|
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-03-007-004-03190300/2999
(Guljarpur)
|
0503007000NRG24020420240345003
|
03/04/2024
|
ravindar rai
|
0503007WL043320
|
ravindar rai
|
00354
|
PUNB0310300
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020646
|
|
RABINDRA RAI S/O LATE RAMASHRAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/5349
(Guljarpur)
|
0503007000NRG24020420240345001
|
03/04/2024
|
RAHUL KUMAR RAY
|
0503007WL043318
|
RAHUL KUMAR RAY
|
00354
|
PUNB0310300
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020651
|
|
RAHUL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/5775
(Guljarpur)
|
0503007000NRG24020420240345006
|
03/04/2024
|
SAKUR ANSHARI
|
0503007WL043323
|
SAKUR ANSHARI
|
00354
|
PUNB0310300
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020647
|
|
ABDUL SAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/7250
(Guljarpur)
|
0503007000NRG24020420240345005
|
03/04/2024
|
SANTOSH AMIRCHAND GUPTA
|
0503007WL043322
|
SANTOSH AMIRCHAND GUPTA
|
00354
|
PUNB0310300
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020652
|
|
SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190400/3392
(Perhap)
|
0503007000NRG24020420240345195
|
03/04/2024
|
SONI DEVI
|
0503007WL043345
|
SONI DEVI
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020648
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190400/400
(Perhap)
|
0503007000NRG24020420240345196
|
03/04/2024
|
VINITA DEVI
|
0503007WL043345
|
VINITA DEVI
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020649
|
|
KRISHNA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190400/400
(Perhap)
|
0503007000NRG24020420240345197
|
03/04/2024
|
VINITA DEVI
|
0503007WL043345
|
VINITA DEVI
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020650
|
|
BINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-012-03189800/2065
(Sahar)
|
0503007000NRG24020420240345230
|
03/04/2024
|
AARTI DEVI
|
0503007WL043350
|
AARTI DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020670
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2712
(Guljarpur)
|
0503007000NRG24020420240345007
|
03/04/2024
|
Anwar Hussain
|
0503007WL043324
|
Anwar Hussain
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020671
|
|
ANVAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/6770
(Guljarpur)
|
0503007000NRG24020420240345008
|
03/04/2024
|
RAMESH RAY
|
0503007WL043325
|
RAMESH RAY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020672
|
|
RAMESHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/6772
(Guljarpur)
|
0503007000NRG24020420240345009
|
03/04/2024
|
RAVI SHANKAR KUMAR
|
0503007WL043326
|
RAVI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020656
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/6879
(Guljarpur)
|
0503007000NRG24020420240345004
|
03/04/2024
|
VIKASH KUMAR
|
0503007WL043321
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020653
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/7026
(Guljarpur)
|
0503007000NRG24020420240345002
|
03/04/2024
|
RUBY DEVI
|
0503007WL043319
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020645
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-006-03190000/7960
(KaranDihri)
|
0503007000NRG24020420240345232
|
03/04/2024
|
SHILA DEVI
|
0503007WL043352
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020663
|
|
MUNNA RAM&SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191200/5679
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345100
|
03/04/2024
|
arvind kumar
|
0503007WL043337
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926020669
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-010-03191200/5727
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345097
|
03/04/2024
|
PAPPU KUMAR
|
0503007WL043335
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926020659
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03193100/6746
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345029
|
03/04/2024
|
PAPU KUMAR
|
0503007WL043328
|
PAPU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926020658
|
|
PAPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-011-03190400/2389
(Perhap)
|
0503007000NRG24020420240345194
|
03/04/2024
|
sapan singh
|
0503007WL043345
|
sapan singh
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020657
|
|
SAPAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/5568
(Perhap)
|
0503007000NRG24020420240345102
|
03/04/2024
|
SANTOSH KUMAR
|
0503007WL043339
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020654
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-011-03190500/5579
(Perhap)
|
0503007000NRG24020420240345101
|
03/04/2024
|
SUNIL SHARMA
|
0503007WL043338
|
SUNIL SHARMA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926020655
|
|
SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-012-03189700/2084
(Sahar)
|
0503007000NRG24020420240345229
|
03/04/2024
|
shiv ji ram
|
0503007WL043350
|
shiv ji ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020660
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-012-03189700/3287
(Sahar)
|
0503007000NRG24020420240345224
|
03/04/2024
|
SAHABUDIN
|
0503007WL043347
|
SAHABUDIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020664
|
|
MD SAHABUDDIN S/O MD ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-012-03189700/3366
(Sahar)
|
0503007000NRG24020420240345226
|
03/04/2024
|
motijahro devi
|
0503007WL043348
|
motijahro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020668
|
|
MOTIJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-012-03189700/6417
(Sahar)
|
0503007000NRG24020420240345227
|
03/04/2024
|
RADHIKA DEVI
|
0503007WL043348
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020662
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-012-03189700/6420
(Sahar)
|
0503007000NRG24020420240345231
|
03/04/2024
|
BINOD CHAUDHARI
|
0503007WL043351
|
BINOD CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020665
|
|
BINOD CHOUDHARY SO SRI RAM BALAK CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-012-03189900/2082
(Sahar)
|
0503007000NRG24020420240345225
|
03/04/2024
|
VIJAY PASWAN
|
0503007WL043347
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926020661
|
|
BIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/1628
(Guljarpur)
|
0503007000NRG24020420240345010
|
03/04/2024
|
virendra ray
|
0503007WL043327
|
virendra ray
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926020667
|
|
BIRENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAHAR
|
BH-03-007-010-03193100/6770
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345030
|
03/04/2024
|
MANISH KUMAR
|
0503007WL043328
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926020666
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|