|
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-03-007-006-03190000/7779
(KaranDihri)
|
0503007000NRG25220520240061636
|
22/05/2024
|
SAMUNDRA KUMAR
|
0503007WL004923
|
SAMUNDRA KUMAR
|
00354
|
PUNB0214100
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526646
|
|
SAMUNDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1317
(Baruhi)
|
0503007000NRG25220520240061601
|
22/05/2024
|
Shobha devi
|
0503007WL004923
|
Shobha devi
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526679
|
|
Mr. RAMESH PASWAN
|
INDIAN BANK(607105)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/5017
(Baruhi)
|
0503007000NRG25220520240061608
|
22/05/2024
|
RAJESH KUMAR
|
0503007WL004923
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526656
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/543
(Baruhi)
|
0503007000NRG25220520240061609
|
22/05/2024
|
GANESH THAKUR
|
0503007WL004923
|
GANESH THAKUR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526653
|
|
GANESH THAKUR S/O RAMKRIT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/5771
(Baruhi)
|
0503007000NRG25220520240061611
|
22/05/2024
|
manoj kumar sah
|
0503007WL004923
|
manoj kumar sah
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526655
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/6738
(Baruhi)
|
0503007000NRG25220520240061613
|
22/05/2024
|
BEBI DEVI
|
0503007WL004923
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526650
|
|
BEBI DEVI W/O DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/6895
(Baruhi)
|
0503007000NRG25220520240061618
|
22/05/2024
|
VIKASH KUMAR
|
0503007WL004923
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526649
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/6939
(Baruhi)
|
0503007000NRG25220520240061620
|
22/05/2024
|
ANJIT KUMAR
|
0503007WL004923
|
ANJIT KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526654
|
|
ANJIT KUMAR S/O DHARICHHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/6940
(Baruhi)
|
0503007000NRG25220520240061621
|
22/05/2024
|
AMAN KUMAR
|
0503007WL004923
|
AMAN KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526652
|
|
MAN KUMAR S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/6941
(Baruhi)
|
0503007000NRG25220520240061622
|
22/05/2024
|
AKASH KUMAR
|
0503007WL004923
|
AKASH KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526658
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/6943
(Baruhi)
|
0503007000NRG25220520240061623
|
22/05/2024
|
RAKESH KUMAR
|
0503007WL004923
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526647
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/6945
(Baruhi)
|
0503007000NRG25220520240061624
|
22/05/2024
|
SHUBHAM KUMAR
|
0503007WL004923
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526648
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/6948
(Baruhi)
|
0503007000NRG25220520240061627
|
22/05/2024
|
HEMANT KUMAR
|
0503007WL004923
|
HEMANT KUMAR
|
00354
|
PUNB0310300
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526651
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-006-03190000/1706
(KaranDihri)
|
0503007000NRG25220520240061632
|
22/05/2024
|
sima devi
|
0503007WL004923
|
sima devi
|
00354
|
PUNB0310300
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526678
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-006-03190000/6368
(KaranDihri)
|
0503007000NRG25220520240061633
|
22/05/2024
|
AMIT KUMAR SINGH
|
0503007WL004923
|
AMIT KUMAR SINGH
|
00354
|
PUNB0310300
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526657
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33425
|
33425
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-006-03190000/7941
(KaranDihri)
|
0503007000NRG25220520240061639
|
22/05/2024
|
BRIJESH KUMAR
|
0503007WL004923
|
BRIJESH KUMAR
|
00415
|
SBIN0011806
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526659
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/4680
(Baruhi)
|
0503007000NRG25220520240061607
|
22/05/2024
|
RAJAN KUMAR CHAUDHARY
|
0503007WL004923
|
RAJAN KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526682
|
|
MR RANJAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6946
(Baruhi)
|
0503007000NRG25220520240061625
|
22/05/2024
|
SUBODH KUMAR GUPTA
|
0503007WL004923
|
SUBODH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526680
|
|
SUBODH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/6947
(Baruhi)
|
0503007000NRG25220520240061626
|
22/05/2024
|
HARENDRA KUMAR
|
0503007WL004923
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526681
|
|
HARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-006-03190000/7944
(KaranDihri)
|
0503007000NRG25220520240061640
|
22/05/2024
|
MADHU KUMARI
|
0503007WL004923
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526643
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/1318
(Baruhi)
|
0503007000NRG25220520240061602
|
22/05/2024
|
Phuljhariya devi
|
0503007WL004923
|
Phuljhariya devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526662
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/1324
(Baruhi)
|
0503007000NRG25220520240061603
|
22/05/2024
|
prabhawati devi
|
0503007WL004923
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526683
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/1459
(Baruhi)
|
0503007000NRG25220520240061604
|
22/05/2024
|
Puja devi
|
0503007WL004923
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526671
|
|
PUJA DEVI WO BIRAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5477
(Baruhi)
|
0503007000NRG25220520240061610
|
22/05/2024
|
GUDDU KUMAR
|
0503007WL004923
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526676
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/645
(Baruhi)
|
0503007000NRG25220520240061612
|
22/05/2024
|
Sunaina devi
|
0503007WL004923
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526667
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/6890
(Baruhi)
|
0503007000NRG25220520240061614
|
22/05/2024
|
SONI KUMARI
|
0503007WL004923
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526665
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/6891
(Baruhi)
|
0503007000NRG25220520240061615
|
22/05/2024
|
KUNDAN KUMAR
|
0503007WL004923
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526664
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/6893
(Baruhi)
|
0503007000NRG25220520240061616
|
22/05/2024
|
PINKI KUMARI
|
0503007WL004923
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526672
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/6894
(Baruhi)
|
0503007000NRG25220520240061617
|
22/05/2024
|
VINOD KUMAR
|
0503007WL004923
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526673
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/6896
(Baruhi)
|
0503007000NRG25220520240061619
|
22/05/2024
|
SIMI KUMARI
|
0503007WL004923
|
SIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526663
|
|
SIMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/744
(Baruhi)
|
0503007000NRG25220520240061628
|
22/05/2024
|
CHULHAN RAJAK
|
0503007WL004923
|
CHULHAN RAJAK
|
00696
|
PUNB0MBGB06
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526645
|
|
CHULHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/745
(Baruhi)
|
0503007000NRG25220520240061629
|
22/05/2024
|
MITHILESH RAJAK
|
0503007WL004923
|
MITHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526666
|
|
MR MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/761
(Baruhi)
|
0503007000NRG25220520240061630
|
22/05/2024
|
ramkumar
|
0503007WL004923
|
ramkumar
|
00696
|
PUNB0MBGB06
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526642
|
|
RAJ KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/5639
(Baruhi)
|
0503007000NRG25220520240061631
|
22/05/2024
|
ajay singh
|
0503007WL004923
|
ajay singh
|
00696
|
PUNB0MBGB06
|
1925
|
1925
|
Processed
|
08/06/2024
|
|
4820526670
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-006-03190000/7461
(KaranDihri)
|
0503007000NRG25220520240061634
|
22/05/2024
|
DULARO DEVI
|
0503007WL004923
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526644
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-006-03190000/7590
(KaranDihri)
|
0503007000NRG25220520240061635
|
22/05/2024
|
madhuri devi
|
0503007WL004923
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526669
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-006-03190000/7938
(KaranDihri)
|
0503007000NRG25220520240061637
|
22/05/2024
|
KHUSHI KUMARI
|
0503007WL004923
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526661
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-006-03190000/7940
(KaranDihri)
|
0503007000NRG25220520240061638
|
22/05/2024
|
AKSHAY KUMAR RAM
|
0503007WL004923
|
AKSHAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526668
|
|
AKSHAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41300
|
41300
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/2288
(Baruhi)
|
0503007000NRG25220520240061605
|
22/05/2024
|
SATISH PASWAN
|
0503007WL004923
|
SATISH PASWAN
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526677
|
|
SATISH KUMAR S/O-BIRBHVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/244
(Baruhi)
|
0503007000NRG25220520240061606
|
22/05/2024
|
ganesh ram
|
0503007WL004923
|
ganesh ram
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526675
|
|
GANESH RAM S/O CHAKICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-006-03190000/7945
(KaranDihri)
|
0503007000NRG25220520240061641
|
22/05/2024
|
SONA MANI DEVI
|
0503007WL004923
|
SONA MANI DEVI
|
00703
|
AIRP0000001
|
2275
|
2275
|
Processed
|
08/06/2024
|
|
4820526660
|
|
SONA MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-006-03190000/7946
(KaranDihri)
|
0503007000NRG25220520240061642
|
22/05/2024
|
SHRI KANT RAM
|
0503007WL004923
|
SHRI KANT RAM
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820526674
|
|
SRI KANT RAM S/O-SHIV BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|