|
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-03-007-005-03188700/4810
(Baruhi)
|
0503007000NRG25200420240004729
|
23/04/2024
|
ANKIT
|
0503007WL000558
|
ANKIT
|
00078
|
CNRB0003473
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164115
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/2051
(Baruhi)
|
0503007000NRG25200420240004725
|
23/04/2024
|
payal kumari
|
0503007WL000558
|
payal kumari
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164110
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/4809
(Baruhi)
|
0503007000NRG25200420240004728
|
23/04/2024
|
SHIVAM KUMAR
|
0503007WL000558
|
SHIVAM KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164114
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/5555
(Baruhi)
|
0503007000NRG25200420240004737
|
23/04/2024
|
KUNDAN KUMAR
|
0503007WL000558
|
KUNDAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164109
|
|
KUNDAN KUMAR S/O SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/5556
(Baruhi)
|
0503007000NRG25200420240004738
|
23/04/2024
|
GAYANTI DEVI
|
0503007WL000558
|
GAYANTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164106
|
|
GYANTI DEVI W/O ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5558
(Baruhi)
|
0503007000NRG25200420240004739
|
23/04/2024
|
AMRITA KUMARI
|
0503007WL000558
|
AMRITA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164107
|
|
AMRITA KUMARI D/O-ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/572
(Baruhi)
|
0503007000NRG25200420240004745
|
23/04/2024
|
surat devi
|
0503007WL000558
|
surat devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164113
|
|
SURAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/725
(Baruhi)
|
0503007000NRG25200420240004746
|
23/04/2024
|
gangajali devi
|
0503007WL000558
|
gangajali devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164108
|
|
GANGAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25200420240004748
|
23/04/2024
|
Vishram ray
|
0503007WL000558
|
Vishram ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164112
|
|
VISHRAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5002
(Baruhi)
|
0503007000NRG25200420240004730
|
23/04/2024
|
SHIVSHANKAR KUMAR
|
0503007WL000558
|
SHIVSHANKAR KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164097
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5562
(Baruhi)
|
0503007000NRG25200420240004742
|
23/04/2024
|
ASHVINI KUMAR MISHRA
|
0503007WL000558
|
ASHVINI KUMAR MISHRA
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164098
|
|
ASHVINI KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/2718
(Baruhi)
|
0503007000NRG25200420240004726
|
23/04/2024
|
RAHUL KUMAR
|
0503007WL000558
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164117
|
|
RAHULKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/3777
(Baruhi)
|
0503007000NRG25200420240004727
|
23/04/2024
|
YUGESH CHANDRA BHUSAN
|
0503007WL000558
|
YUGESH CHANDRA BHUSAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164119
|
|
YUGESH CHANDRA BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5529
(Baruhi)
|
0503007000NRG25200420240004731
|
23/04/2024
|
RAMBHA DEVI
|
0503007WL000558
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164100
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5550
(Baruhi)
|
0503007000NRG25200420240004732
|
23/04/2024
|
VISHAL KUMAR
|
0503007WL000558
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164120
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5551
(Baruhi)
|
0503007000NRG25200420240004733
|
23/04/2024
|
URMILA DEVI
|
0503007WL000558
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164118
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5552
(Baruhi)
|
0503007000NRG25200420240004734
|
23/04/2024
|
PANCHRATAN DEVI
|
0503007WL000558
|
PANCHRATAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164099
|
|
PANCHRATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5553
(Baruhi)
|
0503007000NRG25200420240004735
|
23/04/2024
|
RAJU KUMAR RAY
|
0503007WL000558
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164103
|
|
RAJUKUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/5554
(Baruhi)
|
0503007000NRG25200420240004736
|
23/04/2024
|
PANKAJ KUMAR RAY
|
0503007WL000558
|
PANKAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164104
|
|
PANKAJKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/5560
(Baruhi)
|
0503007000NRG25200420240004740
|
23/04/2024
|
PRABHAKAR KUMAR PANDEY
|
0503007WL000558
|
PRABHAKAR KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164116
|
|
MR PRABHAKAR KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/5561
(Baruhi)
|
0503007000NRG25200420240004741
|
23/04/2024
|
RAJNISH KUMAR
|
0503007WL000558
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164105
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/5563
(Baruhi)
|
0503007000NRG25200420240004743
|
23/04/2024
|
VINIT KUMAR
|
0503007WL000558
|
VINIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164102
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/5564
(Baruhi)
|
0503007000NRG25200420240004744
|
23/04/2024
|
NAVANIT KUMAR
|
0503007WL000558
|
NAVANIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164101
|
|
NAVANIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25200420240004747
|
23/04/2024
|
Bhola ray
|
0503007WL000558
|
Bhola ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375164111
|
|
ABHIRAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|