|
0503007WL004962
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350282
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/2669
(Amruhan (Pcht))
|
0503007000NRG25220520240062827
|
23/05/2024
|
AUGUST MUNEE KUMAR
|
0503007WL004962
|
AUGUST MUNEE KUMAR
|
00354
|
PUNB0310300
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350281
|
|
AUGUST MUNEE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-002-03191500/369
(Amruhan (Pcht))
|
0503007000NRG25220520240062785
|
23/05/2024
|
Manisha devi
|
0503007WL004962
|
Manisha devi
|
00696
|
PUNB0MBGB06
|
238
|
238
|
Processed
|
09/06/2024
|
|
4822350264
|
|
MANISHA DEVI W/O- SANJAY RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-002-03191500/369
(Amruhan (Pcht))
|
0503007000NRG25220520240062784
|
23/05/2024
|
Sanjay kumar ray
|
0503007WL004962
|
Sanjay kumar ray
|
00696
|
PUNB0MBGB06
|
238
|
238
|
Processed
|
08/06/2024
|
|
4822350263
|
|
SANJAY KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/1346
(Amruhan (Pcht))
|
0503007000NRG25220520240062789
|
23/05/2024
|
manju devi
|
0503007WL004962
|
manju devi
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350297
|
|
MANJUDEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/1699
(Amruhan (Pcht))
|
0503007000NRG25220520240062796
|
23/05/2024
|
DHANJI SINGH
|
0503007WL004962
|
DHANJI SINGH
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350307
|
|
DHANJI SINGH S/O SUCHIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-002-03191600/2016
(Amruhan (Pcht))
|
0503007000NRG25220520240062797
|
23/05/2024
|
RIYA DEVI
|
0503007WL004962
|
RIYA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350291
|
|
RIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/2016
(Amruhan (Pcht))
|
0503007000NRG25220520240062798
|
23/05/2024
|
RIYA DEVI
|
0503007WL004962
|
RIYA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350283
|
|
HARKESHN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/2062
(Amruhan (Pcht))
|
0503007000NRG25220520240062800
|
23/05/2024
|
MANITA DEVI
|
0503007WL004962
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350284
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/2063
(Amruhan (Pcht))
|
0503007000NRG25220520240062801
|
23/05/2024
|
SANJIT KUMAR
|
0503007WL004962
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350289
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/2063
(Amruhan (Pcht))
|
0503007000NRG25220520240062802
|
23/05/2024
|
SANJIT KUMAR
|
0503007WL004962
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350290
|
|
MANTU KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/2080
(Amruhan (Pcht))
|
0503007000NRG25220520240062806
|
23/05/2024
|
SITA DEVI
|
0503007WL004962
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350285
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/2358
(Amruhan (Pcht))
|
0503007000NRG25220520240062807
|
23/05/2024
|
kush kumar
|
0503007WL004962
|
kush kumar
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350274
|
|
KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/2358
(Amruhan (Pcht))
|
0503007000NRG25220520240062808
|
23/05/2024
|
kush kumar
|
0503007WL004962
|
kush kumar
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350275
|
|
LAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/2366
(Amruhan (Pcht))
|
0503007000NRG25220520240062809
|
23/05/2024
|
CHANMUNA DEVI
|
0503007WL004962
|
CHANMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350266
|
|
MUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/2371
(Amruhan (Pcht))
|
0503007000NRG25220520240062810
|
23/05/2024
|
SAKINA BIBI
|
0503007WL004962
|
SAKINA BIBI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350293
|
|
MOHAMMAD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/2371
(Amruhan (Pcht))
|
0503007000NRG25220520240062811
|
23/05/2024
|
SAKINA BIBI
|
0503007WL004962
|
SAKINA BIBI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350294
|
|
APSANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/2379
(Amruhan (Pcht))
|
0503007000NRG25220520240062812
|
23/05/2024
|
PUNIT KUMAR
|
0503007WL004962
|
PUNIT KUMAR
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350295
|
|
PUNIT KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/2379
(Amruhan (Pcht))
|
0503007000NRG25220520240062813
|
23/05/2024
|
PUNIT KUMAR
|
0503007WL004962
|
PUNIT KUMAR
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350296
|
|
Mr. PRAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/2380
(Amruhan (Pcht))
|
0503007000NRG25220520240062814
|
23/05/2024
|
MUNNEE KUMARI
|
0503007WL004962
|
MUNNEE KUMARI
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350292
|
|
MRS MUNNEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/2593
(Amruhan (Pcht))
|
0503007000NRG25220520240062815
|
23/05/2024
|
MINA DEVI
|
0503007WL004962
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350304
|
|
MEENA DEVI AND SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/2594
(Amruhan (Pcht))
|
0503007000NRG25220520240062816
|
23/05/2024
|
FUL KUMARI DEVI
|
0503007WL004962
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4822350302
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-002-03191600/2657
(Amruhan (Pcht))
|
0503007000NRG25220520240062817
|
23/05/2024
|
LALBABU KUMAR
|
0503007WL004962
|
LALBABU KUMAR
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
09/06/2024
|
|
4822350299
|
|
LALBABUKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-002-03191600/2659
(Amruhan (Pcht))
|
0503007000NRG25220520240062819
|
23/05/2024
|
VIJAY KUMAR
|
0503007WL004962
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
09/06/2024
|
|
4822350300
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-002-03191600/2663
(Amruhan (Pcht))
|
0503007000NRG25220520240062823
|
23/05/2024
|
MALTI DEVI
|
0503007WL004962
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350306
|
|
MALTI DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-002-03191600/2665
(Amruhan (Pcht))
|
0503007000NRG25220520240062824
|
23/05/2024
|
RAJENDRA SINGH
|
0503007WL004962
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350301
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-002-03191600/2666
(Amruhan (Pcht))
|
0503007000NRG25220520240062825
|
23/05/2024
|
GAJENDRA PRASAD
|
0503007WL004962
|
GAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
09/06/2024
|
|
4822350303
|
|
GAJENDRA PRASAD SUCHIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-002-03191600/2670
(Amruhan (Pcht))
|
0503007000NRG25220520240062828
|
23/05/2024
|
MD KAIF
|
0503007WL004962
|
MD KAIF
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4822350305
|
|
MD KAIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67592
|
67592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113526
|
113526
|
|
|
|
|
|
|
|