|
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-03-007-001-03191700/2614
(Chauri)
|
0503007000NRG25060620240087429
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006643
|
RAHUL KUMAR
|
00045
|
BARB0SIKARH
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513370
|
|
RAHUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1087
(Chauri)
|
0503007000NRG25060620240087391
|
06/06/2024
|
ajim
|
0503007WL006643
|
ajim
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513362
|
|
AJIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1123
(Chauri)
|
0503007000NRG25060620240087392
|
06/06/2024
|
omesh shah
|
0503007WL006643
|
omesh shah
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513368
|
|
UMESH SAH SO RAMASAKAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/1124
(Chauri)
|
0503007000NRG25060620240087393
|
06/06/2024
|
Bijay shah
|
0503007WL006643
|
Bijay shah
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513361
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1126
(Chauri)
|
0503007000NRG25060620240087394
|
06/06/2024
|
Ful kumari devi
|
0503007WL006643
|
Ful kumari devi
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513365
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/1133
(Chauri)
|
0503007000NRG25060620240087395
|
06/06/2024
|
yogendra ram
|
0503007WL006643
|
yogendra ram
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513363
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/1135
(Chauri)
|
0503007000NRG25060620240087396
|
06/06/2024
|
Umesh ram
|
0503007WL006643
|
Umesh ram
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513359
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1137
(Chauri)
|
0503007000NRG25060620240087397
|
06/06/2024
|
Chinta devi
|
0503007WL006643
|
Chinta devi
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513364
|
|
CHINTA DEBI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1143
(Chauri)
|
0503007000NRG25060620240087398
|
06/06/2024
|
Kamendra kumar ray
|
0503007WL006643
|
Kamendra kumar ray
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513367
|
|
KAMENDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/1762
(Chauri)
|
0503007000NRG25060620240087416
|
06/06/2024
|
SUNIL KUMAR
|
0503007WL006643
|
SUNIL KUMAR
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513366
|
|
SUNIL KR SINGH S/O BISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1941
(Chauri)
|
0503007000NRG25060620240087422
|
06/06/2024
|
VISWNATH RAI
|
0503007WL006643
|
VISWNATH RAI
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513360
|
|
VISHWANATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1212
(Chauri)
|
0503007000NRG25060620240087399
|
06/06/2024
|
RADHIKA DEVI
|
0503007WL006643
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513374
|
|
RADHIKA DEVO WO KAVILASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1266
(Chauri)
|
0503007000NRG25060620240087400
|
06/06/2024
|
basanti devi
|
0503007WL006643
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513380
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1279
(Chauri)
|
0503007000NRG25060620240087401
|
06/06/2024
|
kalawati devi
|
0503007WL006643
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513376
|
|
KALAVATI DEVI W/O-GUTESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1322
(Chauri)
|
0503007000NRG25060620240087403
|
06/06/2024
|
BABY DEVI
|
0503007WL006643
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513369
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1393
(Chauri)
|
0503007000NRG25060620240087404
|
06/06/2024
|
AMAN KUMAR
|
0503007WL006643
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513378
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1396
(Chauri)
|
0503007000NRG25060620240087405
|
06/06/2024
|
VIKASH KUMAR
|
0503007WL006643
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513377
|
|
VIKASH KUMAR S/O-VINOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1505
(Chauri)
|
0503007000NRG25060620240087406
|
06/06/2024
|
MD NURAIN KHAN
|
0503007WL006643
|
MD NURAIN KHAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513386
|
|
MOHAMMAD NURAIN KHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/1517
(Chauri)
|
0503007000NRG25060620240087407
|
06/06/2024
|
ganesh ray
|
0503007WL006643
|
ganesh ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513358
|
|
GANESH RAI S/O-MAHENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/1545
(Chauri)
|
0503007000NRG25060620240087408
|
06/06/2024
|
HARE RAM RAI
|
0503007WL006643
|
HARE RAM RAI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513373
|
|
HARERAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/1546
(Chauri)
|
0503007000NRG25060620240087409
|
06/06/2024
|
RAGHU NANDAN RAI
|
0503007WL006643
|
RAGHU NANDAN RAI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513354
|
|
RAGHUNANDAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/1547
(Chauri)
|
0503007000NRG25060620240087410
|
06/06/2024
|
PREMSUNDAR DEVI
|
0503007WL006643
|
PREMSUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513356
|
|
PREMASUNDAR DEVI W/O-UPENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/1553
(Chauri)
|
0503007000NRG25060620240087411
|
06/06/2024
|
JAWAHAR RAI
|
0503007WL006643
|
JAWAHAR RAI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513388
|
|
JAVAHAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/1568
(Chauri)
|
0503007000NRG25060620240087413
|
06/06/2024
|
sonal devi
|
0503007WL006643
|
sonal devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513355
|
|
SONAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/1571
(Chauri)
|
0503007000NRG25060620240087414
|
06/06/2024
|
ABHAY KUMAR
|
0503007WL006643
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513389
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/1760
(Chauri)
|
0503007000NRG25060620240087415
|
06/06/2024
|
KAMLAWATI KUWAR
|
0503007WL006643
|
KAMLAWATI KUWAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513390
|
|
KAMLAVATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/1844
(Chauri)
|
0503007000NRG25060620240087417
|
06/06/2024
|
SITA DEVI
|
0503007WL006643
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513353
|
|
SITA DEVI DO UMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/1912
(Chauri)
|
0503007000NRG25060620240087418
|
06/06/2024
|
SHIV PRASAD RAI
|
0503007WL006643
|
SHIV PRASAD RAI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513372
|
|
SHIVPRASAD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/1925
(Chauri)
|
0503007000NRG25060620240087420
|
06/06/2024
|
UMARAWATI DEVI
|
0503007WL006643
|
UMARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513351
|
|
Umravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/1939
(Chauri)
|
0503007000NRG25060620240087421
|
06/06/2024
|
DOULATO DEVI
|
0503007WL006643
|
DOULATO DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513382
|
|
DAULALTO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/1948
(Chauri)
|
0503007000NRG25060620240087423
|
06/06/2024
|
VIDYA DEVI
|
0503007WL006643
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513352
|
|
VIDDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/1950
(Chauri)
|
0503007000NRG25060620240087424
|
06/06/2024
|
GITA DEVI
|
0503007WL006643
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513387
|
|
GITA DEVI W/O-JAVAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/1958
(Chauri)
|
0503007000NRG25060620240087425
|
06/06/2024
|
SURENDAR RAY
|
0503007WL006643
|
SURENDAR RAY
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513375
|
|
SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/2579
(Chauri)
|
0503007000NRG25060620240087426
|
06/06/2024
|
MANJU DEVI
|
0503007WL006643
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513384
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/2591
(Chauri)
|
0503007000NRG25060620240087427
|
06/06/2024
|
UMA SHANKAR TIWARI
|
0503007WL006643
|
UMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513357
|
|
Umashankar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/2599
(Chauri)
|
0503007000NRG25060620240087428
|
06/06/2024
|
PRAKASH KUMAR RAY
|
0503007WL006643
|
PRAKASH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513391
|
|
PRAKASH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/2615
(Chauri)
|
0503007000NRG25060620240087430
|
06/06/2024
|
SUMA DEVI
|
0503007WL006643
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513385
|
|
DAULY KUMARI D/O AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/2622
(Chauri)
|
0503007000NRG25060620240087431
|
06/06/2024
|
SUNITA DEVI
|
0503007WL006643
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513381
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90405
|
90405
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/1297
(Chauri)
|
0503007000NRG25060620240087402
|
06/06/2024
|
kameshwar rai
|
0503007WL006643
|
kameshwar rai
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924513379
|
|
KAMESHWAR RAI S/O-RAMVILAS RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/1565
(Chauri)
|
0503007000NRG25060620240087412
|
06/06/2024
|
RINKU DEVI
|
0503007WL006643
|
RINKU DEVI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513383
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-001-03191700/1913
(Chauri)
|
0503007000NRG25060620240087419
|
06/06/2024
|
SITA SUNDRI DEVI
|
0503007WL006643
|
SITA SUNDRI DEVI
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924513371
|
|
Sita Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|