|
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-03-007-011-03190700/5445
(Perhap)
|
0503007000NRG25040520240030881
|
08/05/2024
|
SUJEET KUMAR
|
0503007WL002621
|
SUJEET KUMAR
|
00045
|
BARB0MAHBHO
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039121
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/1094
(Perhap)
|
0503007000NRG25040520240030841
|
08/05/2024
|
dewendrmani ray
|
0503007WL002621
|
dewendrmani ray
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039104
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/1774
(Perhap)
|
0503007000NRG25040520240030842
|
08/05/2024
|
RAJU SINGH
|
0503007WL002621
|
RAJU SINGH
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039096
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/4496
(Perhap)
|
0503007000NRG25040520240030843
|
08/05/2024
|
USHA DEVI
|
0503007WL002621
|
USHA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039106
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25040520240030844
|
08/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL002621
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039097
|
|
Raviranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25040520240030845
|
08/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL002621
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039098
|
|
SUSHIL KUMAR S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25040520240030846
|
08/05/2024
|
SANJEET KUMAR
|
0503007WL002621
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039114
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25040520240030847
|
08/05/2024
|
SANJEET KUMAR
|
0503007WL002621
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039115
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4791
(Perhap)
|
0503007000NRG25040520240030848
|
08/05/2024
|
NIRBHAY KUMAR
|
0503007WL002621
|
NIRBHAY KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039116
|
|
NIRBHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4800
(Perhap)
|
0503007000NRG25040520240030849
|
08/05/2024
|
DEEPAK KUMAR
|
0503007WL002621
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039108
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/5392
(Perhap)
|
0503007000NRG25040520240030851
|
08/05/2024
|
SANNY KUMAR
|
0503007WL002621
|
SANNY KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039107
|
|
SANNY KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/5395
(Perhap)
|
0503007000NRG25040520240030853
|
08/05/2024
|
NIRAJ DEVI
|
0503007WL002621
|
NIRAJ DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039094
|
|
NIRAJ DEVI W/O JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/5397
(Perhap)
|
0503007000NRG25040520240030854
|
08/05/2024
|
SHUBHAM KUMAR
|
0503007WL002621
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039112
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/5398
(Perhap)
|
0503007000NRG25040520240030855
|
08/05/2024
|
SANJU DEVI
|
0503007WL002621
|
SANJU DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039110
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/5399
(Perhap)
|
0503007000NRG25040520240030856
|
08/05/2024
|
SIMA DEVI
|
0503007WL002621
|
SIMA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039111
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/5403
(Perhap)
|
0503007000NRG25040520240030859
|
08/05/2024
|
DUJA DEVI
|
0503007WL002621
|
DUJA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039100
|
|
DUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/5405
(Perhap)
|
0503007000NRG25040520240030861
|
08/05/2024
|
RAHUL KUMAR RAI
|
0503007WL002621
|
RAHUL KUMAR RAI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039113
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/5408
(Perhap)
|
0503007000NRG25040520240030862
|
08/05/2024
|
PRIYRANJAN RAI
|
0503007WL002621
|
PRIYRANJAN RAI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039101
|
|
PRIYA RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/5410
(Perhap)
|
0503007000NRG25040520240030863
|
08/05/2024
|
DEVANTI DEVI
|
0503007WL002621
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039102
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/5412
(Perhap)
|
0503007000NRG25040520240030865
|
08/05/2024
|
ANJALI KUMARI
|
0503007WL002621
|
ANJALI KUMARI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039103
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/5413
(Perhap)
|
0503007000NRG25040520240030866
|
08/05/2024
|
RANJEET KUMAR RAY
|
0503007WL002621
|
RANJEET KUMAR RAY
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039109
|
|
RANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/5414
(Perhap)
|
0503007000NRG25040520240030867
|
08/05/2024
|
PUNAM DEVI
|
0503007WL002621
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039133
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/5418
(Perhap)
|
0503007000NRG25040520240030870
|
08/05/2024
|
SUNEETA DEVI
|
0503007WL002621
|
SUNEETA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039095
|
|
SUNITA DEVI H/S SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/5424
(Perhap)
|
0503007000NRG25040520240030873
|
08/05/2024
|
UDAY KUMAR
|
0503007WL002621
|
UDAY KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039117
|
|
UDAY KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/5430
(Perhap)
|
0503007000NRG25040520240030874
|
08/05/2024
|
MEERA DEVI
|
0503007WL002621
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039118
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/5431
(Perhap)
|
0503007000NRG25040520240030875
|
08/05/2024
|
ANIL KUMAR
|
0503007WL002621
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039092
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/5432
(Perhap)
|
0503007000NRG25040520240030876
|
08/05/2024
|
SUNITA DEVI
|
0503007WL002621
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039093
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/5437
(Perhap)
|
0503007000NRG25040520240030877
|
08/05/2024
|
BIKASH KUMAR
|
0503007WL002621
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039122
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/5442
(Perhap)
|
0503007000NRG25040520240030878
|
08/05/2024
|
KANTI DEVI
|
0503007WL002621
|
KANTI DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039099
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/5444
(Perhap)
|
0503007000NRG25040520240030880
|
08/05/2024
|
PUNAM DEVI
|
0503007WL002621
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039105
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/7257
(Perhap)
|
0503007000NRG25040520240030882
|
08/05/2024
|
RAMAWATI DEVI
|
0503007WL002621
|
RAMAWATI DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039119
|
|
RAMAWATI D EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/5404
(Perhap)
|
0503007000NRG25040520240030860
|
08/05/2024
|
ANITA KUMARI
|
0503007WL002621
|
ANITA KUMARI
|
00354
|
PUNB0600400
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039125
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/5421
(Perhap)
|
0503007000NRG25040520240030872
|
08/05/2024
|
NISHA KUMARI
|
0503007WL002621
|
NISHA KUMARI
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039123
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/5443
(Perhap)
|
0503007000NRG25040520240030879
|
08/05/2024
|
GOLU ANSARI
|
0503007WL002621
|
GOLU ANSARI
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039120
|
|
GOLU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/5417
(Perhap)
|
0503007000NRG25040520240030869
|
08/05/2024
|
SUNIL SINGH
|
0503007WL002621
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039124
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/5391
(Perhap)
|
0503007000NRG25040520240030850
|
08/05/2024
|
PRABHAVATI DEVI
|
0503007WL002621
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039132
|
|
PRABAWTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/5393
(Perhap)
|
0503007000NRG25040520240030852
|
08/05/2024
|
ROSHNI KUMARI
|
0503007WL002621
|
ROSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039130
|
|
ROSHNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/5400
(Perhap)
|
0503007000NRG25040520240030857
|
08/05/2024
|
SANJU DEVI
|
0503007WL002621
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039127
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/5401
(Perhap)
|
0503007000NRG25040520240030858
|
08/05/2024
|
RUBI DEVI
|
0503007WL002621
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039126
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/5411
(Perhap)
|
0503007000NRG25040520240030864
|
08/05/2024
|
RAM PRAPAN RAY
|
0503007WL002621
|
RAM PRAPAN RAY
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039129
|
|
RAM PRAPAN ROY S/O LATE INDRADEO ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/5416
(Perhap)
|
0503007000NRG25040520240030868
|
08/05/2024
|
KANHAIYA SINGH
|
0503007WL002621
|
KANHAIYA SINGH
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039128
|
|
KANHAIYA KUMAR S/O-SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/5420
(Perhap)
|
0503007000NRG25040520240030871
|
08/05/2024
|
DHIRAJ KUMAR
|
0503007WL002621
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039131
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/7258
(Perhap)
|
0503007000NRG25040520240030883
|
08/05/2024
|
RITIK KUMAR
|
0503007WL002621
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3974039134
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/7333
(Perhap)
|
0503007000NRG25040520240030884
|
08/05/2024
|
NEHA KUMARI
|
0503007WL002621
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3974039135
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|