|
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-03-007-011-03190500/7167
(Perhap)
|
0503007000NRG25040520240030971
|
08/05/2024
|
NEHA KUMARI
|
0503007WL002623
|
NEHA KUMARI
|
00354
|
PUNB0210300
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270094
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/7273
(Perhap)
|
0503007000NRG25040520240030979
|
08/05/2024
|
MANOJ KUMAR CHAUDHARI
|
0503007WL002623
|
MANOJ KUMAR CHAUDHARI
|
00354
|
PUNB0214100
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270095
|
|
MANOJ KUMAR CHAUDHRY.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/299
(Perhap)
|
0503007000NRG25040520240030952
|
08/05/2024
|
AJAY CHAUDHARI
|
0503007WL002623
|
AJAY CHAUDHARI
|
00354
|
PUNB0310300
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270096
|
|
AJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/299
(Perhap)
|
0503007000NRG25040520240030953
|
08/05/2024
|
AJAY CHAUDHARI
|
0503007WL002623
|
AJAY CHAUDHARI
|
00354
|
PUNB0310300
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270097
|
|
ASA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/7184
(Perhap)
|
0503007000NRG25040520240030975
|
08/05/2024
|
RAKESH CHAUDHARY
|
0503007WL002623
|
RAKESH CHAUDHARY
|
00354
|
PUNB0310300
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270098
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/5482
(Perhap)
|
0503007000NRG25040520240030964
|
08/05/2024
|
KAMESHWAR CHAUDHARY
|
0503007WL002623
|
KAMESHWAR CHAUDHARY
|
00415
|
SBIN0011806
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270099
|
|
KAMESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/3947
(Perhap)
|
0503007000NRG25040520240030955
|
08/05/2024
|
MUNNI DEVI
|
0503007WL002623
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270120
|
|
MUNNI DEVI W/O ARUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/4208
(Perhap)
|
0503007000NRG25040520240030956
|
08/05/2024
|
RAMEETA DEVI
|
0503007WL002623
|
RAMEETA DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270104
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25040520240030957
|
08/05/2024
|
BHOLA CHOUDHARI
|
0503007WL002623
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270113
|
|
BHOLA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25040520240030958
|
08/05/2024
|
BHOLA CHOUDHARI
|
0503007WL002623
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270114
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25040520240030959
|
08/05/2024
|
SHANKAR CHOUDHARI
|
0503007WL002623
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270116
|
|
Shankar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25040520240030960
|
08/05/2024
|
SHANKAR CHOUDHARI
|
0503007WL002623
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270117
|
|
SUBHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190500/4581
(Perhap)
|
0503007000NRG25040520240030961
|
08/05/2024
|
GORAKH CHOUDHARI
|
0503007WL002623
|
GORAKH CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270103
|
|
GORAKH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190500/5457
(Perhap)
|
0503007000NRG25040520240030962
|
08/05/2024
|
KIRAN DEVI
|
0503007WL002623
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270102
|
|
KIRAN DEVI W/O BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190500/5481
(Perhap)
|
0503007000NRG25040520240030963
|
08/05/2024
|
VIRENDRA SAH
|
0503007WL002623
|
VIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270101
|
|
BIRENDRA SAH S/O MOTI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-011-03190500/5484
(Perhap)
|
0503007000NRG25040520240030965
|
08/05/2024
|
PRABHAVATI DEVI
|
0503007WL002623
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270119
|
|
PRABHAWATI DEVI D/O.SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190500/5492
(Perhap)
|
0503007000NRG25040520240030966
|
08/05/2024
|
MUNNA KUMAR
|
0503007WL002623
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270108
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190500/5506
(Perhap)
|
0503007000NRG25040520240030967
|
08/05/2024
|
SANJEET CHAUDHARI
|
0503007WL002623
|
SANJEET CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270109
|
|
SANJEET CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/5511
(Perhap)
|
0503007000NRG25040520240030968
|
08/05/2024
|
SURAJ SAH
|
0503007WL002623
|
SURAJ SAH
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270105
|
|
SURAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-011-03190500/5512
(Perhap)
|
0503007000NRG25040520240030969
|
08/05/2024
|
PHULA DEVI
|
0503007WL002623
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270118
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-011-03190500/7090
(Perhap)
|
0503007000NRG25040520240030970
|
08/05/2024
|
VINKATESH SAH
|
0503007WL002623
|
VINKATESH SAH
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270112
|
|
VIKATESH SAH S O KAMLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190500/7168
(Perhap)
|
0503007000NRG25040520240030972
|
08/05/2024
|
RUBI DEVI
|
0503007WL002623
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Rejected
|
11/05/2024
|
|
3974270111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAHAR
|
BH-03-007-011-03190500/7171
(Perhap)
|
0503007000NRG25040520240030973
|
08/05/2024
|
RITA DEVI
|
0503007WL002623
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270115
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190500/7179
(Perhap)
|
0503007000NRG25040520240030974
|
08/05/2024
|
PAPPU CHAUDHARY
|
0503007WL002623
|
PAPPU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270110
|
|
PAPPU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190500/7267
(Perhap)
|
0503007000NRG25040520240030976
|
08/05/2024
|
UTTAM KUMAR
|
0503007WL002623
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270107
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190500/7270
(Perhap)
|
0503007000NRG25040520240030977
|
08/05/2024
|
RAMANUJ KUMAR CHAUDHARY
|
0503007WL002623
|
RAMANUJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
11/05/2024
|
|
3974270106
|
|
RAMANUJ KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190500/7271
(Perhap)
|
0503007000NRG25040520240030978
|
08/05/2024
|
SANOJ CHAUDHARI
|
0503007WL002623
|
SANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270100
|
|
SANOJ KUMAR CHOUDHARI S/O LATE SHIVNATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-011-03190500/3202
(Perhap)
|
0503007000NRG25040520240030954
|
08/05/2024
|
VISHWANATH CHAUDHARY
|
0503007WL002623
|
VISHWANATH CHAUDHARY
|
00703
|
AIRP0000001
|
2120
|
2120
|
Processed
|
12/05/2024
|
|
3974270121
|
|
VISHWANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|