|
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-03-007-013-03192900/2122
(KOLODIHARI)
|
0503007000NRG25060620240086014
|
06/06/2024
|
Dinesh kumar
|
0503007WL006589
|
Dinesh kumar
|
00045
|
BARB0SIKARH
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331730
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-013-03192900/2127
(KOLODIHARI)
|
0503007000NRG25060620240086015
|
06/06/2024
|
dhano devi
|
0503007WL006589
|
dhano devi
|
00045
|
BARB0SIKARH
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331731
|
|
DHAMODEVI
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192900/2243
(KOLODIHARI)
|
0503007000NRG25060620240086023
|
06/06/2024
|
masad akhtar
|
0503007WL006589
|
masad akhtar
|
00045
|
BARB0SIKARH
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331729
|
|
MASAD AKHATAR
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-013-03192900/8023
(KOLODIHARI)
|
0503007000NRG25060620240086041
|
06/06/2024
|
ANIL NAT
|
0503007WL006589
|
ANIL NAT
|
00045
|
BARB0SIKARH
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331728
|
|
ANIL NAT
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-013-03192900/8541
(KOLODIHARI)
|
0503007000NRG25060620240086051
|
06/06/2024
|
musaraf ali
|
0503007WL006589
|
musaraf ali
|
00045
|
BARB0SIKARH
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331732
|
|
MUSARAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/2805
(KOLODIHARI)
|
0503007000NRG25060620240086030
|
06/06/2024
|
JAWED ANWAR
|
0503007WL006589
|
JAWED ANWAR
|
00354
|
PUNB0175100
|
1715
|
1715
|
Rejected
|
12/06/2024
|
|
4924331752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAHAR
|
BH-03-007-013-03192900/8027
(KOLODIHARI)
|
0503007000NRG25060620240086045
|
06/06/2024
|
BIKASH KUMAR
|
0503007WL006589
|
BIKASH KUMAR
|
00354
|
PUNB0175100
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331717
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192900/2784
(KOLODIHARI)
|
0503007000NRG25060620240086029
|
06/06/2024
|
DANI SAH
|
0503007WL006589
|
DANI SAH
|
00354
|
PUNB0214100
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331719
|
|
DANISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-013-03192900/2848
(KOLODIHARI)
|
0503007000NRG25060620240086032
|
06/06/2024
|
HAIDAR ALI
|
0503007WL006589
|
HAIDAR ALI
|
00354
|
PUNB0214100
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331720
|
|
HEDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-013-03192900/7865
(KOLODIHARI)
|
0503007000NRG25060620240086040
|
06/06/2024
|
SONI KHATUN
|
0503007WL006589
|
SONI KHATUN
|
00354
|
PUNB0214100
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331718
|
|
MD. RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192900/8537
(KOLODIHARI)
|
0503007000NRG25060620240086048
|
06/06/2024
|
sajid shah
|
0503007WL006589
|
sajid shah
|
00354
|
PUNB0214100
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331721
|
|
SAJID SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-013-03192900/2130
(KOLODIHARI)
|
0503007000NRG25060620240086016
|
06/06/2024
|
sanjay chadhary
|
0503007WL006589
|
sanjay chadhary
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331723
|
|
SANJAY CHAUDHARI SO MADHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192900/2175
(KOLODIHARI)
|
0503007000NRG25060620240086018
|
06/06/2024
|
soni kumari
|
0503007WL006589
|
soni kumari
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331751
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-013-03192900/2244
(KOLODIHARI)
|
0503007000NRG25060620240086024
|
06/06/2024
|
sahani parwin
|
0503007WL006589
|
sahani parwin
|
00354
|
PUNB0310300
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331722
|
|
SHAHANI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192900/2300
(KOLODIHARI)
|
0503007000NRG25060620240086026
|
06/06/2024
|
DHANJAY SINGH
|
0503007WL006589
|
DHANJAY SINGH
|
00354
|
PUNB0310300
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331724
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-013-03192900/2231
(KOLODIHARI)
|
0503007000NRG25060620240086022
|
06/06/2024
|
lalan singh
|
0503007WL006589
|
lalan singh
|
00354
|
PUNB0335200
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331725
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-013-03192900/2775
(KOLODIHARI)
|
0503007000NRG25060620240086028
|
06/06/2024
|
IMATEYAJ AHAMAD
|
0503007WL006589
|
IMATEYAJ AHAMAD
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331726
|
|
IMTIYAJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192900/8028
(KOLODIHARI)
|
0503007000NRG25060620240086046
|
06/06/2024
|
BIJENDRA KUMAR
|
0503007WL006589
|
BIJENDRA KUMAR
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331727
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-013-03192900/6343
(KOLODIHARI)
|
0503007000NRG25060620240086036
|
06/06/2024
|
sandep kumar
|
0503007WL006589
|
sandep kumar
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331716
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-013-03192900/6357
(KOLODIHARI)
|
0503007000NRG25060620240086038
|
06/06/2024
|
BIJAY KUMAR
|
0503007WL006589
|
BIJAY KUMAR
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331712
|
|
BIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-013-03192900/8024
(KOLODIHARI)
|
0503007000NRG25060620240086042
|
06/06/2024
|
VISHAL KUMAR
|
0503007WL006589
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331711
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-013-03192900/8026
(KOLODIHARI)
|
0503007000NRG25060620240086044
|
06/06/2024
|
MUZZAMIL ALI
|
0503007WL006589
|
MUZZAMIL ALI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331715
|
|
MUZZAMIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-013-03192900/8538
(KOLODIHARI)
|
0503007000NRG25060620240086049
|
06/06/2024
|
farhina parvin
|
0503007WL006589
|
farhina parvin
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331714
|
|
FARHINA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-013-03192900/8540
(KOLODIHARI)
|
0503007000NRG25060620240086050
|
06/06/2024
|
samil miyan
|
0503007WL006589
|
samil miyan
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331713
|
|
SAMIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-013-03192900/1236
(KOLODIHARI)
|
0503007000NRG25060620240086010
|
06/06/2024
|
Ajay Rajwar
|
0503007WL006589
|
Ajay Rajwar
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331735
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-013-03192900/2057
(KOLODIHARI)
|
0503007000NRG25060620240086011
|
06/06/2024
|
RINKU KUMARI
|
0503007WL006589
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331742
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-013-03192900/2061
(KOLODIHARI)
|
0503007000NRG25060620240086012
|
06/06/2024
|
sri bhagwan prasad
|
0503007WL006589
|
sri bhagwan prasad
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331740
|
|
SHRI BHAGWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-013-03192900/2173
(KOLODIHARI)
|
0503007000NRG25060620240086017
|
06/06/2024
|
chandan kumar nat
|
0503007WL006589
|
chandan kumar nat
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331733
|
|
CHANDAN KUMAR NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-013-03192900/2221
(KOLODIHARI)
|
0503007000NRG25060620240086019
|
06/06/2024
|
ramesh kumar
|
0503007WL006589
|
ramesh kumar
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331745
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-013-03192900/2223
(KOLODIHARI)
|
0503007000NRG25060620240086020
|
06/06/2024
|
punam devi
|
0503007WL006589
|
punam devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331741
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-013-03192900/2227
(KOLODIHARI)
|
0503007000NRG25060620240086021
|
06/06/2024
|
dewanti devi
|
0503007WL006589
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331746
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-013-03192900/2299
(KOLODIHARI)
|
0503007000NRG25060620240086025
|
06/06/2024
|
PAWAN KUMAR
|
0503007WL006589
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331738
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192900/2303
(KOLODIHARI)
|
0503007000NRG25060620240086027
|
06/06/2024
|
MANTU KUMAR
|
0503007WL006589
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331739
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192900/2814
(KOLODIHARI)
|
0503007000NRG25060620240086031
|
06/06/2024
|
LULLA SAH
|
0503007WL006589
|
LULLA SAH
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331737
|
|
LULLA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-013-03192900/328
(KOLODIHARI)
|
0503007000NRG25060620240086034
|
06/06/2024
|
Indu devi
|
0503007WL006589
|
Indu devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331750
|
|
INDU DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-013-03192900/6344
(KOLODIHARI)
|
0503007000NRG25060620240086037
|
06/06/2024
|
mohammad abul hasan
|
0503007WL006589
|
mohammad abul hasan
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331736
|
|
MOHAMMAD ABUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-013-03192900/7750
(KOLODIHARI)
|
0503007000NRG25060620240086039
|
06/06/2024
|
dharmendra chudhari
|
0503007WL006589
|
dharmendra chudhari
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331734
|
|
DHAMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-013-03192900/8025
(KOLODIHARI)
|
0503007000NRG25060620240086043
|
06/06/2024
|
MOBBASIR ALI
|
0503007WL006589
|
MOBBASIR ALI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331744
|
|
MOBBASIR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192900/8536
(KOLODIHARI)
|
0503007000NRG25060620240086047
|
06/06/2024
|
rijwan shah
|
0503007WL006589
|
rijwan shah
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331743
|
|
RIJWAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-013-03192900/2075
(KOLODIHARI)
|
0503007000NRG25060620240086013
|
06/06/2024
|
chandani kumari
|
0503007WL006589
|
chandani kumari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4924331748
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192900/291
(KOLODIHARI)
|
0503007000NRG25060620240086033
|
06/06/2024
|
JAHID SHAAH
|
0503007WL006589
|
JAHID SHAAH
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331747
|
|
JAHID SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-013-03192900/366
(KOLODIHARI)
|
0503007000NRG25060620240086035
|
06/06/2024
|
sadihu saah
|
0503007WL006589
|
sadihu saah
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4924331749
|
|
MD SHADIKSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70070
|
70070
|
|
|
|
|
|
|
|