|
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-03-007-005-03188700/1317
(Baruhi)
|
0503007000NRG25270420240019627
|
27/04/2024
|
Shobha devi
|
0503007WL001374
|
Shobha devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392360
|
|
Mr. RAMESH PASWAN
|
INDIAN BANK(607105)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/6738
(Baruhi)
|
0503007000NRG25270420240019635
|
27/04/2024
|
BEBI DEVI
|
0503007WL001374
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392361
|
|
BEBI DEVI W/O DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/6895
(Baruhi)
|
0503007000NRG25270420240019640
|
27/04/2024
|
VIKASH KUMAR
|
0503007WL001374
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392362
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/6940
(Baruhi)
|
0503007000NRG25270420240019642
|
27/04/2024
|
AMAN KUMAR
|
0503007WL001374
|
AMAN KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392367
|
|
MAN KUMAR S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/6941
(Baruhi)
|
0503007000NRG25270420240019643
|
27/04/2024
|
AKASH KUMAR
|
0503007WL001374
|
AKASH KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392366
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/6943
(Baruhi)
|
0503007000NRG25270420240019644
|
27/04/2024
|
RAKESH KUMAR
|
0503007WL001374
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392370
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/6945
(Baruhi)
|
0503007000NRG25270420240019645
|
27/04/2024
|
SHUBHAM KUMAR
|
0503007WL001374
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392369
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/6948
(Baruhi)
|
0503007000NRG25270420240019648
|
27/04/2024
|
HEMANT KUMAR
|
0503007WL001374
|
HEMANT KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392368
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/6946
(Baruhi)
|
0503007000NRG25270420240019646
|
27/04/2024
|
SUBODH KUMAR GUPTA
|
0503007WL001374
|
SUBODH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392371
|
|
SUBODH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/6947
(Baruhi)
|
0503007000NRG25270420240019647
|
27/04/2024
|
HARENDRA KUMAR
|
0503007WL001374
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392372
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/1318
(Baruhi)
|
0503007000NRG25270420240019628
|
27/04/2024
|
Phuljhariya devi
|
0503007WL001374
|
Phuljhariya devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392359
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/1324
(Baruhi)
|
0503007000NRG25270420240019629
|
27/04/2024
|
prabhawati devi
|
0503007WL001374
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392364
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/1459
(Baruhi)
|
0503007000NRG25270420240019630
|
27/04/2024
|
Puja devi
|
0503007WL001374
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392354
|
|
PUJA DEVI WO BIRAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5477
(Baruhi)
|
0503007000NRG25270420240019633
|
27/04/2024
|
GUDDU KUMAR
|
0503007WL001374
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392365
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/645
(Baruhi)
|
0503007000NRG25270420240019634
|
27/04/2024
|
Sunaina devi
|
0503007WL001374
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392355
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/6890
(Baruhi)
|
0503007000NRG25270420240019636
|
27/04/2024
|
SONI KUMARI
|
0503007WL001374
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392356
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/6891
(Baruhi)
|
0503007000NRG25270420240019637
|
27/04/2024
|
KUNDAN KUMAR
|
0503007WL001374
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392357
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6893
(Baruhi)
|
0503007000NRG25270420240019638
|
27/04/2024
|
PINKI KUMARI
|
0503007WL001374
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392353
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/6894
(Baruhi)
|
0503007000NRG25270420240019639
|
27/04/2024
|
VINOD KUMAR
|
0503007WL001374
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392352
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/6896
(Baruhi)
|
0503007000NRG25270420240019641
|
27/04/2024
|
SIMI KUMARI
|
0503007WL001374
|
SIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392358
|
|
SIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/761
(Baruhi)
|
0503007000NRG25270420240019649
|
27/04/2024
|
ramkumar
|
0503007WL001374
|
ramkumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392363
|
|
RAJ KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30624
|
30624
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/2288
(Baruhi)
|
0503007000NRG25270420240019631
|
27/04/2024
|
SATISH PASWAN
|
0503007WL001374
|
SATISH PASWAN
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392350
|
|
SATISH KUMAR S/O-BIRBHVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/244
(Baruhi)
|
0503007000NRG25270420240019632
|
27/04/2024
|
ganesh ram
|
0503007WL001374
|
ganesh ram
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
03/05/2024
|
|
3544392351
|
|
GANESH RAM S/O CHAKICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64032
|
64032
|
|
|
|
|
|
|
|