|
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-03-007-008-03192700/2213
(Dhanchhuhan)
|
0503007000NRG25210520240059094
|
22/05/2024
|
UPANDAR KUMAR
|
0503007WL004779
|
UPANDAR KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680316
|
|
UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/2191
(Dhanchhuhan)
|
0503007000NRG25210520240059093
|
22/05/2024
|
KANTI DEVI
|
0503007WL004779
|
KANTI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680317
|
|
KANTI DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/6870
(Dhanchhuhan)
|
0503007000NRG25210520240059101
|
22/05/2024
|
RAM BABU SINGH
|
0503007WL004779
|
RAM BABU SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680320
|
|
RAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/6885
(Dhanchhuhan)
|
0503007000NRG25210520240059106
|
22/05/2024
|
tuntun kumar
|
0503007WL004779
|
tuntun kumar
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680318
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/6920
(Dhanchhuhan)
|
0503007000NRG25210520240059108
|
22/05/2024
|
madheshwar saw
|
0503007WL004779
|
madheshwar saw
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680319
|
|
MR MADHESAVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/2218
(Dhanchhuhan)
|
0503007000NRG25210520240059095
|
22/05/2024
|
VIMAL SINGH
|
0503007WL004779
|
VIMAL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680342
|
|
PUTUL DEVI W/O BIMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/2218
(Dhanchhuhan)
|
0503007000NRG25210520240059096
|
22/05/2024
|
VIMAL SINGH
|
0503007WL004779
|
VIMAL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680343
|
|
BIMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/3001
(Dhanchhuhan)
|
0503007000NRG25210520240059097
|
22/05/2024
|
ANIL KUMAR SHARMA
|
0503007WL004779
|
ANIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680333
|
|
ANIL KUMAR SHARMA S/O LATE RAM DAYAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/3612
(Dhanchhuhan)
|
0503007000NRG25210520240059098
|
22/05/2024
|
MIRA DEVI
|
0503007WL004779
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680336
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/3709
(Dhanchhuhan)
|
0503007000NRG25210520240059099
|
22/05/2024
|
RAMBABU SHARMA
|
0503007WL004779
|
RAMBABU SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680341
|
|
RAMBABU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/6869
(Dhanchhuhan)
|
0503007000NRG25210520240059100
|
22/05/2024
|
ANAT KUMAR
|
0503007WL004779
|
ANAT KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680335
|
|
ANANT KUMAR S/O RAM BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/6873
(Dhanchhuhan)
|
0503007000NRG25210520240059103
|
22/05/2024
|
NIRMAL KUMAR
|
0503007WL004779
|
NIRMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680338
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/6879
(Dhanchhuhan)
|
0503007000NRG25210520240059104
|
22/05/2024
|
SATISH KUMAR
|
0503007WL004779
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680337
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/6880
(Dhanchhuhan)
|
0503007000NRG25210520240059105
|
22/05/2024
|
bihari kumar singh
|
0503007WL004779
|
bihari kumar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680347
|
|
BIHARI KUMAR S/O RAMANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/6914
(Dhanchhuhan)
|
0503007000NRG25210520240059107
|
22/05/2024
|
JAI PRAKASH SINGH
|
0503007WL004779
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680345
|
|
JAY PRAKASH SINGH S/O-RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/6923
(Dhanchhuhan)
|
0503007000NRG25210520240059109
|
22/05/2024
|
anita devi
|
0503007WL004779
|
anita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680334
|
|
ANITA DEVI W/O CHANDRA BHUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/6924
(Dhanchhuhan)
|
0503007000NRG25210520240059110
|
22/05/2024
|
chandrabhushan prasad
|
0503007WL004779
|
chandrabhushan prasad
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680340
|
|
CHANDRABHUSHAN PRASAD S/O-RAM AYODHYA LA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/6927
(Dhanchhuhan)
|
0503007000NRG25210520240059111
|
22/05/2024
|
abhay kumar sharma
|
0503007WL004779
|
abhay kumar sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680315
|
|
ABHAYKUMARSHARMA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/6965
(Dhanchhuhan)
|
0503007000NRG25210520240059112
|
22/05/2024
|
priyanshu kumari
|
0503007WL004779
|
priyanshu kumari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680324
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/6966
(Dhanchhuhan)
|
0503007000NRG25210520240059114
|
22/05/2024
|
VENKATESH DUTT
|
0503007WL004779
|
VENKATESH DUTT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680313
|
|
VENKATESHDUTT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/6966
(Dhanchhuhan)
|
0503007000NRG25210520240059115
|
22/05/2024
|
VENKATESH DUTT
|
0503007WL004779
|
VENKATESH DUTT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680314
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/6967
(Dhanchhuhan)
|
0503007000NRG25210520240059116
|
22/05/2024
|
KRISHAN BHAGWAN SINGH
|
0503007WL004779
|
KRISHAN BHAGWAN SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680339
|
|
KRISHNA BHAGWAN SINGH S/O LATE BHAV SAGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/6991
(Dhanchhuhan)
|
0503007000NRG25210520240059117
|
22/05/2024
|
priti sharma
|
0503007WL004779
|
priti sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680311
|
|
Miss. PRITI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/6991
(Dhanchhuhan)
|
0503007000NRG25210520240059118
|
22/05/2024
|
priti sharma
|
0503007WL004779
|
priti sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680312
|
|
Mrs. SHAKUNTALA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/6992
(Dhanchhuhan)
|
0503007000NRG25210520240059119
|
22/05/2024
|
GUPTESHWAR RAM
|
0503007WL004779
|
GUPTESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680323
|
|
GUPTESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/6994
(Dhanchhuhan)
|
0503007000NRG25210520240059120
|
22/05/2024
|
JAY MANGAL PAL
|
0503007WL004779
|
JAY MANGAL PAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680321
|
|
JAY MANGAL PAL S/O-AWADH BIHARI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/6994
(Dhanchhuhan)
|
0503007000NRG25210520240059121
|
22/05/2024
|
JAY MANGAL PAL
|
0503007WL004779
|
JAY MANGAL PAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680322
|
|
RAGNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/6995
(Dhanchhuhan)
|
0503007000NRG25210520240059122
|
22/05/2024
|
awadh bihari bhagat
|
0503007WL004779
|
awadh bihari bhagat
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680325
|
|
AWADH BIHARI BHAGAT & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25210520240059123
|
22/05/2024
|
ajay kumar srivastav
|
0503007WL004779
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680326
|
|
Ajay Kumar Srivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25210520240059124
|
22/05/2024
|
ajay kumar srivastav
|
0503007WL004779
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680327
|
|
ABHAY KUMAR S/O-VIJAY LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25210520240059125
|
22/05/2024
|
ajay kumar srivastav
|
0503007WL004779
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680328
|
|
RADHIKA DEVI W/O-VIJAY LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6996
(Dhanchhuhan)
|
0503007000NRG25210520240059126
|
22/05/2024
|
ajay kumar srivastav
|
0503007WL004779
|
ajay kumar srivastav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680329
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/6999
(Dhanchhuhan)
|
0503007000NRG25210520240059127
|
22/05/2024
|
SATONSHI DEVI
|
0503007WL004779
|
SATONSHI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680350
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-008-03192700/7003
(Dhanchhuhan)
|
0503007000NRG25210520240059128
|
22/05/2024
|
BABITA DEVI
|
0503007WL004779
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680332
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAHAR
|
BH-03-007-008-03192700/7005
(Dhanchhuhan)
|
0503007000NRG25210520240059129
|
22/05/2024
|
ASHOK LAL
|
0503007WL004779
|
ASHOK LAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680331
|
|
ASHOK LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAHAR
|
BH-03-007-008-03192700/7006
(Dhanchhuhan)
|
0503007000NRG25210520240059130
|
22/05/2024
|
PRIYANKA KUMARI
|
0503007WL004779
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680330
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03192700/7104
(Dhanchhuhan)
|
0503007000NRG25210520240059132
|
22/05/2024
|
INDU DEVI
|
0503007WL004779
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680344
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-008-03192700/7105
(Dhanchhuhan)
|
0503007000NRG25210520240059133
|
22/05/2024
|
CHAMPA DEVI
|
0503007WL004779
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680346
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-008-03192700/6870
(Dhanchhuhan)
|
0503007000NRG25210520240059102
|
22/05/2024
|
URMILA DEVI
|
0503007WL004779
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680348
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAHAR
|
BH-03-007-008-03192700/6965
(Dhanchhuhan)
|
0503007000NRG25210520240059113
|
22/05/2024
|
priyanshu kumari
|
0503007WL004779
|
priyanshu kumari
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680349
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SAHAR
|
BH-03-007-008-03192700/7100
(Dhanchhuhan)
|
0503007000NRG25210520240059131
|
22/05/2024
|
SHYAM BIHARI RAI
|
0503007WL004779
|
SHYAM BIHARI RAI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4819680351
|
|
Shyam Bihari Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130585
|
130585
|
|
|
|
|
|
|
|