|
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-03-007-014-03193800/2845
(ANDHARI)
|
0503007000NRG25030520240025716
|
06/05/2024
|
JITESH KUMAR
|
0503007WL002213
|
JITESH KUMAR
|
00045
|
BARB0SIKARH
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890819
|
|
JITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/190
(ANDHARI)
|
0503007000NRG25030520240025696
|
06/05/2024
|
sri ram mahato
|
0503007WL002213
|
sri ram mahato
|
00354
|
PUNB0175100
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890808
|
|
SHREERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/190
(ANDHARI)
|
0503007000NRG25030520240025697
|
06/05/2024
|
sri ram mahato
|
0503007WL002213
|
sri ram mahato
|
00354
|
PUNB0175100
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890816
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/2026
(ANDHARI)
|
0503007000NRG25030520240025698
|
06/05/2024
|
RAM JI SINGH
|
0503007WL002213
|
RAM JI SINGH
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890810
|
|
RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/2397
(ANDHARI)
|
0503007000NRG25030520240025699
|
06/05/2024
|
idan khatun
|
0503007WL002213
|
idan khatun
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890815
|
|
IDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/4407
(ANDHARI)
|
0503007000NRG25030520240025703
|
06/05/2024
|
GYANTI DEVI
|
0503007WL002213
|
GYANTI DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890811
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/4408
(ANDHARI)
|
0503007000NRG25030520240025704
|
06/05/2024
|
SANTOSH SETH
|
0503007WL002213
|
SANTOSH SETH
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890809
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/4413
(ANDHARI)
|
0503007000NRG25030520240025705
|
06/05/2024
|
MANJU DEVI
|
0503007WL002213
|
MANJU DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890820
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193800/1946
(ANDHARI)
|
0503007000NRG25030520240025715
|
06/05/2024
|
darbari saw
|
0503007WL002213
|
darbari saw
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890817
|
|
DARVARI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/1701
(ANDHARI)
|
0503007000NRG25030520240025693
|
06/05/2024
|
SONITA DEVI
|
0503007WL002213
|
SONITA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890807
|
|
SONITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/1702
(ANDHARI)
|
0503007000NRG25030520240025694
|
06/05/2024
|
NITESH KUMAR
|
0503007WL002213
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890806
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/1705
(ANDHARI)
|
0503007000NRG25030520240025695
|
06/05/2024
|
CHANDRAMANI DEVI
|
0503007WL002213
|
CHANDRAMANI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890805
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5416
(ANDHARI)
|
0503007000NRG25030520240025706
|
06/05/2024
|
LALITA KUMARI
|
0503007WL002213
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/05/2024
|
|
3910890799
|
|
LALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5416
(ANDHARI)
|
0503007000NRG25030520240025707
|
06/05/2024
|
LALITA KUMARI
|
0503007WL002213
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890800
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5418
(ANDHARI)
|
0503007000NRG25030520240025708
|
06/05/2024
|
SANDHAYA DEVI
|
0503007WL002213
|
SANDHAYA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890795
|
|
MR DHARMNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5419
(ANDHARI)
|
0503007000NRG25030520240025709
|
06/05/2024
|
CHANDRAWATI DEVI
|
0503007WL002213
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/05/2024
|
|
3910890794
|
|
KUWAR TAKHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-014-03193800/1708
(ANDHARI)
|
0503007000NRG25030520240025711
|
06/05/2024
|
RUNI DEVI
|
0503007WL002213
|
RUNI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890802
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193800/1711
(ANDHARI)
|
0503007000NRG25030520240025712
|
06/05/2024
|
RAJU SAH
|
0503007WL002213
|
RAJU SAH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890803
|
|
RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193800/1712
(ANDHARI)
|
0503007000NRG25030520240025713
|
06/05/2024
|
PRABHAVATI DEVI
|
0503007WL002213
|
PRABHAVATI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890801
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193800/1714
(ANDHARI)
|
0503007000NRG25030520240025714
|
06/05/2024
|
NEHA KUMARI
|
0503007WL002213
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890804
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193800/5424
(ANDHARI)
|
0503007000NRG25030520240025717
|
06/05/2024
|
RAVI SHANKAR SAH
|
0503007WL002213
|
RAVI SHANKAR SAH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890796
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/5425
(ANDHARI)
|
0503007000NRG25030520240025718
|
06/05/2024
|
DHARMENDAR SAH
|
0503007WL002213
|
DHARMENDAR SAH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890797
|
|
DHARMENDRA SAH S/O LAKSHAMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193800/5427
(ANDHARI)
|
0503007000NRG25030520240025719
|
06/05/2024
|
SUGANTI DEVI
|
0503007WL002213
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890798
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/2873
(ANDHARI)
|
0503007000NRG25030520240025700
|
06/05/2024
|
KANCHAN DEVI
|
0503007WL002213
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890813
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/4405
(ANDHARI)
|
0503007000NRG25030520240025701
|
06/05/2024
|
GUDDIYA DEVI
|
0503007WL002213
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890812
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/4406
(ANDHARI)
|
0503007000NRG25030520240025702
|
06/05/2024
|
DEVANTI DEVI
|
0503007WL002213
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890814
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193800/1388
(ANDHARI)
|
0503007000NRG25030520240025710
|
06/05/2024
|
Lala singh
|
0503007WL002213
|
Lala singh
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890793
|
|
LALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03194000/1716
(ANDHARI)
|
0503007000NRG25030520240025720
|
06/05/2024
|
GANOURI RAM
|
0503007WL002213
|
GANOURI RAM
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
09/05/2024
|
|
3910890818
|
|
GAN WARI RAM S/O-BISHWA NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|