|
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-03-007-014-03193500/5760
(ANDHARI)
|
0503007000NRG24070420240351376
|
07/04/2024
|
SUMIT KUMAR BHASAKAR
|
0503007WL044040
|
SUMIT KUMAR BHASAKAR
|
00045
|
BARB0SIKARH
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365007
|
|
SUMIT KUMAR BHASKAR
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-014-03193500/6019
(ANDHARI)
|
0503007000NRG24070420240351386
|
07/04/2024
|
NITISH KUMAR SINGH
|
0503007WL044040
|
NITISH KUMAR SINGH
|
00045
|
BARB0SIKARH
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365006
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193500/6017
(ANDHARI)
|
0503007000NRG24070420240351384
|
07/04/2024
|
SUNIL KUMAR
|
0503007WL044040
|
SUNIL KUMAR
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365001
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193500/5757
(ANDHARI)
|
0503007000NRG24070420240351373
|
07/04/2024
|
SACHIN KUMAR
|
0503007WL044040
|
SACHIN KUMAR
|
00354
|
PUNB0171700
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364988
|
|
SACHIN KUMAR S/O-PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-014-03193500/5763
(ANDHARI)
|
0503007000NRG24070420240351377
|
07/04/2024
|
SURYAMANI SINGH
|
0503007WL044040
|
SURYAMANI SINGH
|
00354
|
PUNB0171700
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364987
|
|
SURYAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193500/2089
(ANDHARI)
|
0503007000NRG24070420240351364
|
07/04/2024
|
UMESH TIWARI
|
0503007WL044040
|
UMESH TIWARI
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364989
|
|
UMESH KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-014-03193500/2091
(ANDHARI)
|
0503007000NRG24070420240351365
|
07/04/2024
|
SANTOSH KUMAR
|
0503007WL044040
|
SANTOSH KUMAR
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364991
|
|
SANTOSH KUMAR SO VAKIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193500/5758
(ANDHARI)
|
0503007000NRG24070420240351374
|
07/04/2024
|
CHANDAN KUMAR OJHA
|
0503007WL044040
|
CHANDAN KUMAR OJHA
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365005
|
|
CHANDAN KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-014-03193500/2094
(ANDHARI)
|
0503007000NRG24070420240351366
|
07/04/2024
|
ASWANI KUMAR TIWARI
|
0503007WL044040
|
ASWANI KUMAR TIWARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364995
|
|
ASHWANI KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-014-03193500/2103
(ANDHARI)
|
0503007000NRG24070420240351369
|
07/04/2024
|
DHANJAY KUMAR OJHA
|
0503007WL044040
|
DHANJAY KUMAR OJHA
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364994
|
|
DHANANJAYKUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193500/4276
(ANDHARI)
|
0503007000NRG24070420240351371
|
07/04/2024
|
RITA DEVI
|
0503007WL044040
|
RITA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365002
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-014-03193500/6012
(ANDHARI)
|
0503007000NRG24070420240351380
|
07/04/2024
|
PINTU SHARMA
|
0503007WL044040
|
PINTU SHARMA
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364993
|
|
PINTU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-014-03193500/6904
(ANDHARI)
|
0503007000NRG24070420240351388
|
07/04/2024
|
SAROJ KUMAR RAM
|
0503007WL044040
|
SAROJ KUMAR RAM
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365003
|
|
SAROJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-014-03193400/2111
(ANDHARI)
|
0503007000NRG24070420240351361
|
07/04/2024
|
BHGAWATI DEVI
|
0503007WL044040
|
BHGAWATI DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364998
|
|
BHAGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-014-03193400/2111
(ANDHARI)
|
0503007000NRG24070420240351362
|
07/04/2024
|
BHGAWATI DEVI
|
0503007WL044040
|
BHGAWATI DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364997
|
|
GAYA SHARMA S/O PUJARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193500/2095
(ANDHARI)
|
0503007000NRG24070420240351367
|
07/04/2024
|
KANCHAN TIWARI
|
0503007WL044040
|
KANCHAN TIWARI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364990
|
|
KANCHAN TIWARI W/O SATISH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193500/2100
(ANDHARI)
|
0503007000NRG24070420240351368
|
07/04/2024
|
DEEPAK TIWARI
|
0503007WL044040
|
DEEPAK TIWARI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122365004
|
|
DEEPAK TIWARI
|
BANK OF BARODA(606985)
|
|
18
|
SAHAR
|
BH-03-007-014-03193500/5759
(ANDHARI)
|
0503007000NRG24070420240351375
|
07/04/2024
|
PUTUL DEVI
|
0503007WL044040
|
PUTUL DEVI
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364999
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-014-03193500/5764
(ANDHARI)
|
0503007000NRG24070420240351378
|
07/04/2024
|
ASHUTOSH MISHRA
|
0503007WL044040
|
ASHUTOSH MISHRA
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364996
|
|
MR ASHUTOSH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-014-03193500/6015
(ANDHARI)
|
0503007000NRG24070420240351382
|
07/04/2024
|
AKHILESH KUMAR
|
0503007WL044040
|
AKHILESH KUMAR
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365000
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-014-03193500/2106
(ANDHARI)
|
0503007000NRG24070420240351370
|
07/04/2024
|
kushum devi
|
0503007WL044040
|
kushum devi
|
00462
|
UCBA0001072
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364992
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-014-03193500/1971
(ANDHARI)
|
0503007000NRG24070420240351363
|
07/04/2024
|
SATISH KUMAR
|
0503007WL044040
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122364982
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-014-03193500/6014
(ANDHARI)
|
0503007000NRG24070420240351381
|
07/04/2024
|
CHHOTE LAL
|
0503007WL044040
|
CHHOTE LAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364986
|
|
CHHOTE LAL S/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193500/7051
(ANDHARI)
|
0503007000NRG24070420240351390
|
07/04/2024
|
UTTAM KUMAR OJHA
|
0503007WL044040
|
UTTAM KUMAR OJHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364984
|
|
UTTAM KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-014-03193500/7052
(ANDHARI)
|
0503007000NRG24070420240351391
|
07/04/2024
|
GOPAL OJHA
|
0503007WL044040
|
GOPAL OJHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364983
|
|
GOPAL OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-014-03194000/7072
(ANDHARI)
|
0503007000NRG24070420240351392
|
07/04/2024
|
Rinki kumari
|
0503007WL044040
|
Rinki kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122364985
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-014-03193500/5663
(ANDHARI)
|
0503007000NRG24070420240351372
|
07/04/2024
|
RICHA DEVI
|
0503007WL044040
|
RICHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365009
|
|
RICHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193500/6011
(ANDHARI)
|
0503007000NRG24070420240351379
|
07/04/2024
|
SHASHI KANT OJHA
|
0503007WL044040
|
SHASHI KANT OJHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365011
|
|
SHASHI KANT OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-014-03193500/6016
(ANDHARI)
|
0503007000NRG24070420240351383
|
07/04/2024
|
OMPRAKASH SHARMA
|
0503007WL044040
|
OMPRAKASH SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365008
|
|
OMPRAKASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193500/6018
(ANDHARI)
|
0503007000NRG24070420240351385
|
07/04/2024
|
MIRA DEVI
|
0503007WL044040
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365010
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-014-03193500/6020
(ANDHARI)
|
0503007000NRG24070420240351387
|
07/04/2024
|
SUDHA DEVI
|
0503007WL044040
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365012
|
|
SUDHA DEVI W/O SURJAMUNI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193500/7046
(ANDHARI)
|
0503007000NRG24070420240351389
|
07/04/2024
|
ANTHIMA DEVI
|
0503007WL044040
|
ANTHIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122365013
|
|
ANTHIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|