|
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-03-007-006-03189400/58
(KaranDihri)
|
0503007000NRG24050420240349588
|
05/04/2024
|
MITHALESH SAH
|
0503007WL043873
|
MITHALESH SAH
|
00354
|
PUNB0310300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152496
|
|
MITHLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/58
(KaranDihri)
|
0503007000NRG24050420240349589
|
05/04/2024
|
MITHALESH SAH
|
0503007WL043873
|
MITHALESH SAH
|
00354
|
PUNB0310300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152497
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/586
(KaranDihri)
|
0503007000NRG24050420240349590
|
05/04/2024
|
Ramjee singh
|
0503007WL043873
|
Ramjee singh
|
00354
|
PUNB0310300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152524
|
|
RAMJI SINGH S/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-006-03189400/6944
(KaranDihri)
|
0503007000NRG24050420240349595
|
05/04/2024
|
HIMANSHU KUMAR
|
0503007WL043873
|
HIMANSHU KUMAR
|
00354
|
PUNB0310300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152521
|
|
HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/7035
(KaranDihri)
|
0503007000NRG24050420240349569
|
05/04/2024
|
LALSHA DEVI
|
0503007WL043872
|
LALSHA DEVI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122152522
|
|
LALSA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/7738
(KaranDihri)
|
0503007000NRG24050420240349571
|
05/04/2024
|
DEVANTI DEVI
|
0503007WL043872
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122152523
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/7764
(KaranDihri)
|
0503007000NRG24050420240349597
|
05/04/2024
|
NITISH KUMAR
|
0503007WL043873
|
NITISH KUMAR
|
00354
|
PUNB0310300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152498
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/5656
(KaranDihri)
|
0503007000NRG24050420240349586
|
05/04/2024
|
MANGAL KUMAR
|
0503007WL043873
|
MANGAL KUMAR
|
00415
|
SBIN0011806
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152499
|
|
MANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/5653
(KaranDihri)
|
0503007000NRG24050420240349585
|
05/04/2024
|
BASANTI DEVI
|
0503007WL043873
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152495
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/6945
(KaranDihri)
|
0503007000NRG24050420240349596
|
05/04/2024
|
RINKU KUMARI
|
0503007WL043873
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152494
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/7771
(KaranDihri)
|
0503007000NRG24050420240349598
|
05/04/2024
|
GAUTAM KUMAR
|
0503007WL043873
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152527
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-006-03189200/7700
(KaranDihri)
|
0503007000NRG24050420240349573
|
05/04/2024
|
PUNAM DEVI
|
0503007WL043873
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152511
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-006-03189200/7701
(KaranDihri)
|
0503007000NRG24050420240349574
|
05/04/2024
|
SHARDA KUMARI
|
0503007WL043873
|
SHARDA KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152505
|
|
SHARDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-006-03189400/1062
(KaranDihri)
|
0503007000NRG24050420240349575
|
05/04/2024
|
INDU DEVI
|
0503007WL043873
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152502
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-006-03189400/2013
(KaranDihri)
|
0503007000NRG24050420240349568
|
05/04/2024
|
RANJU DEVI
|
0503007WL043872
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122152504
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-006-03189400/24
(KaranDihri)
|
0503007000NRG24050420240349576
|
05/04/2024
|
RUMA DEVI
|
0503007WL043873
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152513
|
|
PHUL KUMARI DEVI WO HARI NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-006-03189400/32
(KaranDihri)
|
0503007000NRG24050420240349577
|
05/04/2024
|
rita devi
|
0503007WL043873
|
rita devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152519
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-006-03189400/5565
(KaranDihri)
|
0503007000NRG24050420240349578
|
05/04/2024
|
VINAY CHAUDHARY
|
0503007WL043873
|
VINAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152514
|
|
BINAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-006-03189400/5566
(KaranDihri)
|
0503007000NRG24050420240349579
|
05/04/2024
|
MITUNJAY PASWAN
|
0503007WL043873
|
MITUNJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122152512
|
|
MIRTYUNJAY PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-006-03189400/5607
(KaranDihri)
|
0503007000NRG24050420240349580
|
05/04/2024
|
BABY DEVI
|
0503007WL043873
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152507
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-006-03189400/5612
(KaranDihri)
|
0503007000NRG24050420240349581
|
05/04/2024
|
SASANK KUMAR
|
0503007WL043873
|
SASANK KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152500
|
|
SHASHANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-006-03189400/5616
(KaranDihri)
|
0503007000NRG24050420240349582
|
05/04/2024
|
AASHA DEVI
|
0503007WL043873
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152520
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
BH-03-007-006-03189400/5620
(KaranDihri)
|
0503007000NRG24050420240349583
|
05/04/2024
|
PREMSHILA DEVI
|
0503007WL043873
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152518
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-006-03189400/5626
(KaranDihri)
|
0503007000NRG24050420240349584
|
05/04/2024
|
pooja devi
|
0503007WL043873
|
pooja devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152506
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-006-03189400/5676
(KaranDihri)
|
0503007000NRG24050420240349587
|
05/04/2024
|
KUMKUM SINGH
|
0503007WL043873
|
KUMKUM SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152509
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-006-03189400/60
(KaranDihri)
|
0503007000NRG24050420240349591
|
05/04/2024
|
KALAVATI DEVI
|
0503007WL043873
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152501
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-006-03189400/6927
(KaranDihri)
|
0503007000NRG24050420240349592
|
05/04/2024
|
KAJAL KUMARI
|
0503007WL043873
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152503
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-006-03189400/6928
(KaranDihri)
|
0503007000NRG24050420240349593
|
05/04/2024
|
ANJALI KUMARI
|
0503007WL043873
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152517
|
|
ANJALI KUMARI D O UMASHANKR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-006-03189400/6929
(KaranDihri)
|
0503007000NRG24050420240349594
|
05/04/2024
|
SONI KUMARI
|
0503007WL043873
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152516
|
|
SONI KUMARI DO AWADESH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-006-03189400/7723
(KaranDihri)
|
0503007000NRG24050420240349570
|
05/04/2024
|
MINA DEVI
|
0503007WL043872
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122152510
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-006-03189400/7741
(KaranDihri)
|
0503007000NRG24050420240349572
|
05/04/2024
|
BINDU KUMARI
|
0503007WL043872
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122152508
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-006-03189400/7774
(KaranDihri)
|
0503007000NRG24050420240349599
|
05/04/2024
|
PRITI KUMARI
|
0503007WL043873
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152515
|
|
PRITI KUMARI D/O UDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-006-03189500/4055
(KaranDihri)
|
0503007000NRG24050420240349600
|
05/04/2024
|
SUJEET KUMAR
|
0503007WL043873
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152526
|
|
JAYPRAKASH YAUVA SANGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-006-03189500/4057
(KaranDihri)
|
0503007000NRG24050420240349601
|
05/04/2024
|
KIRAN DEVI
|
0503007WL043873
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122152525
|
|
KIRAN SINHA W/O KUNDAN KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|