|
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-03-007-008-03191400/1207
(Dhanchhuhan)
|
0503007000NRG25220520240061422
|
22/05/2024
|
indu devi
|
0503007WL004916
|
indu devi
|
00354
|
PUNB0214100
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464169
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/815
(Dhanchhuhan)
|
0503007000NRG25220520240061416
|
22/05/2024
|
chitranjan singh
|
0503007WL004916
|
chitranjan singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464175
|
|
CHITRANJAN KUMAR S/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/946
(Dhanchhuhan)
|
0503007000NRG25220520240061417
|
22/05/2024
|
jhagaru saw
|
0503007WL004916
|
jhagaru saw
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464176
|
|
JHAGARU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191400/1180
(Dhanchhuhan)
|
0503007000NRG25220520240061418
|
22/05/2024
|
shila devi
|
0503007WL004916
|
shila devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464171
|
|
NAGENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-008-03191400/1194
(Dhanchhuhan)
|
0503007000NRG25220520240061419
|
22/05/2024
|
dewanti devi
|
0503007WL004916
|
dewanti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464177
|
|
DEVANTI DEVI W/O DHODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191400/1199
(Dhanchhuhan)
|
0503007000NRG25220520240061421
|
22/05/2024
|
DHARM NATH SAV
|
0503007WL004916
|
DHARM NATH SAV
|
00354
|
PUNB0310300
|
2585
|
2585
|
Rejected
|
08/06/2024
|
|
4820464180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAHAR
|
BH-03-007-008-03191400/1199
(Dhanchhuhan)
|
0503007000NRG25220520240061420
|
22/05/2024
|
dharmnath saah
|
0503007WL004916
|
dharmnath saah
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464172
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03191400/1213
(Dhanchhuhan)
|
0503007000NRG25220520240061423
|
22/05/2024
|
asha devi
|
0503007WL004916
|
asha devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464174
|
|
ASHA DEVI W/O BUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03191400/1216
(Dhanchhuhan)
|
0503007000NRG25220520240061424
|
22/05/2024
|
manju devi
|
0503007WL004916
|
manju devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464173
|
|
MANJU DEVI W/O GHANSHYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191400/664
(Dhanchhuhan)
|
0503007000NRG25220520240061425
|
22/05/2024
|
Buchi devi
|
0503007WL004916
|
Buchi devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464210
|
|
BUCHHI DEVI WO JANARDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03191400/6740
(Dhanchhuhan)
|
0503007000NRG25220520240061426
|
22/05/2024
|
RINA KUMARI
|
0503007WL004916
|
RINA KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464182
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191400/6741
(Dhanchhuhan)
|
0503007000NRG25220520240061427
|
22/05/2024
|
SEEMA KUMARI
|
0503007WL004916
|
SEEMA KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464181
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191400/6811
(Dhanchhuhan)
|
0503007000NRG25220520240061428
|
22/05/2024
|
vijanti devi
|
0503007WL004916
|
vijanti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464178
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191400/7486
(Dhanchhuhan)
|
0503007000NRG25220520240061437
|
22/05/2024
|
LALMUNI DEVI
|
0503007WL004916
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464179
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-008-03191400/7352
(Dhanchhuhan)
|
0503007000NRG25220520240061432
|
22/05/2024
|
RAM KISHOR KUMAR
|
0503007WL004916
|
RAM KISHOR KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464163
|
|
RAMKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-008-03191300/7456
(Dhanchhuhan)
|
0503007000NRG25220520240061390
|
22/05/2024
|
SAROJANI DEVI
|
0503007WL004916
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464197
|
|
DHUNDHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-008-03191300/7458
(Dhanchhuhan)
|
0503007000NRG25220520240061391
|
22/05/2024
|
MANGAL RAI
|
0503007WL004916
|
MANGAL RAI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464206
|
|
MANGAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/7458
(Dhanchhuhan)
|
0503007000NRG25220520240061392
|
22/05/2024
|
MANGAL RAI
|
0503007WL004916
|
MANGAL RAI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464205
|
|
SAMDARSHI KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/7460
(Dhanchhuhan)
|
0503007000NRG25220520240061393
|
22/05/2024
|
SUBHAVATI DEVI
|
0503007WL004916
|
SUBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464185
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/7460
(Dhanchhuhan)
|
0503007000NRG25220520240061394
|
22/05/2024
|
SUBHAVATI DEVI
|
0503007WL004916
|
SUBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464186
|
|
RADHESHYAM PATHAK AND SUBHAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/7461
(Dhanchhuhan)
|
0503007000NRG25220520240061395
|
22/05/2024
|
KRISHAN KUMAR PATHK
|
0503007WL004916
|
KRISHAN KUMAR PATHK
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464193
|
|
KRISHN KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03191300/7461
(Dhanchhuhan)
|
0503007000NRG25220520240061396
|
22/05/2024
|
KRISHAN KUMAR PATHK
|
0503007WL004916
|
KRISHAN KUMAR PATHK
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464194
|
|
AMRENDRA KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03191300/7462
(Dhanchhuhan)
|
0503007000NRG25220520240061397
|
22/05/2024
|
PRATIMA KUMARI
|
0503007WL004916
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464195
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/7462
(Dhanchhuhan)
|
0503007000NRG25220520240061398
|
22/05/2024
|
PRATIMA KUMARI
|
0503007WL004916
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464196
|
|
RAM KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03191300/7463
(Dhanchhuhan)
|
0503007000NRG25220520240061399
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004916
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464191
|
|
RANJAY KUMAR PATHAK & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03191300/7463
(Dhanchhuhan)
|
0503007000NRG25220520240061400
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004916
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464192
|
|
RANJAN AVADHESH PATHAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHAR
|
BH-03-007-008-03191300/7465
(Dhanchhuhan)
|
0503007000NRG25220520240061401
|
22/05/2024
|
CHANDNI KUMARI
|
0503007WL004916
|
CHANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464190
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-008-03191300/7472
(Dhanchhuhan)
|
0503007000NRG25220520240061402
|
22/05/2024
|
PUSHPA DEVI
|
0503007WL004916
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464207
|
|
PUSPA DEVI W/O RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-008-03191300/7482
(Dhanchhuhan)
|
0503007000NRG25220520240061404
|
22/05/2024
|
SANJAY SINGH
|
0503007WL004916
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464199
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-008-03191300/7482
(Dhanchhuhan)
|
0503007000NRG25220520240061403
|
22/05/2024
|
SAVITA DEVI
|
0503007WL004916
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464198
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03191300/7483
(Dhanchhuhan)
|
0503007000NRG25220520240061405
|
22/05/2024
|
KUSUM KUMARI
|
0503007WL004916
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464204
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-008-03191300/7485
(Dhanchhuhan)
|
0503007000NRG25220520240061406
|
22/05/2024
|
SHIV CHANDRA RAM
|
0503007WL004916
|
SHIV CHANDRA RAM
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464170
|
|
SHIVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-008-03191300/7487
(Dhanchhuhan)
|
0503007000NRG25220520240061408
|
22/05/2024
|
KAJAL KUMARI
|
0503007WL004916
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464184
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03191300/7487
(Dhanchhuhan)
|
0503007000NRG25220520240061407
|
22/05/2024
|
SILVANTI DEVI
|
0503007WL004916
|
SILVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464183
|
|
SILAVANTI DEVI AND ANJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-008-03191300/7495
(Dhanchhuhan)
|
0503007000NRG25220520240061409
|
22/05/2024
|
VINOD RAJAK
|
0503007WL004916
|
VINOD RAJAK
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464208
|
|
VINOD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-008-03191300/7496
(Dhanchhuhan)
|
0503007000NRG25220520240061410
|
22/05/2024
|
AKSHAY SHARMA
|
0503007WL004916
|
AKSHAY SHARMA
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464209
|
|
AKSHAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03191300/7503
(Dhanchhuhan)
|
0503007000NRG25220520240061411
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004916
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464165
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-008-03191300/7506
(Dhanchhuhan)
|
0503007000NRG25220520240061412
|
22/05/2024
|
MAMTA KUMARI
|
0503007WL004916
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464167
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-008-03191300/7507
(Dhanchhuhan)
|
0503007000NRG25220520240061413
|
22/05/2024
|
RINKI KUMARI
|
0503007WL004916
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464164
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-008-03191300/7509
(Dhanchhuhan)
|
0503007000NRG25220520240061414
|
22/05/2024
|
LALJHARO DEVI
|
0503007WL004916
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464166
|
|
LALJHARO DEVI W/O LAL BAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-008-03191300/7513
(Dhanchhuhan)
|
0503007000NRG25220520240061415
|
22/05/2024
|
NITISH KUMAR
|
0503007WL004916
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464168
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-008-03191400/6822
(Dhanchhuhan)
|
0503007000NRG25220520240061429
|
22/05/2024
|
gautam singh
|
0503007WL004916
|
gautam singh
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464189
|
|
GAUTAM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
BH-03-007-008-03191400/7349
(Dhanchhuhan)
|
0503007000NRG25220520240061430
|
22/05/2024
|
MUNNA KUMAR SAW
|
0503007WL004916
|
MUNNA KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464187
|
|
MUNNA KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-008-03191400/7351
(Dhanchhuhan)
|
0503007000NRG25220520240061431
|
22/05/2024
|
ranjit kumar
|
0503007WL004916
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464188
|
|
RANJIT KUMAR, S/O-HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03191400/7475
(Dhanchhuhan)
|
0503007000NRG25220520240061433
|
22/05/2024
|
SARSWATI DEVI
|
0503007WL004916
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464201
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-008-03191400/7476
(Dhanchhuhan)
|
0503007000NRG25220520240061434
|
22/05/2024
|
ANKIT KUMAR
|
0503007WL004916
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464200
|
|
ANKIT KUMAR S/O UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03191400/7477
(Dhanchhuhan)
|
0503007000NRG25220520240061435
|
22/05/2024
|
GAURAPARVATI DEVI
|
0503007WL004916
|
GAURAPARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464202
|
|
GAURAPARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-008-03191400/7484
(Dhanchhuhan)
|
0503007000NRG25220520240061436
|
22/05/2024
|
SANJAY KUMAR
|
0503007WL004916
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820464203
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85305
|
85305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|