|
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-03-007-011-03190500/7167
(Perhap)
|
0503007000NRG24060420240351170
|
06/04/2024
|
NEHA KUMARI
|
0503007WL044020
|
NEHA KUMARI
|
00354
|
PUNB0210300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369355
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/7193
(Perhap)
|
0503007000NRG24060420240351182
|
06/04/2024
|
SABITA KUMARI
|
0503007WL044020
|
SABITA KUMARI
|
00354
|
PUNB0214100
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369354
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/7196
(Perhap)
|
0503007000NRG24060420240351185
|
06/04/2024
|
SANJU KUMARI
|
0503007WL044020
|
SANJU KUMARI
|
00354
|
PUNB0215300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369353
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/4207
(Perhap)
|
0503007000NRG24060420240351156
|
06/04/2024
|
CHANDRAMUNA DEVI
|
0503007WL044020
|
CHANDRAMUNA DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369346
|
|
MAJHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/5488
(Perhap)
|
0503007000NRG24060420240351159
|
06/04/2024
|
MUKESH KUMAR
|
0503007WL044020
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369344
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/5525
(Perhap)
|
0503007000NRG24060420240351160
|
06/04/2024
|
LALMUNI DEVI
|
0503007WL044020
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369341
|
|
LAL MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/5526
(Perhap)
|
0503007000NRG24060420240351161
|
06/04/2024
|
SHASHIKANT KUMAR
|
0503007WL044020
|
SHASHIKANT KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369342
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/5602
(Perhap)
|
0503007000NRG24060420240351162
|
06/04/2024
|
RAMBHAJAN RMA
|
0503007WL044020
|
RAMBHAJAN RMA
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369340
|
|
RAM BHAJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/7177
(Perhap)
|
0503007000NRG24060420240351172
|
06/04/2024
|
NARMI DEVI
|
0503007WL044020
|
NARMI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369345
|
|
NARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/7182
(Perhap)
|
0503007000NRG24060420240351174
|
06/04/2024
|
LALTI DEVI
|
0503007WL044020
|
LALTI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369350
|
|
LALTI DEVI WO. RAJU CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAHAR
|
BH-03-007-011-03190500/7186
(Perhap)
|
0503007000NRG24060420240351177
|
06/04/2024
|
CHANDAN CHOUDHARY
|
0503007WL044020
|
CHANDAN CHOUDHARY
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369347
|
|
CHANDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190500/7190
(Perhap)
|
0503007000NRG24060420240351179
|
06/04/2024
|
SUSHIL KUMAR
|
0503007WL044020
|
SUSHIL KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369351
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-011-03190500/7192
(Perhap)
|
0503007000NRG24060420240351181
|
06/04/2024
|
PINKI KUMARI
|
0503007WL044020
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369348
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190500/7195
(Perhap)
|
0503007000NRG24060420240351184
|
06/04/2024
|
SUMAN DEVI
|
0503007WL044020
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369343
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190500/7198
(Perhap)
|
0503007000NRG24060420240351187
|
06/04/2024
|
ASHA DEVI
|
0503007WL044020
|
ASHA DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369352
|
|
SANOJ CHOUDHARY & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-011-03190500/5482
(Perhap)
|
0503007000NRG24060420240351158
|
06/04/2024
|
KAMESHWAR CHAUDHARY
|
0503007WL044020
|
KAMESHWAR CHAUDHARY
|
00415
|
SBIN0011806
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369339
|
|
KAMESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190500/7092
(Perhap)
|
0503007000NRG24060420240351168
|
06/04/2024
|
DAULAT KUMAR
|
0503007WL044020
|
DAULAT KUMAR
|
00415
|
SBIN0011806
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369338
|
|
DAULAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-011-03190500/250
(Perhap)
|
0503007000NRG24060420240351150
|
06/04/2024
|
lalan chaudhari
|
0503007WL044020
|
lalan chaudhari
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369317
|
|
LALAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/3190
(Perhap)
|
0503007000NRG24060420240351151
|
06/04/2024
|
DHIRAJ KUMAR
|
0503007WL044020
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369326
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-011-03190500/3198
(Perhap)
|
0503007000NRG24060420240351152
|
06/04/2024
|
RAM DAYAL CHAUDHARI
|
0503007WL044020
|
RAM DAYAL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369331
|
|
RAMDAYAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190500/3200
(Perhap)
|
0503007000NRG24060420240351153
|
06/04/2024
|
URMILA DEVI
|
0503007WL044020
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369327
|
|
URMILA DEVI W/O RAJKISHOR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190500/3391
(Perhap)
|
0503007000NRG24060420240351154
|
06/04/2024
|
INDU DEVI
|
0503007WL044020
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369332
|
|
INDU DEVI W/O SANJAY CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-011-03190500/4036
(Perhap)
|
0503007000NRG24060420240351155
|
06/04/2024
|
GEETA DEVI
|
0503007WL044020
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369335
|
|
GITA DEVI W/O RAJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-011-03190500/4602
(Perhap)
|
0503007000NRG24060420240351157
|
06/04/2024
|
DEWANTI DEVI
|
0503007WL044020
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369349
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SAHAR
|
BH-03-007-011-03190500/6692
(Perhap)
|
0503007000NRG24060420240351163
|
06/04/2024
|
ANAND KUMAR
|
0503007WL044020
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369320
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
BH-03-007-011-03190500/6700
(Perhap)
|
0503007000NRG24060420240351164
|
06/04/2024
|
MALTI DEVI
|
0503007WL044020
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369316
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-011-03190500/6702
(Perhap)
|
0503007000NRG24060420240351165
|
06/04/2024
|
LILAVATI DEVI
|
0503007WL044020
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369325
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-011-03190500/7081
(Perhap)
|
0503007000NRG24060420240351166
|
06/04/2024
|
SENU DEVI
|
0503007WL044020
|
SENU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369329
|
|
SENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-011-03190500/7090
(Perhap)
|
0503007000NRG24060420240351167
|
06/04/2024
|
VINKATESH SAH
|
0503007WL044020
|
VINKATESH SAH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369328
|
|
VIKATESH SAH S O KAMLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-011-03190500/7093
(Perhap)
|
0503007000NRG24060420240351169
|
06/04/2024
|
DEVANTI DEVI
|
0503007WL044020
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369336
|
|
MR SUBASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-011-03190500/7168
(Perhap)
|
0503007000NRG24060420240351171
|
06/04/2024
|
RUBI DEVI
|
0503007WL044020
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369323
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190500/7179
(Perhap)
|
0503007000NRG24060420240351173
|
06/04/2024
|
PAPPU CHAUDHARY
|
0503007WL044020
|
PAPPU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369321
|
|
PAPPU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-011-03190500/7183
(Perhap)
|
0503007000NRG24060420240351175
|
06/04/2024
|
DILEEP KUMAR
|
0503007WL044020
|
DILEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369318
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190500/7185
(Perhap)
|
0503007000NRG24060420240351176
|
06/04/2024
|
UDAY CHAUDHARY
|
0503007WL044020
|
UDAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369333
|
|
UDAY CHAUDHRY S/O HARIHAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190500/7188
(Perhap)
|
0503007000NRG24060420240351178
|
06/04/2024
|
SHILA DEVI
|
0503007WL044020
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369322
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-011-03190500/7191
(Perhap)
|
0503007000NRG24060420240351180
|
06/04/2024
|
AVINASH KUMAR
|
0503007WL044020
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369337
|
|
ABINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190500/7194
(Perhap)
|
0503007000NRG24060420240351183
|
06/04/2024
|
SUDHIR KUMAR
|
0503007WL044020
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369319
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
BH-03-007-011-03190500/7197
(Perhap)
|
0503007000NRG24060420240351186
|
06/04/2024
|
RAMWATI DEVI
|
0503007WL044020
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369324
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-011-03190500/7199
(Perhap)
|
0503007000NRG24060420240351188
|
06/04/2024
|
SANJU DEVI
|
0503007WL044020
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369330
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-011-03190500/7200
(Perhap)
|
0503007000NRG24060420240351189
|
06/04/2024
|
BABITA DEVI
|
0503007WL044020
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122369334
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|