|
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-03-007-013-03192600/1769
(KOLODIHARI)
|
0503007000NRG25040620240080897
|
06/06/2024
|
SATYENDRA KUMAR
|
0503007WL006110
|
SATYENDRA KUMAR
|
00045
|
BARB0SIKARH
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349996
|
|
SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/3161
(KOLODIHARI)
|
0503007000NRG25040620240080914
|
06/06/2024
|
SATRUDHAN KUMAR
|
0503007WL006110
|
SATRUDHAN KUMAR
|
00045
|
BARB0SIKARH
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349970
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192400/8549
(KOLODIHARI)
|
0503007000NRG25040620240080892
|
06/06/2024
|
MARCHI DEVI
|
0503007WL006110
|
MARCHI DEVI
|
00354
|
PUNB0171700
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349958
|
|
MARCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-013-03192400/8550
(KOLODIHARI)
|
0503007000NRG25040620240080893
|
06/06/2024
|
SWETA KUMARI
|
0503007WL006110
|
SWETA KUMARI
|
00354
|
PUNB0171700
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349959
|
|
SWETA KUMARI D/O DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192400/8547
(KOLODIHARI)
|
0503007000NRG25040620240080890
|
06/06/2024
|
AKHILESH PASWAN
|
0503007WL006110
|
AKHILESH PASWAN
|
00354
|
PUNB0175100
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349961
|
|
AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/2545
(KOLODIHARI)
|
0503007000NRG25040620240080903
|
06/06/2024
|
SANTOSH NUT
|
0503007WL006110
|
SANTOSH NUT
|
00354
|
PUNB0175100
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349960
|
|
SANTOSH NAT SO KEDAR NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/3199
(KOLODIHARI)
|
0503007000NRG25040620240080917
|
06/06/2024
|
KANCHAN DEVI
|
0503007WL006110
|
KANCHAN DEVI
|
00354
|
PUNB0175100
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349997
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192400/5750
(KOLODIHARI)
|
0503007000NRG25040620240080887
|
06/06/2024
|
ajay chaudhari
|
0503007WL006110
|
ajay chaudhari
|
00354
|
PUNB0310300
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349967
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/1768
(KOLODIHARI)
|
0503007000NRG25040620240080896
|
06/06/2024
|
PREM SINGH
|
0503007WL006110
|
PREM SINGH
|
00354
|
PUNB0310300
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349974
|
|
PREM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/2556
(KOLODIHARI)
|
0503007000NRG25040620240080904
|
06/06/2024
|
MANISH KUMAR
|
0503007WL006110
|
MANISH KUMAR
|
00354
|
PUNB0310300
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349963
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/2589
(KOLODIHARI)
|
0503007000NRG25040620240080905
|
06/06/2024
|
MEHRU NISHA
|
0503007WL006110
|
MEHRU NISHA
|
00354
|
PUNB0310300
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349962
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/3158
(KOLODIHARI)
|
0503007000NRG25040620240080913
|
06/06/2024
|
KUNDAN KUMAR
|
0503007WL006110
|
KUNDAN KUMAR
|
00354
|
PUNB0310300
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349965
|
|
KUNDHAN KUMAR S/O SHRI SHATRUDHAN SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/3185
(KOLODIHARI)
|
0503007000NRG25040620240080915
|
06/06/2024
|
NAJO KHATUN
|
0503007WL006110
|
NAJO KHATUN
|
00354
|
PUNB0310300
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349964
|
|
NAZO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/6287
(KOLODIHARI)
|
0503007000NRG25040620240080924
|
06/06/2024
|
RUPA DEVI
|
0503007WL006110
|
RUPA DEVI
|
00354
|
PUNB0310300
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349984
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/2526
(KOLODIHARI)
|
0503007000NRG25040620240080902
|
06/06/2024
|
AKIL KUMAR
|
0503007WL006110
|
AKIL KUMAR
|
00415
|
SBIN0010770
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349968
|
|
AKIL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/2704
(KOLODIHARI)
|
0503007000NRG25040620240080908
|
06/06/2024
|
RAM JI PRASAD
|
0503007WL006110
|
RAM JI PRASAD
|
00415
|
SBIN0010770
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349966
|
|
RAMJEE PRASAD SO RAJKUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/3208
(KOLODIHARI)
|
0503007000NRG25040620240080921
|
06/06/2024
|
SANTOSH KUMAR OJHA
|
0503007WL006110
|
SANTOSH KUMAR OJHA
|
00415
|
SBIN0010770
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349969
|
|
MR SANTOSH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/6290
(KOLODIHARI)
|
0503007000NRG25040620240080925
|
06/06/2024
|
VRINDAVAN SAIN
|
0503007WL006110
|
VRINDAVAN SAIN
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349957
|
|
VRINDAVAN SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-013-03192400/432
(KOLODIHARI)
|
0503007000NRG25040620240080886
|
06/06/2024
|
laltesh ram
|
0503007WL006110
|
laltesh ram
|
00696
|
PUNB0MBGB06
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349990
|
|
LALTES PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-013-03192400/8545
(KOLODIHARI)
|
0503007000NRG25040620240080888
|
06/06/2024
|
RAJINI DEVI
|
0503007WL006110
|
RAJINI DEVI
|
00696
|
PUNB0MBGB06
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349993
|
|
RAJINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-013-03192400/8546
(KOLODIHARI)
|
0503007000NRG25040620240080889
|
06/06/2024
|
KAUSHLYA DEVI
|
0503007WL006110
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349972
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-013-03192400/8548
(KOLODIHARI)
|
0503007000NRG25040620240080891
|
06/06/2024
|
MANJIT CHAUDHRY
|
0503007WL006110
|
MANJIT CHAUDHRY
|
00696
|
PUNB0MBGB06
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349994
|
|
MANJIT CHAUDHARY S/O LATE SIPAHI CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-013-03192600/1593
(KOLODIHARI)
|
0503007000NRG25040620240080894
|
06/06/2024
|
prem singh
|
0503007WL006110
|
prem singh
|
00696
|
PUNB0MBGB06
|
2814
|
2814
|
Processed
|
12/06/2024
|
|
4924349975
|
|
SANKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-013-03192600/1760
(KOLODIHARI)
|
0503007000NRG25040620240080895
|
06/06/2024
|
KANTI DEVI
|
0503007WL006110
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349988
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192600/1770
(KOLODIHARI)
|
0503007000NRG25040620240080898
|
06/06/2024
|
BIRENDRA SINGH
|
0503007WL006110
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349995
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-013-03192600/2111
(KOLODIHARI)
|
0503007000NRG25040620240080899
|
06/06/2024
|
PUSHPA DEVI
|
0503007WL006110
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349978
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192600/2112
(KOLODIHARI)
|
0503007000NRG25040620240080900
|
06/06/2024
|
SHRI BHAGWAN PRASAD
|
0503007WL006110
|
SHRI BHAGWAN PRASAD
|
00696
|
PUNB0MBGB06
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349979
|
|
SHRI BHAGVAN PRASAD S/O LATE RAM NARESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192600/2143
(KOLODIHARI)
|
0503007000NRG25040620240080901
|
06/06/2024
|
KIRAN DEVI
|
0503007WL006110
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2412
|
2412
|
Processed
|
12/06/2024
|
|
4924349987
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-013-03192600/2635
(KOLODIHARI)
|
0503007000NRG25040620240080906
|
06/06/2024
|
MANISH PRASAD
|
0503007WL006110
|
MANISH PRASAD
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349971
|
|
MANISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-013-03192600/2703
(KOLODIHARI)
|
0503007000NRG25040620240080907
|
06/06/2024
|
RAJ KUMAR SINGH
|
0503007WL006110
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349980
|
|
RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-013-03192600/2705
(KOLODIHARI)
|
0503007000NRG25040620240080909
|
06/06/2024
|
LALTI DEVI
|
0503007WL006110
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349986
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-013-03192600/2758
(KOLODIHARI)
|
0503007000NRG25040620240080910
|
06/06/2024
|
RENU DEVI
|
0503007WL006110
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349976
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192600/3152
(KOLODIHARI)
|
0503007000NRG25040620240080911
|
06/06/2024
|
SANJAY SINGH
|
0503007WL006110
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349985
|
|
PUSHPA DEVI W/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192600/3157
(KOLODIHARI)
|
0503007000NRG25040620240080912
|
06/06/2024
|
RADHIKA DEVI
|
0503007WL006110
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349973
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-013-03192600/3192
(KOLODIHARI)
|
0503007000NRG25040620240080916
|
06/06/2024
|
LALMUNNI DEVI
|
0503007WL006110
|
LALMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349977
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-013-03192600/3202
(KOLODIHARI)
|
0503007000NRG25040620240080918
|
06/06/2024
|
GUDDIYA KUMARI
|
0503007WL006110
|
GUDDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349989
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-013-03192600/3203
(KOLODIHARI)
|
0503007000NRG25040620240080919
|
06/06/2024
|
SONAPATI DEVI
|
0503007WL006110
|
SONAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349981
|
|
SONAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-013-03192600/3204
(KOLODIHARI)
|
0503007000NRG25040620240080920
|
06/06/2024
|
JAHIRA KHATUN
|
0503007WL006110
|
JAHIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349982
|
|
JAHIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192600/5102
(KOLODIHARI)
|
0503007000NRG25040620240080922
|
06/06/2024
|
RAJ MANI KUMAR
|
0503007WL006110
|
RAJ MANI KUMAR
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349983
|
|
RAJMANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-013-03192600/5122
(KOLODIHARI)
|
0503007000NRG25040620240080923
|
06/06/2024
|
manohar kumar
|
0503007WL006110
|
manohar kumar
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349991
|
|
MANOHAR KUMAR S/O LALDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192600/8543
(KOLODIHARI)
|
0503007000NRG25040620240080926
|
06/06/2024
|
MADHU DEVI
|
0503007WL006110
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2613
|
2613
|
Processed
|
12/06/2024
|
|
4924349992
|
|
MADHU KUMARI D/O JUGESH BAJARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60099
|
60099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|