|
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-03-007-008-03191300/2582
(Dhanchhuhan)
|
0503007000NRG25080620240093057
|
08/06/2024
|
SHASHIBHUSHAN GUPTA
|
0503007WL007106
|
SHASHIBHUSHAN GUPTA
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593510
|
|
MR SHASHIBHUSHAN RAMCHANDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/1027
(Dhanchhuhan)
|
0503007000NRG25080620240093047
|
08/06/2024
|
mantu saw
|
0503007WL007106
|
mantu saw
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593514
|
|
MANTU PRASAD S/O JANARDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/2380
(Dhanchhuhan)
|
0503007000NRG25080620240093050
|
08/06/2024
|
SAHODHARA DEVI
|
0503007WL007106
|
SAHODHARA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593517
|
|
SAHODARA DEVI MOTILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191300/2380
(Dhanchhuhan)
|
0503007000NRG25080620240093051
|
08/06/2024
|
SAHODHARA DEVI
|
0503007WL007106
|
SAHODHARA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593516
|
|
MOTI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191300/2555
(Dhanchhuhan)
|
0503007000NRG25080620240093052
|
08/06/2024
|
ABDUL JALIL
|
0503007WL007106
|
ABDUL JALIL
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593493
|
|
ABDUL ZALLIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191300/2556
(Dhanchhuhan)
|
0503007000NRG25080620240093053
|
08/06/2024
|
AMRITA KUMARI
|
0503007WL007106
|
AMRITA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593496
|
|
AMRITA KUMARI S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03191300/2561
(Dhanchhuhan)
|
0503007000NRG25080620240093054
|
08/06/2024
|
AMRESH KUMAR
|
0503007WL007106
|
AMRESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593497
|
|
AMARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03191300/2561
(Dhanchhuhan)
|
0503007000NRG25080620240093055
|
08/06/2024
|
AMRESH KUMAR
|
0503007WL007106
|
AMRESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593498
|
|
DHARAMSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/2583
(Dhanchhuhan)
|
0503007000NRG25080620240093058
|
08/06/2024
|
SUNIL KUMAR GUPTA
|
0503007WL007106
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593495
|
|
SUNILKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/3868
(Dhanchhuhan)
|
0503007000NRG25080620240093059
|
08/06/2024
|
ARATI DEVI
|
0503007WL007106
|
ARATI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593513
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/3868
(Dhanchhuhan)
|
0503007000NRG25080620240093060
|
08/06/2024
|
ARATI DEVI
|
0503007WL007106
|
ARATI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593512
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/562
(Dhanchhuhan)
|
0503007000NRG25080620240093065
|
08/06/2024
|
lalan singh
|
0503007WL007106
|
lalan singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593494
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191300/5861
(Dhanchhuhan)
|
0503007000NRG25080620240093066
|
08/06/2024
|
TULASHI KUMAR
|
0503007WL007106
|
TULASHI KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593499
|
|
TULSI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191300/6735
(Dhanchhuhan)
|
0503007000NRG25080620240093070
|
08/06/2024
|
RAM DHYAN SAH
|
0503007WL007106
|
RAM DHYAN SAH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593515
|
|
RAMDHYAN SAH S/O VISHWNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-008-03191300/2174
(Dhanchhuhan)
|
0503007000NRG25080620240093049
|
08/06/2024
|
bal bikash
|
0503007WL007106
|
bal bikash
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593500
|
|
BALVIKASH KUMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03191300/2579
(Dhanchhuhan)
|
0503007000NRG25080620240093056
|
08/06/2024
|
KANTI KUMARI
|
0503007WL007106
|
KANTI KUMARI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593511
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-008-03191300/3923
(Dhanchhuhan)
|
0503007000NRG25080620240093063
|
08/06/2024
|
RAHUL KUMAR
|
0503007WL007106
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593491
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/3923
(Dhanchhuhan)
|
0503007000NRG25080620240093064
|
08/06/2024
|
RAHUL KUMAR
|
0503007WL007106
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593492
|
|
HARENDRA SINGH S/O GIRIJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/6709
(Dhanchhuhan)
|
0503007000NRG25080620240093067
|
08/06/2024
|
AMOD KUMAR
|
0503007WL007106
|
AMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Rejected
|
12/06/2024
|
|
4924593509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/6737
(Dhanchhuhan)
|
0503007000NRG25080620240093071
|
08/06/2024
|
KHALID HUSSAIN
|
0503007WL007106
|
KHALID HUSSAIN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593502
|
|
KHALID HUSAIN S/O-AKHTAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/7141
(Dhanchhuhan)
|
0503007000NRG25080620240093074
|
08/06/2024
|
RITA DEVI
|
0503007WL007106
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593518
|
|
REETA DEVI W/O SIDHNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-008-03191300/1028
(Dhanchhuhan)
|
0503007000NRG25080620240093048
|
08/06/2024
|
RAJ KUMAR PANDIT
|
0503007WL007106
|
RAJ KUMAR PANDIT
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593504
|
|
RAJ KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03191300/3911
(Dhanchhuhan)
|
0503007000NRG25080620240093061
|
08/06/2024
|
SUMITRA DEVI
|
0503007WL007106
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593505
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/3911
(Dhanchhuhan)
|
0503007000NRG25080620240093062
|
08/06/2024
|
SUMITRA DEVI
|
0503007WL007106
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593506
|
|
KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03191300/6731
(Dhanchhuhan)
|
0503007000NRG25080620240093068
|
08/06/2024
|
AJAY KUMAR
|
0503007WL007106
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593507
|
|
AJAY KUMAR S/O SRI RAMASHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03191300/6735
(Dhanchhuhan)
|
0503007000NRG25080620240093069
|
08/06/2024
|
TETRA DEVI
|
0503007WL007106
|
TETRA DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593503
|
|
TETRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-008-03191300/6737
(Dhanchhuhan)
|
0503007000NRG25080620240093072
|
08/06/2024
|
SAMFIROJ ALI
|
0503007WL007106
|
SAMFIROJ ALI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593508
|
|
SAMFIROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-008-03191300/6768
(Dhanchhuhan)
|
0503007000NRG25080620240093073
|
08/06/2024
|
MIRA DEVI
|
0503007WL007106
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593501
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-008-03191300/7300
(Dhanchhuhan)
|
0503007000NRG25080620240093075
|
08/06/2024
|
MANTI DEVI
|
0503007WL007106
|
MANTI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4924593519
|
|
MANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90480
|
90480
|
|
|
|
|
|
|
|