|
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-03-007-014-03193300/7003
(ANDHARI)
|
0503007000NRG25040520240028759
|
07/05/2024
|
RITESH RAY
|
0503007WL002461
|
RITESH RAY
|
00045
|
BARB0SIKARH
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649438
|
|
RITESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193300/7007
(ANDHARI)
|
0503007000NRG25040520240028762
|
07/05/2024
|
ROHIT KUMAR PANDEY
|
0503007WL002461
|
ROHIT KUMAR PANDEY
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649433
|
|
ROHITKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193300/7008
(ANDHARI)
|
0503007000NRG25040520240028763
|
07/05/2024
|
RAM VIJAY RAY
|
0503007WL002461
|
RAM VIJAY RAY
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649428
|
|
RANVIJAYRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SAHAR
|
BH-03-007-014-03193300/7009
(ANDHARI)
|
0503007000NRG25040520240028764
|
07/05/2024
|
RADHIKA DEVI
|
0503007WL002461
|
RADHIKA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649434
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193300/7018
(ANDHARI)
|
0503007000NRG25040520240028772
|
07/05/2024
|
VANDANA KUMARI
|
0503007WL002461
|
VANDANA KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649430
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193300/7019
(ANDHARI)
|
0503007000NRG25040520240028773
|
07/05/2024
|
GUDIYA DEVI
|
0503007WL002461
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649431
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193400/1964
(ANDHARI)
|
0503007000NRG25040520240028776
|
07/05/2024
|
MANJI KUMAR
|
0503007WL002461
|
MANJI KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649424
|
|
MANJI KUMAR SO DHARMNATH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193400/2340
(ANDHARI)
|
0503007000NRG25040520240028777
|
07/05/2024
|
narayn ji
|
0503007WL002461
|
narayn ji
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649419
|
|
NARAYAN JEE SO HARDE
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03193400/2415
(ANDHARI)
|
0503007000NRG25040520240028778
|
07/05/2024
|
parmila devi
|
0503007WL002461
|
parmila devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649429
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25040520240028779
|
07/05/2024
|
KIRAN DEVI
|
0503007WL002461
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910649420
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25040520240028780
|
07/05/2024
|
KIRAN DEVI
|
0503007WL002461
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910649421
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-014-03193400/2476
(ANDHARI)
|
0503007000NRG25040520240028781
|
07/05/2024
|
RAJKALI DEVI
|
0503007WL002461
|
RAJKALI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649425
|
|
RAMDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193400/2480
(ANDHARI)
|
0503007000NRG25040520240028784
|
07/05/2024
|
AMIRCHAND SINGH
|
0503007WL002461
|
AMIRCHAND SINGH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649426
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193400/2480
(ANDHARI)
|
0503007000NRG25040520240028785
|
07/05/2024
|
AMIRCHAND SINGH
|
0503007WL002461
|
AMIRCHAND SINGH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649427
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-014-03193400/2518
(ANDHARI)
|
0503007000NRG25040520240028786
|
07/05/2024
|
BUDHAN SHARMA
|
0503007WL002461
|
BUDHAN SHARMA
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649432
|
|
BUDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25040520240028787
|
07/05/2024
|
SUMIT KUMAR
|
0503007WL002461
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649422
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25040520240028788
|
07/05/2024
|
SUMIT KUMAR
|
0503007WL002461
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649423
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-014-03193300/7015
(ANDHARI)
|
0503007000NRG25040520240028770
|
07/05/2024
|
BIPUL KUMAR
|
0503007WL002461
|
BIPUL KUMAR
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649435
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-014-03193300/7016
(ANDHARI)
|
0503007000NRG25040520240028771
|
07/05/2024
|
NITU KUMARI
|
0503007WL002461
|
NITU KUMARI
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649437
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193300/7006
(ANDHARI)
|
0503007000NRG25040520240028761
|
07/05/2024
|
ARUN KUMAR RAI
|
0503007WL002461
|
ARUN KUMAR RAI
|
00415
|
SBIN0011806
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649436
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-014-03193300/7010
(ANDHARI)
|
0503007000NRG25040520240028765
|
07/05/2024
|
RINA DEVI
|
0503007WL002461
|
RINA DEVI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649417
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193300/7011
(ANDHARI)
|
0503007000NRG25040520240028766
|
07/05/2024
|
ANKIT KUMAR
|
0503007WL002461
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649418
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193300/7012
(ANDHARI)
|
0503007000NRG25040520240028767
|
07/05/2024
|
VINAY KUMAR RAY
|
0503007WL002461
|
VINAY KUMAR RAY
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910649415
|
|
VIJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-014-03193300/7014
(ANDHARI)
|
0503007000NRG25040520240028769
|
07/05/2024
|
RANJAN KUMAR
|
0503007WL002461
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910649416
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-014-03193400/5546
(ANDHARI)
|
0503007000NRG25040520240028789
|
07/05/2024
|
DIPU SINGH
|
0503007WL002461
|
DIPU SINGH
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910649414
|
|
DIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-014-03193300/7002
(ANDHARI)
|
0503007000NRG25040520240028758
|
07/05/2024
|
SANJIT KUMAR
|
0503007WL002461
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649443
|
|
SANJEET KUMAR S/O YOUGENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193300/7005
(ANDHARI)
|
0503007000NRG25040520240028760
|
07/05/2024
|
ABHAY KUMAR
|
0503007WL002461
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649445
|
|
ABHAY KUMAR S/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193300/7013
(ANDHARI)
|
0503007000NRG25040520240028768
|
07/05/2024
|
KAUSHAL KUMAR RAY
|
0503007WL002461
|
KAUSHAL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649444
|
|
KAUSHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03193300/7020
(ANDHARI)
|
0503007000NRG25040520240028774
|
07/05/2024
|
DHARMENDRA KUMAR RAI
|
0503007WL002461
|
DHARMENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649442
|
|
DHARMENDRA KUMAR RAI S/O BAIDYANATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193400/1947
(ANDHARI)
|
0503007000NRG25040520240028775
|
07/05/2024
|
NILAM DEVI
|
0503007WL002461
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649441
|
|
NILAM DEVI W/O DHARMARAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193400/2477
(ANDHARI)
|
0503007000NRG25040520240028782
|
07/05/2024
|
DEEPAK KUMAR
|
0503007WL002461
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910649439
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
32
|
SAHAR
|
BH-03-007-014-03193400/2477
(ANDHARI)
|
0503007000NRG25040520240028783
|
07/05/2024
|
DEEPAK KUMAR
|
0503007WL002461
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Rejected
|
09/05/2024
|
|
3910649440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82720
|
82720
|
|
|
|
|
|
|
|