|
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-03-007-014-03193600/6880
(ANDHARI)
|
0503007000NRG25270520240068792
|
27/05/2024
|
BIMLESH KUMAR
|
0503007WL005443
|
BIMLESH KUMAR
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186815
|
|
BIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193800/5932
(ANDHARI)
|
0503007000NRG25270520240068812
|
27/05/2024
|
CHANDAN KUMAR
|
0503007WL005443
|
CHANDAN KUMAR
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186817
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193800/6927
(ANDHARI)
|
0503007000NRG25270520240068820
|
27/05/2024
|
arati devi
|
0503007WL005443
|
arati devi
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186816
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193800/1482
(ANDHARI)
|
0503007000NRG25270520240068801
|
27/05/2024
|
Ajit singh
|
0503007WL005443
|
Ajit singh
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186827
|
|
AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/5526
(ANDHARI)
|
0503007000NRG25270520240068790
|
27/05/2024
|
JANAKEE KUMARI
|
0503007WL005443
|
JANAKEE KUMARI
|
00354
|
PUNB0201000
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186789
|
|
JANKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/6898
(ANDHARI)
|
0503007000NRG25270520240068819
|
27/05/2024
|
NEHA KUMARI
|
0503007WL005443
|
NEHA KUMARI
|
00354
|
PUNB0214200
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186791
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03194000/550
(ANDHARI)
|
0503007000NRG25270520240068825
|
27/05/2024
|
dhanraj
|
0503007WL005443
|
dhanraj
|
00354
|
PUNB0214200
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186790
|
|
DHANRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/2028
(ANDHARI)
|
0503007000NRG25270520240068785
|
27/05/2024
|
LILAWATI DEVI
|
0503007WL005443
|
LILAWATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186794
|
|
LILAVATI DEVI W/O SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/2028
(ANDHARI)
|
0503007000NRG25270520240068786
|
27/05/2024
|
LILAWATI DEVI
|
0503007WL005443
|
LILAWATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186795
|
|
SHIVASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/2029
(ANDHARI)
|
0503007000NRG25270520240068787
|
27/05/2024
|
LALTI DEVI
|
0503007WL005443
|
LALTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186792
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/2029
(ANDHARI)
|
0503007000NRG25270520240068788
|
27/05/2024
|
LALTI DEVI
|
0503007WL005443
|
LALTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186793
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/2029
(ANDHARI)
|
0503007000NRG25270520240068789
|
27/05/2024
|
KAUSHAL SINGH
|
0503007WL005443
|
KAUSHAL SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186824
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/6880
(ANDHARI)
|
0503007000NRG25270520240068791
|
27/05/2024
|
DURGAWATI DEVI
|
0503007WL005443
|
DURGAWATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186806
|
|
DURGAWATI DEVI AND BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/6881
(ANDHARI)
|
0503007000NRG25270520240068794
|
27/05/2024
|
MANOJ RAM
|
0503007WL005443
|
MANOJ RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186801
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/6881
(ANDHARI)
|
0503007000NRG25270520240068793
|
27/05/2024
|
RAJKUMARI DEVI
|
0503007WL005443
|
RAJKUMARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186800
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/6882
(ANDHARI)
|
0503007000NRG25270520240068795
|
27/05/2024
|
PUSHPA DEVI
|
0503007WL005443
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186798
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/6885
(ANDHARI)
|
0503007000NRG25270520240068797
|
27/05/2024
|
RAJKUMAR RAM
|
0503007WL005443
|
RAJKUMAR RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186797
|
|
RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/6885
(ANDHARI)
|
0503007000NRG25270520240068796
|
27/05/2024
|
SUNITA DEVI
|
0503007WL005443
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186796
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/6886
(ANDHARI)
|
0503007000NRG25270520240068798
|
27/05/2024
|
PUNAM DEVI
|
0503007WL005443
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186804
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/6886
(ANDHARI)
|
0503007000NRG25270520240068799
|
27/05/2024
|
SANJAY RAM
|
0503007WL005443
|
SANJAY RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186805
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-014-03193800/151
(ANDHARI)
|
0503007000NRG25270520240068802
|
27/05/2024
|
ashok ram
|
0503007WL005443
|
ashok ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186788
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/1722
(ANDHARI)
|
0503007000NRG25270520240068804
|
27/05/2024
|
indrparo devi
|
0503007WL005443
|
indrparo devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186825
|
|
INDRAPARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-014-03193800/1750
(ANDHARI)
|
0503007000NRG25270520240068805
|
27/05/2024
|
BIROJ RAM
|
0503007WL005443
|
BIROJ RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186799
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193800/1953
(ANDHARI)
|
0503007000NRG25270520240068806
|
27/05/2024
|
sita davi
|
0503007WL005443
|
sita davi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186802
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193800/2743
(ANDHARI)
|
0503007000NRG25270520240068807
|
27/05/2024
|
RAVINDRA KUMAR SAH
|
0503007WL005443
|
RAVINDRA KUMAR SAH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186812
|
|
MANOJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193800/2745
(ANDHARI)
|
0503007000NRG25270520240068808
|
27/05/2024
|
HARENDAR SAH
|
0503007WL005443
|
HARENDAR SAH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186810
|
|
HARENDRA SAW S/O AWADHESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193800/2770
(ANDHARI)
|
0503007000NRG25270520240068809
|
27/05/2024
|
SUBHANTI DEVI
|
0503007WL005443
|
SUBHANTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186826
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193800/5937
(ANDHARI)
|
0503007000NRG25270520240068813
|
27/05/2024
|
FUL KUMARI DEVI
|
0503007WL005443
|
FUL KUMARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186813
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193800/5937
(ANDHARI)
|
0503007000NRG25270520240068814
|
27/05/2024
|
FUL KUMARI DEVI
|
0503007WL005443
|
FUL KUMARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186814
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-014-03193800/5941
(ANDHARI)
|
0503007000NRG25270520240068815
|
27/05/2024
|
ARTI DEVI
|
0503007WL005443
|
ARTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186811
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193800/6890
(ANDHARI)
|
0503007000NRG25270520240068817
|
27/05/2024
|
KANCHAN DEVI
|
0503007WL005443
|
KANCHAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186807
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193800/6890
(ANDHARI)
|
0503007000NRG25270520240068818
|
27/05/2024
|
KANCHAN DEVI
|
0503007WL005443
|
KANCHAN DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186808
|
|
SIKANDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193800/6929
(ANDHARI)
|
0503007000NRG25270520240068821
|
27/05/2024
|
HEMANTI DEVI
|
0503007WL005443
|
HEMANTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186809
|
|
HEMANTI DEVI W/O LAKSHMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-014-03194000/6930
(ANDHARI)
|
0503007000NRG25270520240068827
|
27/05/2024
|
RAJKUMARI DEVI
|
0503007WL005443
|
RAJKUMARI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186803
|
|
RAJKUMARI DEVI W/O DHANRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82485
|
82485
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-014-03193800/5943
(ANDHARI)
|
0503007000NRG25270520240068816
|
27/05/2024
|
UMASHANKAR KUMAR
|
0503007WL005443
|
UMASHANKAR KUMAR
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186787
|
|
UMASHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-014-03193800/6965
(ANDHARI)
|
0503007000NRG25270520240068822
|
27/05/2024
|
BIMALI KUMARI
|
0503007WL005443
|
BIMALI KUMARI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186829
|
|
BIMALI KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
SAHAR
|
BH-03-007-014-03193800/6966
(ANDHARI)
|
0503007000NRG25270520240068823
|
27/05/2024
|
ARCHNA KUMARI
|
0503007WL005443
|
ARCHNA KUMARI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186828
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-014-03193800/1388
(ANDHARI)
|
0503007000NRG25270520240068800
|
27/05/2024
|
gautam singh
|
0503007WL005443
|
gautam singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186819
|
|
GOUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193800/1609
(ANDHARI)
|
0503007000NRG25270520240068803
|
27/05/2024
|
Mithlesh choudhary
|
0503007WL005443
|
Mithlesh choudhary
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186820
|
|
SRI MITHLESH CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193800/5902
(ANDHARI)
|
0503007000NRG25270520240068810
|
27/05/2024
|
TETRI DEVI
|
0503007WL005443
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186822
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-014-03193800/5903
(ANDHARI)
|
0503007000NRG25270520240068811
|
27/05/2024
|
SVARTH CHAUDHARI
|
0503007WL005443
|
SVARTH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186818
|
|
SVARTH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-014-03194000/5363
(ANDHARI)
|
0503007000NRG25270520240068824
|
27/05/2024
|
SONAM KUMARI
|
0503007WL005443
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186821
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03194000/5609
(ANDHARI)
|
0503007000NRG25270520240068826
|
27/05/2024
|
KAJAL KUMARI
|
0503007WL005443
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820186823
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131365
|
131365
|
|
|
|
|
|
|
|