|
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-03-007-008-03191300/3759
(Dhanchhuhan)
|
0503007000NRG25090620240094154
|
09/06/2024
|
RAJESH KUMAR RAY
|
0503007WL007171
|
RAJESH KUMAR RAY
|
00354
|
PUNB0121610
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708808
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/1289
(Dhanchhuhan)
|
0503007000NRG25090620240094140
|
09/06/2024
|
ashgar ali
|
0503007WL007171
|
ashgar ali
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708790
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/2108
(Dhanchhuhan)
|
0503007000NRG25090620240094141
|
09/06/2024
|
SANJAY RAI
|
0503007WL007171
|
SANJAY RAI
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708785
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191300/2553
(Dhanchhuhan)
|
0503007000NRG25090620240094143
|
09/06/2024
|
SAKILA BEGAM
|
0503007WL007171
|
SAKILA BEGAM
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708793
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191300/2554
(Dhanchhuhan)
|
0503007000NRG25090620240094144
|
09/06/2024
|
SHMMA PRAVIN
|
0503007WL007171
|
SHMMA PRAVIN
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708818
|
|
SAMMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191300/2554
(Dhanchhuhan)
|
0503007000NRG25090620240094145
|
09/06/2024
|
SHMMA PRAVIN
|
0503007WL007171
|
SHMMA PRAVIN
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708805
|
|
Mr. Md. Samsad Ali
|
INDIAN BANK(607105)
|
|
7
|
SAHAR
|
BH-03-007-008-03191300/2844
(Dhanchhuhan)
|
0503007000NRG25090620240094146
|
09/06/2024
|
REHANA KHATUN
|
0503007WL007171
|
REHANA KHATUN
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708788
|
|
JAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03191300/2861
(Dhanchhuhan)
|
0503007000NRG25090620240094147
|
09/06/2024
|
JOHARA KHATUN
|
0503007WL007171
|
JOHARA KHATUN
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708789
|
|
JOHARA KHATUN W/O-SATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/2863
(Dhanchhuhan)
|
0503007000NRG25090620240094148
|
09/06/2024
|
JIGYASA KUMARI
|
0503007WL007171
|
JIGYASA KUMARI
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708803
|
|
JIGYASA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/3603
(Dhanchhuhan)
|
0503007000NRG25090620240094149
|
09/06/2024
|
REEMA KUMARI
|
0503007WL007171
|
REEMA KUMARI
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708809
|
|
REEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/3753
(Dhanchhuhan)
|
0503007000NRG25090620240094151
|
09/06/2024
|
KUNAL RAY
|
0503007WL007171
|
KUNAL RAY
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708802
|
|
KUNAL RAY SO SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/3756
(Dhanchhuhan)
|
0503007000NRG25090620240094152
|
09/06/2024
|
SHYAMA KUNWAR
|
0503007WL007171
|
SHYAMA KUNWAR
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708804
|
|
SHANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191300/3758
(Dhanchhuhan)
|
0503007000NRG25090620240094153
|
09/06/2024
|
JITENDRA RAY
|
0503007WL007171
|
JITENDRA RAY
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708794
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191300/3760
(Dhanchhuhan)
|
0503007000NRG25090620240094155
|
09/06/2024
|
SUNIL KUMAR RAY
|
0503007WL007171
|
SUNIL KUMAR RAY
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708806
|
|
SUNIL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03191300/3788
(Dhanchhuhan)
|
0503007000NRG25090620240094157
|
09/06/2024
|
PINTU KUMAR RAY
|
0503007WL007171
|
PINTU KUMAR RAY
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708822
|
|
PINTU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03191300/3851
(Dhanchhuhan)
|
0503007000NRG25090620240094158
|
09/06/2024
|
PUSHPA DEVI
|
0503007WL007171
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708819
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-008-03191300/3918
(Dhanchhuhan)
|
0503007000NRG25090620240094160
|
09/06/2024
|
ANURADHA KUMARI
|
0503007WL007171
|
ANURADHA KUMARI
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708792
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/547
(Dhanchhuhan)
|
0503007000NRG25090620240094161
|
09/06/2024
|
MD SALIM
|
0503007WL007171
|
MD SALIM
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708817
|
|
MDSALIMFATMAKHATOON
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/567
(Dhanchhuhan)
|
0503007000NRG25090620240094163
|
09/06/2024
|
surendra saw
|
0503007WL007171
|
surendra saw
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708783
|
|
Mr. SURENDRA BABULAL SAH
|
INDIAN BANK(607105)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/586
(Dhanchhuhan)
|
0503007000NRG25090620240094165
|
09/06/2024
|
dhananjay singh
|
0503007WL007171
|
dhananjay singh
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708820
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/5860
(Dhanchhuhan)
|
0503007000NRG25090620240094166
|
09/06/2024
|
SANJAY SINGH
|
0503007WL007171
|
SANJAY SINGH
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708784
|
|
SANJAY SINGH AND VISHAL KUMR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03191300/5869
(Dhanchhuhan)
|
0503007000NRG25090620240094167
|
09/06/2024
|
AWADHESH PRASAD
|
0503007WL007171
|
AWADHESH PRASAD
|
00354
|
PUNB0310300
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708787
|
|
AWADHESH PRASAD S/O BHARAOW PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03191300/5877
(Dhanchhuhan)
|
0503007000NRG25090620240094168
|
09/06/2024
|
KAMALAWATI DEVI
|
0503007WL007171
|
KAMALAWATI DEVI
|
00354
|
PUNB0310300
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708786
|
|
KAMLAWATI DEVI W/O SHIVJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/5879
(Dhanchhuhan)
|
0503007000NRG25090620240094169
|
09/06/2024
|
DHARMSHILA DEVI
|
0503007WL007171
|
DHARMSHILA DEVI
|
00354
|
PUNB0310300
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708791
|
|
DHARMSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03191300/5898
(Dhanchhuhan)
|
0503007000NRG25090620240094170
|
09/06/2024
|
UDAY SINGH
|
0503007WL007171
|
UDAY SINGH
|
00354
|
PUNB0310300
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708810
|
|
UDAY SINGH SO JANESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03191300/7385
(Dhanchhuhan)
|
0503007000NRG25090620240094175
|
09/06/2024
|
SATYENDRA RAI
|
0503007WL007171
|
SATYENDRA RAI
|
00354
|
PUNB0310300
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708816
|
|
SATENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-008-03191300/7387
(Dhanchhuhan)
|
0503007000NRG25090620240094176
|
09/06/2024
|
NISHA KUMARI
|
0503007WL007171
|
NISHA KUMARI
|
00354
|
PUNB0310300
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708815
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41595
|
41595
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-008-03191300/1041
(Dhanchhuhan)
|
0503007000NRG25090620240094138
|
09/06/2024
|
virendar singh
|
0503007WL007171
|
virendar singh
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708807
|
|
VIRENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-008-03191300/1082
(Dhanchhuhan)
|
0503007000NRG25090620240094139
|
09/06/2024
|
dharmendar singh
|
0503007WL007171
|
dharmendar singh
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708796
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-008-03191300/2551
(Dhanchhuhan)
|
0503007000NRG25090620240094142
|
09/06/2024
|
NURI ANJUM
|
0503007WL007171
|
NURI ANJUM
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708797
|
|
NOORI ANJUM D/O ALI AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03191300/3745
(Dhanchhuhan)
|
0503007000NRG25090620240094150
|
09/06/2024
|
SATISH KUMAR RAY
|
0503007WL007171
|
SATISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708801
|
|
SATISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-008-03191300/3787
(Dhanchhuhan)
|
0503007000NRG25090620240094156
|
09/06/2024
|
NARENDRA PRASAD SHRIVASTAV
|
0503007WL007171
|
NARENDRA PRASAD SHRIVASTAV
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708795
|
|
VEENA DEVI W/O-NARENDRA PRASAD SRIWASTAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03191300/7134
(Dhanchhuhan)
|
0503007000NRG25090620240094172
|
09/06/2024
|
LAKSHMAN SINGH
|
0503007WL007171
|
LAKSHMAN SINGH
|
00696
|
PUNB0MBGB06
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708821
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03191300/7382
(Dhanchhuhan)
|
0503007000NRG25090620240094173
|
09/06/2024
|
MANISH SINGH
|
0503007WL007171
|
MANISH SINGH
|
00696
|
PUNB0MBGB06
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708813
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-008-03191300/7383
(Dhanchhuhan)
|
0503007000NRG25090620240094174
|
09/06/2024
|
ARJUN SINGH
|
0503007WL007171
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708812
|
|
ARJUN SINGH S/O RAMAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-008-03191300/7390
(Dhanchhuhan)
|
0503007000NRG25090620240094177
|
09/06/2024
|
mira devi
|
0503007WL007171
|
mira devi
|
00696
|
PUNB0MBGB06
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708814
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-008-03191300/3908
(Dhanchhuhan)
|
0503007000NRG25090620240094159
|
09/06/2024
|
MIRA DEVI
|
0503007WL007171
|
MIRA DEVI
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708799
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-008-03191300/547
(Dhanchhuhan)
|
0503007000NRG25090620240094162
|
09/06/2024
|
MD SALIM
|
0503007WL007171
|
MD SALIM
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708798
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-008-03191300/578
(Dhanchhuhan)
|
0503007000NRG25090620240094164
|
09/06/2024
|
KAMUDIN
|
0503007WL007171
|
KAMUDIN
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
12/06/2024
|
|
4921708800
|
|
ABDUL QUYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-008-03191300/6732
(Dhanchhuhan)
|
0503007000NRG25090620240094171
|
09/06/2024
|
UMA DEVI
|
0503007WL007171
|
UMA DEVI
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
12/06/2024
|
|
4921708811
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63450
|
63450
|
|
|
|
|
|
|
|