|
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-03-007-006-03190000/6759
(KaranDihri)
|
0503007000NRG25060520240032249
|
06/05/2024
|
PINKI DEVI
|
0503007WL002757
|
PINKI DEVI
|
00354
|
PUNB0214100
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503536
|
|
SHRI BHAGVAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03190000/1790
(KaranDihri)
|
0503007000NRG25060520240032240
|
06/05/2024
|
awadh bihari ray
|
0503007WL002757
|
awadh bihari ray
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503537
|
|
AVADH BIHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-006-03190000/6757
(KaranDihri)
|
0503007000NRG25060520240032247
|
06/05/2024
|
MADHURI KUMARI
|
0503007WL002757
|
MADHURI KUMARI
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503530
|
|
MADHURI KUMARI D/O BISESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-006-03190000/6757
(KaranDihri)
|
0503007000NRG25060520240032248
|
06/05/2024
|
MADHURI KUMARI
|
0503007WL002757
|
MADHURI KUMARI
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503531
|
|
MR BISHESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
BH-03-007-006-03190000/741
(KaranDihri)
|
0503007000NRG25060520240032252
|
06/05/2024
|
kanti devi
|
0503007WL002757
|
kanti devi
|
00354
|
PUNB0310300
|
2410
|
2410
|
Rejected
|
09/05/2024
|
|
3910503529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAHAR
|
BH-03-007-006-03190000/7588
(KaranDihri)
|
0503007000NRG25060520240032254
|
06/05/2024
|
chitranjan kumar saw
|
0503007WL002757
|
chitranjan kumar saw
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503534
|
|
CHITRANJAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-006-03190000/7597
(KaranDihri)
|
0503007000NRG25060520240032255
|
06/05/2024
|
abhishek kumar
|
0503007WL002757
|
abhishek kumar
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503533
|
|
ABHISHEK KUMAR S/O BRIJBIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-006-03190000/7780
(KaranDihri)
|
0503007000NRG25060520240032261
|
06/05/2024
|
NISHANT KUMAR
|
0503007WL002757
|
NISHANT KUMAR
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503552
|
|
NISHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-006-03190000/7834
(KaranDihri)
|
0503007000NRG25060520240032262
|
06/05/2024
|
RAVIKANT RAY
|
0503007WL002757
|
RAVIKANT RAY
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503551
|
|
RAVIKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03190000/815
(KaranDihri)
|
0503007000NRG25060520240032269
|
06/05/2024
|
Parmshila devi
|
0503007WL002757
|
Parmshila devi
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503538
|
|
PRAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-006-03190000/913
(KaranDihri)
|
0503007000NRG25060520240032270
|
06/05/2024
|
umesh saw
|
0503007WL002757
|
umesh saw
|
00354
|
PUNB0310300
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503532
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24100
|
24100
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-006-03190000/7839
(KaranDihri)
|
0503007000NRG25060520240032264
|
06/05/2024
|
PRABHA DEVI
|
0503007WL002757
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
2410
|
2410
|
Processed
|
10/05/2024
|
|
3910503526
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-006-03190000/7840
(KaranDihri)
|
0503007000NRG25060520240032265
|
06/05/2024
|
NIRAJ KUMAR SINGH
|
0503007WL002757
|
NIRAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2410
|
2410
|
Processed
|
10/05/2024
|
|
3910503527
|
|
NIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-006-03190000/7842
(KaranDihri)
|
0503007000NRG25060520240032266
|
06/05/2024
|
CHUMCHUMA DEVI
|
0503007WL002757
|
CHUMCHUMA DEVI
|
00691
|
IPOS0000001
|
2410
|
2410
|
Processed
|
10/05/2024
|
|
3910503525
|
|
CHUMCHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-006-03190000/7843
(KaranDihri)
|
0503007000NRG25060520240032267
|
06/05/2024
|
SANKAR SINGH
|
0503007WL002757
|
SANKAR SINGH
|
00691
|
IPOS0000001
|
2410
|
2410
|
Processed
|
10/05/2024
|
|
3910503524
|
|
SANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-006-03190000/5632
(KaranDihri)
|
0503007000NRG25060520240032241
|
06/05/2024
|
MALTI DEVI
|
0503007WL002757
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503545
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-006-03190000/5632
(KaranDihri)
|
0503007000NRG25060520240032242
|
06/05/2024
|
MALTI DEVI
|
0503007WL002757
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503546
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-006-03190000/5640
(KaranDihri)
|
0503007000NRG25060520240032243
|
06/05/2024
|
KASHIDA DEVI
|
0503007WL002757
|
KASHIDA DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503549
|
|
LAL MOHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-006-03190000/6017
(KaranDihri)
|
0503007000NRG25060520240032244
|
06/05/2024
|
SAKUNTALA DEVI
|
0503007WL002757
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503540
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-006-03190000/6017
(KaranDihri)
|
0503007000NRG25060520240032245
|
06/05/2024
|
SAKUNTALA DEVI
|
0503007WL002757
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503541
|
|
SHAMBHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-006-03190000/6022
(KaranDihri)
|
0503007000NRG25060520240032246
|
06/05/2024
|
RINKU DEVI
|
0503007WL002757
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503528
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-006-03190000/6762
(KaranDihri)
|
0503007000NRG25060520240032250
|
06/05/2024
|
REKHA KUMARI
|
0503007WL002757
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503539
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-006-03190000/7462
(KaranDihri)
|
0503007000NRG25060520240032253
|
06/05/2024
|
VINDA DEVI
|
0503007WL002757
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503542
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-006-03190000/7601
(KaranDihri)
|
0503007000NRG25060520240032256
|
06/05/2024
|
bikas kumar
|
0503007WL002757
|
bikas kumar
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503547
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-006-03190000/7601
(KaranDihri)
|
0503007000NRG25060520240032257
|
06/05/2024
|
bikas kumar
|
0503007WL002757
|
bikas kumar
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503548
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
BH-03-007-006-03190000/7602
(KaranDihri)
|
0503007000NRG25060520240032258
|
06/05/2024
|
tetr devi
|
0503007WL002757
|
tetr devi
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503543
|
|
TETR DEVI W/O SIVE DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-006-03190000/7602
(KaranDihri)
|
0503007000NRG25060520240032259
|
06/05/2024
|
tetr devi
|
0503007WL002757
|
tetr devi
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503544
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-006-03190000/815
(KaranDihri)
|
0503007000NRG25060520240032268
|
06/05/2024
|
Rama Shankar
|
0503007WL002757
|
Rama Shankar
|
00696
|
PUNB0MBGB06
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503553
|
|
RAMA SHANKAR SINGH & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31330
|
31330
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-006-03190000/6766
(KaranDihri)
|
0503007000NRG25060520240032251
|
06/05/2024
|
SUMITRA DEVI
|
0503007WL002757
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503535
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SAHAR
|
BH-03-007-006-03190000/7727
(KaranDihri)
|
0503007000NRG25060520240032260
|
06/05/2024
|
PREM DEVI
|
0503007WL002757
|
PREM DEVI
|
00703
|
AIRP0000001
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503550
|
|
PREM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-006-03190000/7838
(KaranDihri)
|
0503007000NRG25060520240032263
|
06/05/2024
|
GEETA DEVI
|
0503007WL002757
|
GEETA DEVI
|
00703
|
AIRP0000001
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3910503554
|
|
GEETA DEVI W/O INDRADEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74710
|
74710
|
|
|
|
|
|
|
|