|
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-03-007-010-03191100/839
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063182
|
23/05/2024
|
shimala devi
|
0503007WL004970
|
shimala devi
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364116
|
|
Shimal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAHAR
|
BH-03-007-010-03193000/6870
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063198
|
23/05/2024
|
DHARIKSHAN DEVI
|
0503007WL004970
|
DHARIKSHAN DEVI
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364142
|
|
DHARIKSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03193000/6872
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063199
|
23/05/2024
|
AJAY SINGH
|
0503007WL004970
|
AJAY SINGH
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364141
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/6873
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063200
|
23/05/2024
|
SABITA DEVI
|
0503007WL004970
|
SABITA DEVI
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364123
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4806
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063162
|
23/05/2024
|
KRISHNA YADAV
|
0503007WL004970
|
KRISHNA YADAV
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364143
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/505
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063166
|
23/05/2024
|
satrudhan chaudhary
|
0503007WL004970
|
satrudhan chaudhary
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364161
|
|
SATRUDHAN CHAUDHARI S/O RAM PRAWESH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/505
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063167
|
23/05/2024
|
satrudhan chaudhary
|
0503007WL004970
|
satrudhan chaudhary
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364160
|
|
HARKANTI DEVI W/O SHATRUDHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/508
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063168
|
23/05/2024
|
PRAMA KUMARI
|
0503007WL004970
|
PRAMA KUMARI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364159
|
|
PREMA DEVI W/O JAGDISH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/508
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063169
|
23/05/2024
|
Sudama choudhary
|
0503007WL004970
|
Sudama choudhary
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364129
|
|
SUDAMA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/553
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063170
|
23/05/2024
|
SUNITA DEVI
|
0503007WL004970
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364128
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/6678
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063173
|
23/05/2024
|
RITA DEVI
|
0503007WL004970
|
RITA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364120
|
|
RITA DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191100/29
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063176
|
23/05/2024
|
kalamuddin
|
0503007WL004970
|
kalamuddin
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364138
|
|
KLAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191100/29
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063177
|
23/05/2024
|
kalamuddin
|
0503007WL004970
|
kalamuddin
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364139
|
|
SAIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/2951
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063178
|
23/05/2024
|
RAJKESHARI DEVI
|
0503007WL004970
|
RAJKESHARI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364130
|
|
NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/4174
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063179
|
23/05/2024
|
SARSAWTI DEVI
|
0503007WL004970
|
SARSAWTI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364137
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191100/5740
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063180
|
23/05/2024
|
MANOJ SAH
|
0503007WL004970
|
MANOJ SAH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364114
|
|
MANOJ SAH S/O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191100/5740
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063181
|
23/05/2024
|
MANOJ SAH
|
0503007WL004970
|
MANOJ SAH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364115
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063183
|
23/05/2024
|
SUNIL KUMAR
|
0503007WL004970
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364117
|
|
SUNIL KUMAR S/O BAIKUNTH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063184
|
23/05/2024
|
SURUCHI KUMARI
|
0503007WL004970
|
SURUCHI KUMARI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364118
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063185
|
23/05/2024
|
SURUCHI KUMARI
|
0503007WL004970
|
SURUCHI KUMARI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364119
|
|
SHARDA DEVI W/O SUNIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03193000/263
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063186
|
23/05/2024
|
mahendar singh
|
0503007WL004970
|
mahendar singh
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364131
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03193000/263
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063187
|
23/05/2024
|
mahendar singh
|
0503007WL004970
|
mahendar singh
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364132
|
|
CHANKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-010-03193000/3323
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063188
|
23/05/2024
|
DHANRAJO DEVI
|
0503007WL004970
|
DHANRAJO DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364133
|
|
GHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03193000/5706
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063189
|
23/05/2024
|
nitesh kumar
|
0503007WL004970
|
nitesh kumar
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364136
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03193000/578
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063190
|
23/05/2024
|
kunti dvei
|
0503007WL004970
|
kunti dvei
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364124
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/6840
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063191
|
23/05/2024
|
ASRAFI DEVI
|
0503007WL004970
|
ASRAFI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364126
|
|
ASRAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/6840
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063192
|
23/05/2024
|
ASRAFI DEVI
|
0503007WL004970
|
ASRAFI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364127
|
|
DHARMENDRA KUMAR S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/6846
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063193
|
23/05/2024
|
SUNIL PASWAN
|
0503007WL004970
|
SUNIL PASWAN
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364140
|
|
MR SUNIL LALLAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/6848
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063194
|
23/05/2024
|
PUSHPA DEVI
|
0503007WL004970
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364125
|
|
PUSHPA DEVI W/O SHIV SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/6849
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063195
|
23/05/2024
|
VIRENDRA PASWAN
|
0503007WL004970
|
VIRENDRA PASWAN
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364122
|
|
BIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/6850
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063196
|
23/05/2024
|
KESHAV RAM
|
0503007WL004970
|
KESHAV RAM
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364121
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03193100/103
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063202
|
23/05/2024
|
JUG LAL CHAUDHARY
|
0503007WL004970
|
JUG LAL CHAUDHARY
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364134
|
|
JAGMAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03193100/103
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063203
|
23/05/2024
|
JUG LAL CHAUDHARY
|
0503007WL004970
|
JUG LAL CHAUDHARY
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364135
|
|
MARACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/422
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063160
|
23/05/2024
|
ram ladu chaudhari
|
0503007WL004970
|
ram ladu chaudhari
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364147
|
|
RAM LADU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063163
|
23/05/2024
|
shri ram sharma
|
0503007WL004970
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364148
|
|
SHRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063164
|
23/05/2024
|
shri ram sharma
|
0503007WL004970
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364149
|
|
JAI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063165
|
23/05/2024
|
shri ram sharma
|
0503007WL004970
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364150
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/671
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063174
|
23/05/2024
|
lalchand
|
0503007WL004970
|
lalchand
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364145
|
|
SAHENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03191100/26
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063175
|
23/05/2024
|
krishna ram
|
0503007WL004970
|
krishna ram
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364152
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03193000/6851
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063197
|
23/05/2024
|
PRATIMA DEVI
|
0503007WL004970
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364146
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-010-03193000/6874
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063201
|
23/05/2024
|
AMIT KUMAR
|
0503007WL004970
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364151
|
|
AMIT KUMAR SINHA S/O RADHIKA RAMAN PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03193100/109
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063204
|
23/05/2024
|
kashi chaudhari
|
0503007WL004970
|
kashi chaudhari
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364153
|
|
KASHINATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193100/109
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063205
|
23/05/2024
|
SURYMANO DEVI
|
0503007WL004970
|
SURYMANO DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364154
|
|
SHURAJ MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/3123
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063158
|
23/05/2024
|
LACHO DEVI
|
0503007WL004970
|
LACHO DEVI
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364144
|
|
LACHO DEVI W/O BIRJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/3287
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063159
|
23/05/2024
|
SAVITA KUMARI
|
0503007WL004970
|
SAVITA KUMARI
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364156
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/4801
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063161
|
23/05/2024
|
ARVND SHARMA
|
0503007WL004970
|
ARVND SHARMA
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364155
|
|
ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/5616
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063171
|
23/05/2024
|
bittu kumar
|
0503007WL004970
|
bittu kumar
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822364157
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/5617
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240063172
|
23/05/2024
|
kamlesh singh
|
0503007WL004970
|
kamlesh singh
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822364158
|
|
KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|