|
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-03-007-008-03192800/2373
(Dhanchhuhan)
|
0503007000NRG25230420240012535
|
24/04/2024
|
rakesh kumar
|
0503007WL000935
|
rakesh kumar
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311017
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/7365
(Dhanchhuhan)
|
0503007000NRG25230420240012561
|
24/04/2024
|
PRATIMA DEVI
|
0503007WL000935
|
PRATIMA DEVI
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311018
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/7396
(Dhanchhuhan)
|
0503007000NRG25230420240012563
|
24/04/2024
|
UMASHANKAR CHAUDHARI
|
0503007WL000935
|
UMASHANKAR CHAUDHARI
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311016
|
|
UMASHANKAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/6805
(Dhanchhuhan)
|
0503007000NRG25230420240012552
|
24/04/2024
|
SHAIMUIWA NISHA
|
0503007WL000935
|
SHAIMUIWA NISHA
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311045
|
|
SHAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/6805
(Dhanchhuhan)
|
0503007000NRG25230420240012553
|
24/04/2024
|
SHAIMUIWA NISHA
|
0503007WL000935
|
SHAIMUIWA NISHA
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311044
|
|
NEYAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192800/2246
(Dhanchhuhan)
|
0503007000NRG25230420240012531
|
24/04/2024
|
sanmat saah
|
0503007WL000935
|
sanmat saah
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311011
|
|
SANAMAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-008-03192800/2246
(Dhanchhuhan)
|
0503007000NRG25230420240012532
|
24/04/2024
|
sanmat saah
|
0503007WL000935
|
sanmat saah
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311043
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/2247
(Dhanchhuhan)
|
0503007000NRG25230420240012533
|
24/04/2024
|
nirmal sah
|
0503007WL000935
|
nirmal sah
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311042
|
|
Nirmal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/2247
(Dhanchhuhan)
|
0503007000NRG25230420240012534
|
24/04/2024
|
nirmal sah
|
0503007WL000935
|
nirmal sah
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311012
|
|
RAMESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/2389
(Dhanchhuhan)
|
0503007000NRG25230420240012537
|
24/04/2024
|
sudama saw
|
0503007WL000935
|
sudama saw
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311013
|
|
SUDAMA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-008-03192800/6791
(Dhanchhuhan)
|
0503007000NRG25230420240012542
|
24/04/2024
|
GOVIND SHARMA
|
0503007WL000935
|
GOVIND SHARMA
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311014
|
|
GOVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/2443
(Dhanchhuhan)
|
0503007000NRG25230420240012539
|
24/04/2024
|
Manti devi
|
0503007WL000935
|
Manti devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311015
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-008-03192800/2134
(Dhanchhuhan)
|
0503007000NRG25230420240012528
|
24/04/2024
|
SHARDA KUMARI
|
0503007WL000935
|
SHARDA KUMARI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311041
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192800/6792
(Dhanchhuhan)
|
0503007000NRG25230420240012543
|
24/04/2024
|
RAVI KUMAR SHARMA
|
0503007WL000935
|
RAVI KUMAR SHARMA
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311039
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-008-03192800/7368
(Dhanchhuhan)
|
0503007000NRG25230420240012562
|
24/04/2024
|
MIRA DEVI
|
0503007WL000935
|
MIRA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311040
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/2157
(Dhanchhuhan)
|
0503007000NRG25230420240012529
|
24/04/2024
|
chandan kumar
|
0503007WL000935
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311037
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SAHAR
|
BH-03-007-008-03192800/2157
(Dhanchhuhan)
|
0503007000NRG25230420240012530
|
24/04/2024
|
sukeshwar devi
|
0503007WL000935
|
sukeshwar devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311036
|
|
SUKESHARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192800/2384
(Dhanchhuhan)
|
0503007000NRG25230420240012536
|
24/04/2024
|
MITHILESH KUMAR SINGH
|
0503007WL000935
|
MITHILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311032
|
|
MITHILESH KUMAR SINGH S/O RAM LAKHAN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192800/2442-A
(Dhanchhuhan)
|
0503007000NRG25230420240012538
|
24/04/2024
|
SAROJANI SHARMA
|
0503007WL000935
|
SAROJANI SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311034
|
|
SAROJANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192800/2443
(Dhanchhuhan)
|
0503007000NRG25230420240012540
|
24/04/2024
|
KAMENDRA KUMAR
|
0503007WL000935
|
KAMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311019
|
|
KAMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192800/6789
(Dhanchhuhan)
|
0503007000NRG25230420240012541
|
24/04/2024
|
ASHA DEVI
|
0503007WL000935
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311035
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192800/6794
(Dhanchhuhan)
|
0503007000NRG25230420240012544
|
24/04/2024
|
CHUNNU KUMAR
|
0503007WL000935
|
CHUNNU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311022
|
|
CHUNNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192800/6795
(Dhanchhuhan)
|
0503007000NRG25230420240012545
|
24/04/2024
|
CHANAKALI DEVI
|
0503007WL000935
|
CHANAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311026
|
|
CHANKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192800/6795
(Dhanchhuhan)
|
0503007000NRG25230420240012546
|
24/04/2024
|
CHANAKALI DEVI
|
0503007WL000935
|
CHANAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311027
|
|
MAMATA DEVI W/O SHIVJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192800/6800
(Dhanchhuhan)
|
0503007000NRG25230420240012547
|
24/04/2024
|
SHAJADA PRAVIN
|
0503007WL000935
|
SHAJADA PRAVIN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311020
|
|
SAJADA PARWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192800/6801
(Dhanchhuhan)
|
0503007000NRG25230420240012548
|
24/04/2024
|
ROSHAN TARA
|
0503007WL000935
|
ROSHAN TARA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311021
|
|
ROSHAN TARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192800/6803
(Dhanchhuhan)
|
0503007000NRG25230420240012549
|
24/04/2024
|
BIRALAL PRASAD
|
0503007WL000935
|
BIRALAL PRASAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311038
|
|
BIRALAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-008-03192800/6804
(Dhanchhuhan)
|
0503007000NRG25230420240012550
|
24/04/2024
|
AASHMA KHATOON
|
0503007WL000935
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311047
|
|
AASAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-008-03192800/6804
(Dhanchhuhan)
|
0503007000NRG25230420240012551
|
24/04/2024
|
AASHMA KHATOON
|
0503007WL000935
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311046
|
|
SUHAIL RAJ S/O MD FIROJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-008-03192800/6985
(Dhanchhuhan)
|
0503007000NRG25230420240012554
|
24/04/2024
|
MALENDRA KUMAR
|
0503007WL000935
|
MALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311030
|
|
MLENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03192800/6986
(Dhanchhuhan)
|
0503007000NRG25230420240012555
|
24/04/2024
|
MD SADDAM HUSSAIN
|
0503007WL000935
|
MD SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311023
|
|
MD SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
32
|
SAHAR
|
BH-03-007-008-03192800/6986
(Dhanchhuhan)
|
0503007000NRG25230420240012556
|
24/04/2024
|
MD SADDAM HUSSAIN
|
0503007WL000935
|
MD SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311024
|
|
NAYAJAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03192800/7072
(Dhanchhuhan)
|
0503007000NRG25230420240012557
|
24/04/2024
|
BEBI DEVI
|
0503007WL000935
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311028
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03192800/7088
(Dhanchhuhan)
|
0503007000NRG25230420240012558
|
24/04/2024
|
PANAPATIYA DEVI
|
0503007WL000935
|
PANAPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311025
|
|
PANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-008-03192800/7362
(Dhanchhuhan)
|
0503007000NRG25230420240012559
|
24/04/2024
|
SUNITA DEVI
|
0503007WL000935
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311031
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-008-03192800/7397
(Dhanchhuhan)
|
0503007000NRG25230420240012564
|
24/04/2024
|
PANKAJ KUMAR CHAUDHARI
|
0503007WL000935
|
PANKAJ KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311029
|
|
PANKAJKUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-008-03192800/7364
(Dhanchhuhan)
|
0503007000NRG25230420240012560
|
24/04/2024
|
SUNITA KUMARI
|
0503007WL000935
|
SUNITA KUMARI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552311033
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115440
|
115440
|
|
|
|
|
|
|
|