|
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-03-007-014-03193600/4651
(ANDHARI)
|
0503007000NRG25230520240063435
|
23/05/2024
|
BUCHIYA DEVI
|
0503007WL004976
|
BUCHIYA DEVI
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689290
|
|
BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/3956
(ANDHARI)
|
0503007000NRG25230520240063424
|
23/05/2024
|
MADAN KUMAR
|
0503007WL004976
|
MADAN KUMAR
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689279
|
|
Mr. MADAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/5645
(ANDHARI)
|
0503007000NRG25230520240063445
|
23/05/2024
|
SANTU KUMAR
|
0503007WL004976
|
SANTU KUMAR
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689280
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/5645
(ANDHARI)
|
0503007000NRG25230520240063446
|
23/05/2024
|
SANTU KUMAR
|
0503007WL004976
|
SANTU KUMAR
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689281
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/2437
(ANDHARI)
|
0503007000NRG25230520240063419
|
23/05/2024
|
lalan pandit
|
0503007WL004976
|
lalan pandit
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689284
|
|
LALAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/3982
(ANDHARI)
|
0503007000NRG25230520240063425
|
23/05/2024
|
DHIRAJ KUMAR
|
0503007WL004976
|
DHIRAJ KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689287
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/3982
(ANDHARI)
|
0503007000NRG25230520240063426
|
23/05/2024
|
DHIRAJ KUMAR
|
0503007WL004976
|
DHIRAJ KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689288
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/3991
(ANDHARI)
|
0503007000NRG25230520240063427
|
23/05/2024
|
MANISH KUMAR
|
0503007WL004976
|
MANISH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689282
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/3993
(ANDHARI)
|
0503007000NRG25230520240063428
|
23/05/2024
|
NIITU KUMARI
|
0503007WL004976
|
NIITU KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689291
|
|
RAMNIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/3993
(ANDHARI)
|
0503007000NRG25230520240063429
|
23/05/2024
|
NIITU KUMARI
|
0503007WL004976
|
NIITU KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689292
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/4001
(ANDHARI)
|
0503007000NRG25230520240063431
|
23/05/2024
|
RINKI DEVI
|
0503007WL004976
|
RINKI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689293
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/4610
(ANDHARI)
|
0503007000NRG25230520240063433
|
23/05/2024
|
MD NIJAMUDDIN HUSAIN
|
0503007WL004976
|
MD NIJAMUDDIN HUSAIN
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689286
|
|
MOHAMMAD NIJAMUDDIN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/4630
(ANDHARI)
|
0503007000NRG25230520240063434
|
23/05/2024
|
SANTOSHI DEVI
|
0503007WL004976
|
SANTOSHI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689289
|
|
SANTOSHI DEVI W/O-HIRDYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5463
(ANDHARI)
|
0503007000NRG25230520240063437
|
23/05/2024
|
SABITA DEVI
|
0503007WL004976
|
SABITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689294
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5640
(ANDHARI)
|
0503007000NRG25230520240063443
|
23/05/2024
|
RINKU DEVI
|
0503007WL004976
|
RINKU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689285
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5643
(ANDHARI)
|
0503007000NRG25230520240063444
|
23/05/2024
|
NASO DEVI
|
0503007WL004976
|
NASO DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689278
|
|
NASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/5652
(ANDHARI)
|
0503007000NRG25230520240063447
|
23/05/2024
|
DIPAK KUMAR
|
0503007WL004976
|
DIPAK KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689283
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39715
|
39715
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/5626
(ANDHARI)
|
0503007000NRG25230520240063441
|
23/05/2024
|
ASHA DEVI
|
0503007WL004976
|
ASHA DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689295
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/3995
(ANDHARI)
|
0503007000NRG25230520240063430
|
23/05/2024
|
SANGITA DEVI
|
0503007WL004976
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689296
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/2441
(ANDHARI)
|
0503007000NRG25230520240063420
|
23/05/2024
|
hasabun bibi
|
0503007WL004976
|
hasabun bibi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689303
|
|
HASBUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/2720
(ANDHARI)
|
0503007000NRG25230520240063421
|
23/05/2024
|
SUSHILA DEVI
|
0503007WL004976
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689305
|
|
SHOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/2869
(ANDHARI)
|
0503007000NRG25230520240063422
|
23/05/2024
|
MALTI DEVI
|
0503007WL004976
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689301
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/4601
(ANDHARI)
|
0503007000NRG25230520240063432
|
23/05/2024
|
FUL KUMARI
|
0503007WL004976
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689297
|
|
FUL KUMARI DEVI W O SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/5458
(ANDHARI)
|
0503007000NRG25230520240063436
|
23/05/2024
|
MADHURI DEVI
|
0503007WL004976
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689302
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/5464
(ANDHARI)
|
0503007000NRG25230520240063438
|
23/05/2024
|
NURAJAHA
|
0503007WL004976
|
NURAJAHA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
08/06/2024
|
|
4819689299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/5465
(ANDHARI)
|
0503007000NRG25230520240063439
|
23/05/2024
|
MINA DEVI
|
0503007WL004976
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689304
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/5483
(ANDHARI)
|
0503007000NRG25230520240063440
|
23/05/2024
|
sanjay kumar
|
0503007WL004976
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689298
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5630
(ANDHARI)
|
0503007000NRG25230520240063442
|
23/05/2024
|
SHILA DEVI
|
0503007WL004976
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689300
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5817
(ANDHARI)
|
0503007000NRG25230520240063448
|
23/05/2024
|
KANTI KUMARI
|
0503007WL004976
|
KANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689307
|
|
KANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/688
(ANDHARI)
|
0503007000NRG25230520240063449
|
23/05/2024
|
satendra chaudhari
|
0503007WL004976
|
satendra chaudhari
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689306
|
|
SATYENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/2872
(ANDHARI)
|
0503007000NRG25230520240063423
|
23/05/2024
|
MUKESH KUMAR
|
0503007WL004976
|
MUKESH KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689308
|
|
RAKESH KUMAR S/O-BHAGWAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/7131
(ANDHARI)
|
0503007000NRG25230520240063450
|
23/05/2024
|
TILARO DEVI
|
0503007WL004976
|
TILARO DEVI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819689309
|
|
TILARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97760
|
97760
|
|
|
|
|
|
|
|