|
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-03-007-013-03192400/2147
(KOLODIHARI)
|
0503007000NRG25040620240080848
|
06/06/2024
|
Jay Prakash singH
|
0503007WL006109
|
Jay Prakash singH
|
00045
|
BARB0SIKARH
|
2460
|
2460
|
Processed
|
12/06/2024
|
|
4924805643
|
|
JAY PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-013-03192400/8502
(KOLODIHARI)
|
0503007000NRG25040620240080862
|
06/06/2024
|
RAKESH KUMAR PANKAJ
|
0503007WL006109
|
RAKESH KUMAR PANKAJ
|
00045
|
BARB0SIKARH
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805642
|
|
RAKESH KUMAR PANKAJ
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192400/9112
(KOLODIHARI)
|
0503007000NRG25040620240080871
|
06/06/2024
|
pritima devi
|
0503007WL006109
|
pritima devi
|
00045
|
BARB0SIKARH
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805641
|
|
PRTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-013-03192400/6162
(KOLODIHARI)
|
0503007000NRG25040620240080852
|
06/06/2024
|
VISHAL KUMAR
|
0503007WL006109
|
VISHAL KUMAR
|
00354
|
PUNB0171700
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805630
|
|
BISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-013-03192400/8501
(KOLODIHARI)
|
0503007000NRG25040620240080861
|
06/06/2024
|
MUNMUN SINGH
|
0503007WL006109
|
MUNMUN SINGH
|
00354
|
PUNB0171700
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805628
|
|
MUNMUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-013-03192400/8563
(KOLODIHARI)
|
0503007000NRG25040620240080867
|
06/06/2024
|
DHARMSHILA DEVI
|
0503007WL006109
|
DHARMSHILA DEVI
|
00354
|
PUNB0171700
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805627
|
|
DHARMASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-013-03192400/8564
(KOLODIHARI)
|
0503007000NRG25040620240080868
|
06/06/2024
|
BIJAY CHAUDHARY
|
0503007WL006109
|
BIJAY CHAUDHARY
|
00354
|
PUNB0171700
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805629
|
|
VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-013-03192400/9116
(KOLODIHARI)
|
0503007000NRG25040620240080874
|
06/06/2024
|
rajesh kumar gautam
|
0503007WL006109
|
rajesh kumar gautam
|
00354
|
PUNB0171700
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805625
|
|
RAJESH KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-013-03192400/9117
(KOLODIHARI)
|
0503007000NRG25040620240080875
|
06/06/2024
|
sanjay singh
|
0503007WL006109
|
sanjay singh
|
00354
|
PUNB0175100
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805631
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-013-03192500/8559
(KOLODIHARI)
|
0503007000NRG25040620240080876
|
06/06/2024
|
NIRMALA DEVI
|
0503007WL006109
|
NIRMALA DEVI
|
00354
|
PUNB0175100
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805634
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192500/8560
(KOLODIHARI)
|
0503007000NRG25040620240080877
|
06/06/2024
|
KAULESHWAR RAM
|
0503007WL006109
|
KAULESHWAR RAM
|
00354
|
PUNB0175100
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805633
|
|
KAULESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-013-03192400/5751
(KOLODIHARI)
|
0503007000NRG25040620240080849
|
06/06/2024
|
ritesh kumar
|
0503007WL006109
|
ritesh kumar
|
00354
|
PUNB0310300
|
2460
|
2460
|
Processed
|
12/06/2024
|
|
4924805637
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192400/8492
(KOLODIHARI)
|
0503007000NRG25040620240080854
|
06/06/2024
|
ARVIND KUMAR
|
0503007WL006109
|
ARVIND KUMAR
|
00354
|
PUNB0310300
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805632
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192400/8496
(KOLODIHARI)
|
0503007000NRG25040620240080857
|
06/06/2024
|
RADHESHYAM SINGH
|
0503007WL006109
|
RADHESHYAM SINGH
|
00354
|
PUNB0310300
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805626
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-013-03192400/9110
(KOLODIHARI)
|
0503007000NRG25040620240080869
|
06/06/2024
|
mamta kumari
|
0503007WL006109
|
mamta kumari
|
00415
|
SBIN0003588
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805640
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-013-03192400/8503
(KOLODIHARI)
|
0503007000NRG25040620240080863
|
06/06/2024
|
PUNITA KUMARI
|
0503007WL006109
|
PUNITA KUMARI
|
00415
|
SBIN0010770
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805635
|
|
MS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-013-03192400/9113
(KOLODIHARI)
|
0503007000NRG25040620240080872
|
06/06/2024
|
ravi kumar
|
0503007WL006109
|
ravi kumar
|
00415
|
SBIN0010770
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805639
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/5097
(KOLODIHARI)
|
0503007000NRG25040620240080878
|
06/06/2024
|
NAGENDRA KUMAR
|
0503007WL006109
|
NAGENDRA KUMAR
|
00415
|
SBIN0010770
|
2460
|
2460
|
Processed
|
12/06/2024
|
|
4924805636
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-013-03192400/5753
(KOLODIHARI)
|
0503007000NRG25040620240080850
|
06/06/2024
|
anita devi
|
0503007WL006109
|
anita devi
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
12/06/2024
|
|
4924805658
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-013-03192400/6161
(KOLODIHARI)
|
0503007000NRG25040620240080851
|
06/06/2024
|
KIRAN KUMARI
|
0503007WL006109
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805646
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-013-03192400/8491
(KOLODIHARI)
|
0503007000NRG25040620240080853
|
06/06/2024
|
KAJAL KUMARI
|
0503007WL006109
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805661
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-013-03192400/8494
(KOLODIHARI)
|
0503007000NRG25040620240080855
|
06/06/2024
|
URMILA DEVI
|
0503007WL006109
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805651
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-013-03192400/8495
(KOLODIHARI)
|
0503007000NRG25040620240080856
|
06/06/2024
|
SUSHILA DEVI
|
0503007WL006109
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805647
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SAHAR
|
BH-03-007-013-03192400/8497
(KOLODIHARI)
|
0503007000NRG25040620240080858
|
06/06/2024
|
DURGAWATI DEVI
|
0503007WL006109
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805656
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192400/8499
(KOLODIHARI)
|
0503007000NRG25040620240080859
|
06/06/2024
|
SHOBHA DEVI
|
0503007WL006109
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805655
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-013-03192400/8500
(KOLODIHARI)
|
0503007000NRG25040620240080860
|
06/06/2024
|
BHAGMANI DEVI
|
0503007WL006109
|
BHAGMANI DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805650
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-013-03192400/8504
(KOLODIHARI)
|
0503007000NRG25040620240080864
|
06/06/2024
|
SHREEKANTI DEVI
|
0503007WL006109
|
SHREEKANTI DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805660
|
|
SHREEKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192400/8505
(KOLODIHARI)
|
0503007000NRG25040620240080865
|
06/06/2024
|
JITENDRA SINGH
|
0503007WL006109
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805653
|
|
Jitendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAHAR
|
BH-03-007-013-03192400/8562
(KOLODIHARI)
|
0503007000NRG25040620240080866
|
06/06/2024
|
DIPMALA KUMARI
|
0503007WL006109
|
DIPMALA KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805654
|
|
DIPMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-013-03192400/9111
(KOLODIHARI)
|
0503007000NRG25040620240080870
|
06/06/2024
|
pravin kumar
|
0503007WL006109
|
pravin kumar
|
00696
|
PUNB0MBGB06
|
2460
|
2460
|
Processed
|
12/06/2024
|
|
4924805662
|
|
PARVIN KUMAR S/O NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-013-03192400/9114
(KOLODIHARI)
|
0503007000NRG25040620240080873
|
06/06/2024
|
prince kumar
|
0503007WL006109
|
prince kumar
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805657
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-013-03192600/6294
(KOLODIHARI)
|
0503007000NRG25040620240080879
|
06/06/2024
|
ANITA KUMARI
|
0503007WL006109
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805652
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192600/6298
(KOLODIHARI)
|
0503007000NRG25040620240080880
|
06/06/2024
|
MANOJ KUMAR
|
0503007WL006109
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805638
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192600/6300
(KOLODIHARI)
|
0503007000NRG25040620240080881
|
06/06/2024
|
MIRA DEVI
|
0503007WL006109
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805649
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-013-03192600/8542
(KOLODIHARI)
|
0503007000NRG25040620240080882
|
06/06/2024
|
BEBI DEVI
|
0503007WL006109
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805644
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-013-03192600/8568
(KOLODIHARI)
|
0503007000NRG25040620240080883
|
06/06/2024
|
MIRA KUMARI
|
0503007WL006109
|
MIRA KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805645
|
|
MIRA KUMARI D/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-013-03192600/8569
(KOLODIHARI)
|
0503007000NRG25040620240080884
|
06/06/2024
|
NITU
|
0503007WL006109
|
NITU
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805659
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-013-03192600/8573
(KOLODIHARI)
|
0503007000NRG25040620240080885
|
06/06/2024
|
POOJA KUMARI
|
0503007WL006109
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
2665
|
2665
|
Processed
|
12/06/2024
|
|
4924805648
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52890
|
52890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100245
|
100245
|
|
|
|
|
|
|
|