|
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-03-007-005-03189100/1022
(Baruhi)
|
0503007000NRG25240420240014930
|
26/04/2024
|
Mithalesh singh
|
0503007WL001156
|
Mithalesh singh
|
00048
|
BKID0004604
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791533
|
|
MITHLESH KUMAR SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-005-03189100/4897
(Baruhi)
|
0503007000NRG25240420240014951
|
26/04/2024
|
NEHA KUMARI
|
0503007WL001156
|
NEHA KUMARI
|
00048
|
BKID0004604
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791529
|
|
NEHA KUMARI D/O MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/4899
(Baruhi)
|
0503007000NRG25240420240014952
|
26/04/2024
|
SANTU KUMAR
|
0503007WL001156
|
SANTU KUMAR
|
00048
|
BKID0004604
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791514
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/6914
(Baruhi)
|
0503007000NRG25240420240014956
|
26/04/2024
|
SUSHMA KUMARI
|
0503007WL001156
|
SUSHMA KUMARI
|
00048
|
BKID0004604
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791540
|
|
SUSHMA KUMARI D/O VIDYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/4621
(Baruhi)
|
0503007000NRG25240420240014948
|
26/04/2024
|
NAND KISHORE THAKUR
|
0503007WL001156
|
NAND KISHORE THAKUR
|
00354
|
PUNB0214100
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791517
|
|
NAND KISHOR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/6929
(Baruhi)
|
0503007000NRG25240420240014971
|
26/04/2024
|
DEEPAK KUMAR
|
0503007WL001156
|
DEEPAK KUMAR
|
00354
|
PUNB0214100
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791525
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/2007
(Baruhi)
|
0503007000NRG25240420240014931
|
26/04/2024
|
krisha bihari singh
|
0503007WL001156
|
krisha bihari singh
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791518
|
|
KRISHNABIHARISINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/2007
(Baruhi)
|
0503007000NRG25240420240014932
|
26/04/2024
|
krishna bihari singh
|
0503007WL001156
|
krishna bihari singh
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791523
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/2017
(Baruhi)
|
0503007000NRG25240420240014935
|
26/04/2024
|
anil prasad
|
0503007WL001156
|
anil prasad
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791536
|
|
SUNIL PRASAD SO NAND KISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/205
(Baruhi)
|
0503007000NRG25240420240014936
|
26/04/2024
|
shiv ji rajak
|
0503007WL001156
|
shiv ji rajak
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791530
|
|
SHIVJI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/205
(Baruhi)
|
0503007000NRG25240420240014937
|
26/04/2024
|
shiv ji rajak
|
0503007WL001156
|
shiv ji rajak
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791531
|
|
KALAWATI DEVI W/O SHIVJIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/2744
(Baruhi)
|
0503007000NRG25240420240014940
|
26/04/2024
|
SUNAINA DEVI
|
0503007WL001156
|
SUNAINA DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791522
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/2744
(Baruhi)
|
0503007000NRG25240420240014941
|
26/04/2024
|
SUNAINA DEVI
|
0503007WL001156
|
SUNAINA DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791521
|
|
DHARAMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/303
(Baruhi)
|
0503007000NRG25240420240014943
|
26/04/2024
|
chandarwati devi
|
0503007WL001156
|
chandarwati devi
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791520
|
|
CHANDRAVATI DEVI W/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/303
(Baruhi)
|
0503007000NRG25240420240014942
|
26/04/2024
|
Rajendra prasad singh
|
0503007WL001156
|
Rajendra prasad singh
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791519
|
|
CHANDRAWATI DEVI & RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/4025
(Baruhi)
|
0503007000NRG25240420240014946
|
26/04/2024
|
RAMKALO DEVI
|
0503007WL001156
|
RAMKALO DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791524
|
|
RAM KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03189100/54
(Baruhi)
|
0503007000NRG25240420240014953
|
26/04/2024
|
satyendra rajak
|
0503007WL001156
|
satyendra rajak
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791538
|
|
SHARDA DEVI AND SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03189100/6912
(Baruhi)
|
0503007000NRG25240420240014954
|
26/04/2024
|
SUNIL KUMAR
|
0503007WL001156
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791537
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/6916
(Baruhi)
|
0503007000NRG25240420240014958
|
26/04/2024
|
DHANMATI KUNWAR
|
0503007WL001156
|
DHANMATI KUNWAR
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791539
|
|
DHANMATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/6918
(Baruhi)
|
0503007000NRG25240420240014960
|
26/04/2024
|
DEVANTI DEVI
|
0503007WL001156
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791543
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/6919
(Baruhi)
|
0503007000NRG25240420240014961
|
26/04/2024
|
SHAIL KUMARI DEVI
|
0503007WL001156
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791544
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/6920
(Baruhi)
|
0503007000NRG25240420240014962
|
26/04/2024
|
VIJAY SINGH
|
0503007WL001156
|
VIJAY SINGH
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791526
|
|
BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/6921
(Baruhi)
|
0503007000NRG25240420240014963
|
26/04/2024
|
PHULJHARIYA DEVI
|
0503007WL001156
|
PHULJHARIYA DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791527
|
|
PHULJHARIYA DEVI W/O-DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-005-03189100/6924
(Baruhi)
|
0503007000NRG25240420240014966
|
26/04/2024
|
NILAM DEVI
|
0503007WL001156
|
NILAM DEVI
|
00354
|
PUNB0310300
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791542
|
|
NILAM DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03189100/873
(Baruhi)
|
0503007000NRG25240420240014972
|
26/04/2024
|
bhim singh
|
0503007WL001156
|
bhim singh
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791558
|
|
BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03189100/874
(Baruhi)
|
0503007000NRG25240420240014974
|
26/04/2024
|
jay prasad
|
0503007WL001156
|
jay prasad
|
00354
|
PUNB0310300
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791528
|
|
HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03189100/884
(Baruhi)
|
0503007000NRG25240420240014975
|
26/04/2024
|
Tetari devi
|
0503007WL001156
|
Tetari devi
|
00354
|
PUNB0310300
|
3003
|
3003
|
Rejected
|
02/05/2024
|
|
3487791532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03189100/6923
(Baruhi)
|
0503007000NRG25240420240014965
|
26/04/2024
|
SUMITRA KUMARI
|
0503007WL001156
|
SUMITRA KUMARI
|
00415
|
SBIN0011806
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791547
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-005-03189100/6928
(Baruhi)
|
0503007000NRG25240420240014970
|
26/04/2024
|
SHANI KUMAR
|
0503007WL001156
|
SHANI KUMAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791513
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG25240420240014933
|
26/04/2024
|
shiv shankar singh
|
0503007WL001156
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791515
|
|
SHIVSHANKARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
31
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG25240420240014934
|
26/04/2024
|
shiv shankar singh
|
0503007WL001156
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791516
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-005-03189100/2366
(Baruhi)
|
0503007000NRG25240420240014938
|
26/04/2024
|
SHILA DEVI
|
0503007WL001156
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791534
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/2391
(Baruhi)
|
0503007000NRG25240420240014939
|
26/04/2024
|
SUDESHWAR RAM
|
0503007WL001156
|
SUDESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791535
|
|
SUDHESHVAR RAM S/O GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/3699
(Baruhi)
|
0503007000NRG25240420240014944
|
26/04/2024
|
BASNATI DEVI
|
0503007WL001156
|
BASNATI DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791557
|
|
BASANTI D3EVI W/O DINESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-005-03189100/3750
(Baruhi)
|
0503007000NRG25240420240014945
|
26/04/2024
|
MD MAUSSAD
|
0503007WL001156
|
MD MAUSSAD
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791552
|
|
MD MASAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-005-03189100/4405
(Baruhi)
|
0503007000NRG25240420240014947
|
26/04/2024
|
PUSHPA DEVI
|
0503007WL001156
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791555
|
|
PUSHPA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-005-03189100/4895
(Baruhi)
|
0503007000NRG25240420240014949
|
26/04/2024
|
KAUSHLYA DEVI
|
0503007WL001156
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791549
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03189100/4896
(Baruhi)
|
0503007000NRG25240420240014950
|
26/04/2024
|
SIMPAL KUMARI
|
0503007WL001156
|
SIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791548
|
|
SIMPAL KUMARI D/O UMESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-005-03189100/6913
(Baruhi)
|
0503007000NRG25240420240014955
|
26/04/2024
|
MANOJ KUMAR
|
0503007WL001156
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791550
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-005-03189100/6915
(Baruhi)
|
0503007000NRG25240420240014957
|
26/04/2024
|
DEVANTI DEVI
|
0503007WL001156
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791551
|
|
JAY PRASAD SINGH & DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-005-03189100/6917
(Baruhi)
|
0503007000NRG25240420240014959
|
26/04/2024
|
RANJAN KUMAR
|
0503007WL001156
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791541
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03189100/6922
(Baruhi)
|
0503007000NRG25240420240014964
|
26/04/2024
|
REHANA KHATOON
|
0503007WL001156
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791553
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03189100/6925
(Baruhi)
|
0503007000NRG25240420240014967
|
26/04/2024
|
PRINCE KUMAR
|
0503007WL001156
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
02/05/2024
|
|
3487791546
|
|
PRINCE KUMAR,ARJUN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SAHAR
|
BH-03-007-005-03189100/6926
(Baruhi)
|
0503007000NRG25240420240014968
|
26/04/2024
|
SANJU DEVI
|
0503007WL001156
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791545
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-005-03189100/6927
(Baruhi)
|
0503007000NRG25240420240014969
|
26/04/2024
|
SONI DEVI
|
0503007WL001156
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791554
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03189100/873
(Baruhi)
|
0503007000NRG25240420240014973
|
26/04/2024
|
phool keshari devi
|
0503007WL001156
|
phool keshari devi
|
00696
|
PUNB0MBGB06
|
3003
|
3003
|
Processed
|
02/05/2024
|
|
3487791556
|
|
FULKESRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53823
|
53823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145068
|
145068
|
|
|
|
|
|
|
|