|
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-03-007-010-03191100/6748
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021027
|
30/04/2024
|
PAWAN KUMAR
|
0503007WL001460
|
PAWAN KUMAR
|
00354
|
PUNB0175100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653189
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/2981
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021016
|
30/04/2024
|
ASHUTOSH KUMAR
|
0503007WL001460
|
ASHUTOSH KUMAR
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653196
|
|
ASHUTOSH KUMAR S/O SUSHIL SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/2770
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021017
|
30/04/2024
|
KULWANTI DEVI
|
0503007WL001460
|
KULWANTI DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653205
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/6747
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021026
|
30/04/2024
|
DILEEP KUMAR
|
0503007WL001460
|
DILEEP KUMAR
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653208
|
|
DILEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-010-03191100/6750
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021029
|
30/04/2024
|
DHARMENDRA KUMAR
|
0503007WL001460
|
DHARMENDRA KUMAR
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653199
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191100/6754
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021030
|
30/04/2024
|
ASHISH KUMAR
|
0503007WL001460
|
ASHISH KUMAR
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653212
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191100/6756
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021031
|
30/04/2024
|
RAUSHAN KUMAR
|
0503007WL001460
|
RAUSHAN KUMAR
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653211
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191100/6820
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021033
|
30/04/2024
|
GAUTAM KUMAR
|
0503007WL001460
|
GAUTAM KUMAR
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653213
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191200/202
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021034
|
30/04/2024
|
MUKTI PANDIT
|
0503007WL001460
|
MUKTI PANDIT
|
00354
|
PUNB0310300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653209
|
|
MUKTI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191200/202
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021035
|
30/04/2024
|
MUKTI PANDIT
|
0503007WL001460
|
MUKTI PANDIT
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653210
|
|
RAVI RANJNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191200/2084
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021038
|
30/04/2024
|
MUNI DEVI
|
0503007WL001460
|
MUNI DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653192
|
|
MUNI DEVI WO SANJIVAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191200/2086
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021040
|
30/04/2024
|
BATARI DEVI
|
0503007WL001460
|
BATARI DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653204
|
|
VATARI DEVI W/O SULHDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191200/2086
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021039
|
30/04/2024
|
SUKHDEV PANDIT
|
0503007WL001460
|
SUKHDEV PANDIT
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653203
|
|
SUKHDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191200/2087
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021041
|
30/04/2024
|
RITA DEVI
|
0503007WL001460
|
RITA DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653200
|
|
RITA DEVI W/O UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191200/2635
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021042
|
30/04/2024
|
SUSHMA DEVI
|
0503007WL001460
|
SUSHMA DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653193
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191200/2635
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021043
|
30/04/2024
|
SUSHMA DEVI
|
0503007WL001460
|
SUSHMA DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653194
|
|
SANTOSH KUMAR S/O VISHRAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191200/2643
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021044
|
30/04/2024
|
SANJAY KUMAR
|
0503007WL001460
|
SANJAY KUMAR
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653201
|
|
SANJAY KUMAR S/O TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191200/2643
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021045
|
30/04/2024
|
SANJAY KUMAR
|
0503007WL001460
|
SANJAY KUMAR
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653202
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191200/3005
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021046
|
30/04/2024
|
LAKHO DEVI
|
0503007WL001460
|
LAKHO DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653206
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-010-03191200/3005
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021047
|
30/04/2024
|
LAKHO DEVI
|
0503007WL001460
|
LAKHO DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653207
|
|
RANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191200/3284
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021048
|
30/04/2024
|
REKHA DEVI
|
0503007WL001460
|
REKHA DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653197
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191200/3284
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021049
|
30/04/2024
|
REKHA DEVI
|
0503007WL001460
|
REKHA DEVI
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653198
|
|
ANAND RAJAT
|
IDBI BANK(607095)
|
|
23
|
SAHAR
|
BH-03-007-010-03191200/5680
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021052
|
30/04/2024
|
gita devi
|
0503007WL001460
|
gita devi
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653195
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-010-03191100/6749
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021028
|
30/04/2024
|
VIKASH KUMAR
|
0503007WL001460
|
VIKASH KUMAR
|
00688
|
FINO0001445
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653190
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-010-03191200/2078
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021036
|
30/04/2024
|
pankaj kumar singh
|
0503007WL001460
|
pankaj kumar singh
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653215
|
|
PANKAJ SINGH S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-010-03191200/2078
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021037
|
30/04/2024
|
suresh prasad
|
0503007WL001460
|
suresh prasad
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653218
|
|
SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191200/4860
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021050
|
30/04/2024
|
PACHU KUMAR
|
0503007WL001460
|
PACHU KUMAR
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653221
|
|
PACHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191200/4995
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021051
|
30/04/2024
|
LAXMINA DEVI
|
0503007WL001460
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653217
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-010-03191200/5758
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021053
|
30/04/2024
|
tetari devi
|
0503007WL001460
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653191
|
|
TETARI DEVI W/O JAGDEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/5581
(Perhap)
|
0503007000NRG25300420240021064
|
30/04/2024
|
MAMTA KUMARI
|
0503007WL001460
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653216
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-010-03191100/5197
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021018
|
30/04/2024
|
DIMPAL KUMARI
|
0503007WL001460
|
DIMPAL KUMARI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653232
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-010-03191100/5198
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021019
|
30/04/2024
|
CHANDAN KUMAR
|
0503007WL001460
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653222
|
|
CHANDAN KUMAR S/O SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191100/5200
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021020
|
30/04/2024
|
GOVIND KUMAR
|
0503007WL001460
|
GOVIND KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653224
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAHAR
|
BH-03-007-010-03191100/5202
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021021
|
30/04/2024
|
jitendra kumar
|
0503007WL001460
|
jitendra kumar
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653229
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SAHAR
|
BH-03-007-010-03191100/5204
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021022
|
30/04/2024
|
SOBIND KUMAR
|
0503007WL001460
|
SOBIND KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653234
|
|
SOBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191100/5205
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021023
|
30/04/2024
|
SHASHANK KUMAR
|
0503007WL001460
|
SHASHANK KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653223
|
|
SHASHANK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191100/5208
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021024
|
30/04/2024
|
RAJIV KUMAR
|
0503007WL001460
|
RAJIV KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653233
|
|
RAJIV KUMAR S/O-RAM BHAROSA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191100/5209
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021025
|
30/04/2024
|
RAHUL KUMAR
|
0503007WL001460
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653220
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SAHAR
|
BH-03-007-010-03191100/6758
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021032
|
30/04/2024
|
SURAJ KUMAR
|
0503007WL001460
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653214
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191200/6818
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021054
|
30/04/2024
|
RAJU KUMAR
|
0503007WL001460
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653228
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191200/6819
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021055
|
30/04/2024
|
JHUNMUN KUMAR
|
0503007WL001460
|
JHUNMUN KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653225
|
|
JHUNMUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-010-03191200/6821
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021056
|
30/04/2024
|
TARAMUNI DEVI
|
0503007WL001460
|
TARAMUNI DEVI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653227
|
|
TARAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-010-03191200/6822
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021057
|
30/04/2024
|
PUSHPA DEVI
|
0503007WL001460
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653226
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191200/6826
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021058
|
30/04/2024
|
SARITA DEVI
|
0503007WL001460
|
SARITA DEVI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653235
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-010-03191200/6827
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021059
|
30/04/2024
|
RINKU SAH
|
0503007WL001460
|
RINKU SAH
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653237
|
|
RINKU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191200/6828
(Kharawan Chaturbhuj)
|
0503007000NRG25300420240021060
|
30/04/2024
|
DHREMANDR KUMAR
|
0503007WL001460
|
DHREMANDR KUMAR
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653236
|
|
DHREMANDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-011-03190700/5548
(Perhap)
|
0503007000NRG25300420240021061
|
30/04/2024
|
VEENA KUMARI
|
0503007WL001460
|
VEENA KUMARI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653231
|
|
VINA KUMARI DO JAY KISHOR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-011-03190700/5549
(Perhap)
|
0503007000NRG25300420240021062
|
30/04/2024
|
PUNAM DEVI
|
0503007WL001460
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630653219
|
|
PUNAM DEVI & JAI KISHOR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-011-03190700/5550
(Perhap)
|
0503007000NRG25300420240021063
|
30/04/2024
|
JAY KISHOR BHARATI
|
0503007WL001460
|
JAY KISHOR BHARATI
|
00703
|
AIRP0000001
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630653230
|
|
JAI KISHOR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148599
|
148599
|
|
|
|
|
|
|
|