|
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-03-007-004-03188900/2825
(Guljarpur)
|
0503007000NRG25030620240078261
|
04/06/2024
|
HARENDRA YADAV
|
0503007WL005976
|
HARENDRA YADAV
|
00048
|
BKID0004604
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212889
|
|
Mr. HARENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/2826
(Guljarpur)
|
0503007000NRG25030620240078262
|
04/06/2024
|
GUDDU KUMAR
|
0503007WL005976
|
GUDDU KUMAR
|
00048
|
BKID0004604
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212890
|
|
GUDDU KUMAR SINGH S/O INDRAJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/2808
(Guljarpur)
|
0503007000NRG25030620240078256
|
04/06/2024
|
ASHOK SINGH
|
0503007WL005976
|
ASHOK SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212883
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-004-03188900/2821
(Guljarpur)
|
0503007000NRG25030620240078259
|
04/06/2024
|
JAVAHIR MAHATO
|
0503007WL005976
|
JAVAHIR MAHATO
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212885
|
|
JAVAHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03188900/2833
(Guljarpur)
|
0503007000NRG25030620240078264
|
04/06/2024
|
SHORILA DEVI
|
0503007WL005976
|
SHORILA DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212882
|
|
SHORILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03188900/2845
(Guljarpur)
|
0503007000NRG25030620240078268
|
04/06/2024
|
RAMBINESH SINGH
|
0503007WL005976
|
RAMBINESH SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212872
|
|
RAMAVINESH SINGH S/O BEHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/2855
(Guljarpur)
|
0503007000NRG25030620240078269
|
04/06/2024
|
JIDHAR YADAY
|
0503007WL005976
|
JIDHAR YADAY
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212876
|
|
JIDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03188900/6021
(Guljarpur)
|
0503007000NRG25030620240078271
|
04/06/2024
|
SIMAL DEVI
|
0503007WL005976
|
SIMAL DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212886
|
|
SIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03188900/6892
(Guljarpur)
|
0503007000NRG25030620240078278
|
04/06/2024
|
MANISH YADAV
|
0503007WL005976
|
MANISH YADAV
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212877
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03188900/6892
(Guljarpur)
|
0503007000NRG25030620240078279
|
04/06/2024
|
MANISH YADAV
|
0503007WL005976
|
MANISH YADAV
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212878
|
|
SINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03188900/6893
(Guljarpur)
|
0503007000NRG25030620240078280
|
04/06/2024
|
VISHVAMITRA KUMAR
|
0503007WL005976
|
VISHVAMITRA KUMAR
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212884
|
|
VISHVAMITRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03188900/6894
(Guljarpur)
|
0503007000NRG25030620240078281
|
04/06/2024
|
VIJENDRA KUMAR
|
0503007WL005976
|
VIJENDRA KUMAR
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212881
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03188900/6896
(Guljarpur)
|
0503007000NRG25030620240078283
|
04/06/2024
|
PARWATI DEVI
|
0503007WL005976
|
PARWATI DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212879
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03188900/6896
(Guljarpur)
|
0503007000NRG25030620240078284
|
04/06/2024
|
PARWATI DEVI
|
0503007WL005976
|
PARWATI DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212880
|
|
KAUSHAL KUMAR SINGH S/O RAMISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-004-03188900/6899
(Guljarpur)
|
0503007000NRG25030620240078285
|
04/06/2024
|
SAMARJEET KUMAR
|
0503007WL005976
|
SAMARJEET KUMAR
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212875
|
|
SAMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03188900/6900
(Guljarpur)
|
0503007000NRG25030620240078286
|
04/06/2024
|
ARUN KUMAR SINGH
|
0503007WL005976
|
ARUN KUMAR SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212871
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03188900/6901
(Guljarpur)
|
0503007000NRG25030620240078287
|
04/06/2024
|
SURENDRA SINGH
|
0503007WL005976
|
SURENDRA SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212867
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03188900/6901
(Guljarpur)
|
0503007000NRG25030620240078288
|
04/06/2024
|
SURENDRA SINGH
|
0503007WL005976
|
SURENDRA SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212868
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03188900/6980
(Guljarpur)
|
0503007000NRG25030620240078293
|
04/06/2024
|
RAJ KUMARI DEVI
|
0503007WL005976
|
RAJ KUMARI DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212873
|
|
RAJ KUMARI DEVI D/O-LT SUBHAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03188900/6980
(Guljarpur)
|
0503007000NRG25030620240078294
|
04/06/2024
|
RAJ KUMARI DEVI
|
0503007WL005976
|
RAJ KUMARI DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212874
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03188900/6982
(Guljarpur)
|
0503007000NRG25030620240078297
|
04/06/2024
|
RITESH KUMAR
|
0503007WL005976
|
RITESH KUMAR
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212869
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03188900/6982
(Guljarpur)
|
0503007000NRG25030620240078298
|
04/06/2024
|
RITESH KUMAR
|
0503007WL005976
|
RITESH KUMAR
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212870
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-004-03188900/1712
(Guljarpur)
|
0503007000NRG25030620240078255
|
04/06/2024
|
Binda ram
|
0503007WL005976
|
Binda ram
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212888
|
|
BINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03188900/5250
(Guljarpur)
|
0503007000NRG25030620240078270
|
04/06/2024
|
ABHISHEK KUMAR
|
0503007WL005976
|
ABHISHEK KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212887
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-004-03188900/2820
(Guljarpur)
|
0503007000NRG25030620240078258
|
04/06/2024
|
AMRESH KUMAR
|
0503007WL005976
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212899
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-004-03188900/2823
(Guljarpur)
|
0503007000NRG25030620240078260
|
04/06/2024
|
KANTI DEVI
|
0503007WL005976
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212901
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-004-03188900/2827
(Guljarpur)
|
0503007000NRG25030620240078263
|
04/06/2024
|
SINDHU KUMARI
|
0503007WL005976
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212896
|
|
SINDHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03188900/2840
(Guljarpur)
|
0503007000NRG25030620240078265
|
04/06/2024
|
PAWAN KUMAR
|
0503007WL005976
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212892
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03188900/2841
(Guljarpur)
|
0503007000NRG25030620240078266
|
04/06/2024
|
ANITA DEVI
|
0503007WL005976
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212897
|
|
ANITA KUMARI D/O JAG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03188900/2842
(Guljarpur)
|
0503007000NRG25030620240078267
|
04/06/2024
|
MANJU KUMARI
|
0503007WL005976
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212891
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03188900/6023
(Guljarpur)
|
0503007000NRG25030620240078272
|
04/06/2024
|
RAJU KUMAR
|
0503007WL005976
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212904
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03188900/6811
(Guljarpur)
|
0503007000NRG25030620240078273
|
04/06/2024
|
TAPESHWAR SINGH
|
0503007WL005976
|
TAPESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212894
|
|
TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-004-03188900/6866
(Guljarpur)
|
0503007000NRG25030620240078274
|
04/06/2024
|
LAXMAN PASVAN
|
0503007WL005976
|
LAXMAN PASVAN
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212898
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-004-03188900/6887
(Guljarpur)
|
0503007000NRG25030620240078275
|
04/06/2024
|
ASHA DEVI
|
0503007WL005976
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212893
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03188900/6890
(Guljarpur)
|
0503007000NRG25030620240078276
|
04/06/2024
|
MINA DEVI
|
0503007WL005976
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212905
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-004-03188900/6890
(Guljarpur)
|
0503007000NRG25030620240078277
|
04/06/2024
|
MINA DEVI
|
0503007WL005976
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212906
|
|
MRS SAHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
BH-03-007-004-03188900/6895
(Guljarpur)
|
0503007000NRG25030620240078282
|
04/06/2024
|
SANJU DEVI
|
0503007WL005976
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212895
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SAHAR
|
BH-03-007-004-03188900/6922
(Guljarpur)
|
0503007000NRG25030620240078289
|
04/06/2024
|
PARVATI DEVI
|
0503007WL005976
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4823212865
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-004-03188900/6922
(Guljarpur)
|
0503007000NRG25030620240078290
|
04/06/2024
|
PARVATI DEVI
|
0503007WL005976
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4823212866
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03188900/6976
(Guljarpur)
|
0503007000NRG25030620240078291
|
04/06/2024
|
JAI PRAKASH SINGH
|
0503007WL005976
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212900
|
|
JAI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-004-03188900/6978
(Guljarpur)
|
0503007000NRG25030620240078292
|
04/06/2024
|
SUNITA DEVI
|
0503007WL005976
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212864
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-004-03188900/6981
(Guljarpur)
|
0503007000NRG25030620240078295
|
04/06/2024
|
SUNITA DEVI
|
0503007WL005976
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823212862
|
|
SUNITA DEVI W/O KAPIL DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03188900/6981
(Guljarpur)
|
0503007000NRG25030620240078296
|
04/06/2024
|
SUNITA DEVI
|
0503007WL005976
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212863
|
|
MAHENDR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-004-03188900/6985
(Guljarpur)
|
0503007000NRG25030620240078299
|
04/06/2024
|
SANJU DEVI
|
0503007WL005976
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/06/2024
|
|
4823212902
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03188900/6985
(Guljarpur)
|
0503007000NRG25030620240078300
|
04/06/2024
|
SANJU DEVI
|
0503007WL005976
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/06/2024
|
|
4823212903
|
|
NITESH KUMAR S/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58280
|
58280
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
BH-03-007-004-03188900/2815
(Guljarpur)
|
0503007000NRG25030620240078257
|
04/06/2024
|
KESHAVI DEVI
|
0503007WL005976
|
KESHAVI DEVI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823212907
|
|
KESHAVI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128780
|
128780
|
|
|
|
|
|
|
|