|
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-03-007-006-03190000/7779
(KaranDihri)
|
0503007000NRG25070620240091365
|
07/06/2024
|
SAMUNDRA KUMAR
|
0503007WL006913
|
SAMUNDRA KUMAR
|
00354
|
PUNB0214100
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577652
|
|
SAMUNDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1317
(Baruhi)
|
0503007000NRG25070620240091332
|
07/06/2024
|
Shobha devi
|
0503007WL006913
|
Shobha devi
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577644
|
|
Mr. RAMESH PASWAN
|
INDIAN BANK(607105)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/5017
(Baruhi)
|
0503007000NRG25070620240091338
|
07/06/2024
|
RAJESH KUMAR
|
0503007WL006913
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577621
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/543
(Baruhi)
|
0503007000NRG25070620240091339
|
07/06/2024
|
GANESH THAKUR
|
0503007WL006913
|
GANESH THAKUR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577659
|
|
GANESH THAKUR S/O RAMKRIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/6738
(Baruhi)
|
0503007000NRG25070620240091342
|
07/06/2024
|
BEBI DEVI
|
0503007WL006913
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577656
|
|
BEBI DEVI W/O DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/6895
(Baruhi)
|
0503007000NRG25070620240091347
|
07/06/2024
|
VIKASH KUMAR
|
0503007WL006913
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577655
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/6939
(Baruhi)
|
0503007000NRG25070620240091349
|
07/06/2024
|
ANJIT KUMAR
|
0503007WL006913
|
ANJIT KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577660
|
|
ANJIT KUMAR S/O DHARICHHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/6940
(Baruhi)
|
0503007000NRG25070620240091350
|
07/06/2024
|
AMAN KUMAR
|
0503007WL006913
|
AMAN KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577658
|
|
MAN KUMAR S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/6941
(Baruhi)
|
0503007000NRG25070620240091351
|
07/06/2024
|
AKASH KUMAR
|
0503007WL006913
|
AKASH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577623
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/6943
(Baruhi)
|
0503007000NRG25070620240091352
|
07/06/2024
|
RAKESH KUMAR
|
0503007WL006913
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577653
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/6945
(Baruhi)
|
0503007000NRG25070620240091353
|
07/06/2024
|
SHUBHAM KUMAR
|
0503007WL006913
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577654
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/6948
(Baruhi)
|
0503007000NRG25070620240091356
|
07/06/2024
|
HEMANT KUMAR
|
0503007WL006913
|
HEMANT KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577657
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-006-03190000/1706
(KaranDihri)
|
0503007000NRG25070620240091361
|
07/06/2024
|
sima devi
|
0503007WL006913
|
sima devi
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577643
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-006-03190000/6368
(KaranDihri)
|
0503007000NRG25070620240091362
|
07/06/2024
|
AMIT KUMAR SINGH
|
0503007WL006913
|
AMIT KUMAR SINGH
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577622
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34790
|
34790
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-006-03190000/7941
(KaranDihri)
|
0503007000NRG25070620240091368
|
07/06/2024
|
BRIJESH KUMAR
|
0503007WL006913
|
BRIJESH KUMAR
|
00415
|
SBIN0011806
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577624
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/6946
(Baruhi)
|
0503007000NRG25070620240091354
|
07/06/2024
|
SUBODH KUMAR GUPTA
|
0503007WL006913
|
SUBODH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577648
|
|
SUBODH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/6947
(Baruhi)
|
0503007000NRG25070620240091355
|
07/06/2024
|
HARENDRA KUMAR
|
0503007WL006913
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577647
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-006-03190000/7944
(KaranDihri)
|
0503007000NRG25070620240091369
|
07/06/2024
|
MADHU KUMARI
|
0503007WL006913
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577649
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/1318
(Baruhi)
|
0503007000NRG25070620240091333
|
07/06/2024
|
Phuljhariya devi
|
0503007WL006913
|
Phuljhariya devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577627
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/1324
(Baruhi)
|
0503007000NRG25070620240091334
|
07/06/2024
|
prabhawati devi
|
0503007WL006913
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577645
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/1459
(Baruhi)
|
0503007000NRG25070620240091335
|
07/06/2024
|
Puja devi
|
0503007WL006913
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577634
|
|
PUJA DEVI WO BIRAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/5477
(Baruhi)
|
0503007000NRG25070620240091340
|
07/06/2024
|
GUDDU KUMAR
|
0503007WL006913
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577639
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/645
(Baruhi)
|
0503007000NRG25070620240091341
|
07/06/2024
|
Sunaina devi
|
0503007WL006913
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577631
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/6890
(Baruhi)
|
0503007000NRG25070620240091343
|
07/06/2024
|
SONI KUMARI
|
0503007WL006913
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577630
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/6891
(Baruhi)
|
0503007000NRG25070620240091344
|
07/06/2024
|
KUNDAN KUMAR
|
0503007WL006913
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577629
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/6893
(Baruhi)
|
0503007000NRG25070620240091345
|
07/06/2024
|
PINKI KUMARI
|
0503007WL006913
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577635
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/6894
(Baruhi)
|
0503007000NRG25070620240091346
|
07/06/2024
|
VINOD KUMAR
|
0503007WL006913
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577636
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/6896
(Baruhi)
|
0503007000NRG25070620240091348
|
07/06/2024
|
SIMI KUMARI
|
0503007WL006913
|
SIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577628
|
|
SIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/744
(Baruhi)
|
0503007000NRG25070620240091357
|
07/06/2024
|
CHULHAN RAJAK
|
0503007WL006913
|
CHULHAN RAJAK
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577651
|
|
CHULHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/745
(Baruhi)
|
0503007000NRG25070620240091358
|
07/06/2024
|
MITHILESH RAJAK
|
0503007WL006913
|
MITHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577642
|
|
MR MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/761
(Baruhi)
|
0503007000NRG25070620240091359
|
07/06/2024
|
ramkumar
|
0503007WL006913
|
ramkumar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577646
|
|
RAJ KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-005-03189100/5639
(Baruhi)
|
0503007000NRG25070620240091360
|
07/06/2024
|
ajay singh
|
0503007WL006913
|
ajay singh
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577641
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-006-03190000/7461
(KaranDihri)
|
0503007000NRG25070620240091363
|
07/06/2024
|
DULARO DEVI
|
0503007WL006913
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577650
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-006-03190000/7590
(KaranDihri)
|
0503007000NRG25070620240091364
|
07/06/2024
|
madhuri devi
|
0503007WL006913
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577633
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-006-03190000/7938
(KaranDihri)
|
0503007000NRG25070620240091366
|
07/06/2024
|
KHUSHI KUMARI
|
0503007WL006913
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577626
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-006-03190000/7940
(KaranDihri)
|
0503007000NRG25070620240091367
|
07/06/2024
|
AKSHAY KUMAR RAM
|
0503007WL006913
|
AKSHAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577632
|
|
AKSHAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/2288
(Baruhi)
|
0503007000NRG25070620240091336
|
07/06/2024
|
SATISH PASWAN
|
0503007WL006913
|
SATISH PASWAN
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577640
|
|
SATISH KUMAR S/O-BIRBHVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/244
(Baruhi)
|
0503007000NRG25070620240091337
|
07/06/2024
|
ganesh ram
|
0503007WL006913
|
ganesh ram
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4924577638
|
|
GANESH RAM S/O CHAKICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-006-03190000/7945
(KaranDihri)
|
0503007000NRG25070620240091370
|
07/06/2024
|
SONA MANI DEVI
|
0503007WL006913
|
SONA MANI DEVI
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577625
|
|
SONA MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-006-03190000/7946
(KaranDihri)
|
0503007000NRG25070620240091371
|
07/06/2024
|
SHRI KANT RAM
|
0503007WL006913
|
SHRI KANT RAM
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4924577637
|
|
SRI KANT RAM S/O-SHIV BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|