|
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-03-007-014-03194000/1766
(ANDHARI)
|
0503007000NRG25210520240057430
|
21/05/2024
|
yuday shankar prasad
|
0503007WL004729
|
yuday shankar prasad
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232699
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-014-03194000/1775
(ANDHARI)
|
0503007000NRG25210520240057431
|
21/05/2024
|
dilip kumar
|
0503007WL004729
|
dilip kumar
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232715
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-014-03194000/1776
(ANDHARI)
|
0503007000NRG25210520240057432
|
21/05/2024
|
daya shankar tiwari
|
0503007WL004729
|
daya shankar tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232706
|
|
DAIYASANKAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03194000/1776
(ANDHARI)
|
0503007000NRG25210520240057433
|
21/05/2024
|
daya shankar tiwari
|
0503007WL004729
|
daya shankar tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232707
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-014-03194000/1777
(ANDHARI)
|
0503007000NRG25210520240057434
|
21/05/2024
|
ramashankar tiwari
|
0503007WL004729
|
ramashankar tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232700
|
|
RAMASHANKAR TIWARI
|
BANK OF BARODA(606985)
|
|
6
|
SAHAR
|
BH-03-007-014-03194000/1777
(ANDHARI)
|
0503007000NRG25210520240057435
|
21/05/2024
|
ramashankar tiwari
|
0503007WL004729
|
ramashankar tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232701
|
|
AYA SHANKAR TIWARI
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
BH-03-007-014-03194000/1778
(ANDHARI)
|
0503007000NRG25210520240057436
|
21/05/2024
|
rakesh kumar
|
0503007WL004729
|
rakesh kumar
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232705
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SAHAR
|
BH-03-007-014-03194000/1782
(ANDHARI)
|
0503007000NRG25210520240057437
|
21/05/2024
|
rajnarayan ram
|
0503007WL004729
|
rajnarayan ram
|
00045
|
BARB0PIROXX
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232709
|
|
RAJNARAYAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03194000/1782
(ANDHARI)
|
0503007000NRG25210520240057438
|
21/05/2024
|
rajnarayan ram
|
0503007WL004729
|
rajnarayan ram
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232710
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SAHAR
|
BH-03-007-014-03194000/1784
(ANDHARI)
|
0503007000NRG25210520240057439
|
21/05/2024
|
kamlesh pandit
|
0503007WL004729
|
kamlesh pandit
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232712
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-014-03194000/1784
(ANDHARI)
|
0503007000NRG25210520240057440
|
21/05/2024
|
kamlesh pandit
|
0503007WL004729
|
kamlesh pandit
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232713
|
|
DOMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-014-03194000/1785
(ANDHARI)
|
0503007000NRG25210520240057441
|
21/05/2024
|
niraj kumar
|
0503007WL004729
|
niraj kumar
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232702
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SAHAR
|
BH-03-007-014-03194000/1786
(ANDHARI)
|
0503007000NRG25210520240057442
|
21/05/2024
|
shambhu tiwari
|
0503007WL004729
|
shambhu tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232703
|
|
SHAMBHU TIWARI
|
BANK OF BARODA(606985)
|
|
14
|
SAHAR
|
BH-03-007-014-03194000/1786
(ANDHARI)
|
0503007000NRG25210520240057443
|
21/05/2024
|
shambhu tiwari
|
0503007WL004729
|
shambhu tiwari
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232704
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-014-03194000/1787
(ANDHARI)
|
0503007000NRG25210520240057444
|
21/05/2024
|
maina ram
|
0503007WL004729
|
maina ram
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232716
|
|
DULARO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SAHAR
|
BH-03-007-014-03194000/1788
(ANDHARI)
|
0503007000NRG25210520240057445
|
21/05/2024
|
devraj ram
|
0503007WL004729
|
devraj ram
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232708
|
|
DEVRAJ RAM
|
BANK OF BARODA(606985)
|
|
17
|
SAHAR
|
BH-03-007-014-03194000/1789
(ANDHARI)
|
0503007000NRG25210520240057446
|
21/05/2024
|
narayan akela
|
0503007WL004729
|
narayan akela
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232714
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SAHAR
|
BH-03-007-014-03194000/5362
(ANDHARI)
|
0503007000NRG25210520240057462
|
21/05/2024
|
RINA TIWARI
|
0503007WL004729
|
RINA TIWARI
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232718
|
|
RINA TIWARI
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
BH-03-007-014-03194000/5367
(ANDHARI)
|
0503007000NRG25210520240057464
|
21/05/2024
|
VIMALA DEVI
|
0503007WL004729
|
VIMALA DEVI
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232711
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-014-03194000/5368
(ANDHARI)
|
0503007000NRG25210520240057465
|
21/05/2024
|
SHIWAM KUMAR
|
0503007WL004729
|
SHIWAM KUMAR
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232720
|
|
SHIVAM KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SAHAR
|
BH-03-007-014-03194000/5372
(ANDHARI)
|
0503007000NRG25210520240057467
|
21/05/2024
|
RAJ NANDANI DEVI
|
0503007WL004729
|
RAJ NANDANI DEVI
|
00045
|
BARB0PIROXX
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232717
|
|
RAJNANDNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49232
|
49232
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-014-03194000/2117
(ANDHARI)
|
0503007000NRG25210520240057451
|
21/05/2024
|
sushil tiwari
|
0503007WL004729
|
sushil tiwari
|
00045
|
BARB0SIKARH
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232722
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
BH-03-007-014-03194000/4503
(ANDHARI)
|
0503007000NRG25210520240057455
|
21/05/2024
|
KAMLESH THAKUR
|
0503007WL004729
|
KAMLESH THAKUR
|
00045
|
BARB0SIKARH
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232719
|
|
KAMALESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-014-03194000/5362
(ANDHARI)
|
0503007000NRG25210520240057461
|
21/05/2024
|
JAWAHARLAL TIWARI
|
0503007WL004729
|
JAWAHARLAL TIWARI
|
00045
|
BARB0SIKARH
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232721
|
|
JAWAHAR LAL TIWARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-014-03194000/1984
(ANDHARI)
|
0503007000NRG25210520240057448
|
21/05/2024
|
ABHAY KUMAR TIWARI
|
0503007WL004729
|
ABHAY KUMAR TIWARI
|
00354
|
PUNB0175100
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232687
|
|
ABHAY KUMAR TIWARI S/O SARYU TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03194000/1984
(ANDHARI)
|
0503007000NRG25210520240057449
|
21/05/2024
|
ABHAY KUMAR TIWARI
|
0503007WL004729
|
ABHAY KUMAR TIWARI
|
00354
|
PUNB0175100
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232688
|
|
PRABHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
SAHAR
|
BH-03-007-014-03194000/1984
(ANDHARI)
|
0503007000NRG25210520240057450
|
21/05/2024
|
ABHAY KUMAR TIWARI
|
0503007WL004729
|
ABHAY KUMAR TIWARI
|
00354
|
PUNB0175100
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232689
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
SAHAR
|
BH-03-007-014-03194000/5354
(ANDHARI)
|
0503007000NRG25210520240057457
|
21/05/2024
|
FULWANTI DEVI
|
0503007WL004729
|
FULWANTI DEVI
|
00354
|
PUNB0175100
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232686
|
|
FULVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-014-03194000/2121
(ANDHARI)
|
0503007000NRG25210520240057452
|
21/05/2024
|
DEGREE PANDIT
|
0503007WL004729
|
DEGREE PANDIT
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232693
|
|
DIGRI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03194000/2126
(ANDHARI)
|
0503007000NRG25210520240057453
|
21/05/2024
|
PAPPU PASWAN
|
0503007WL004729
|
PAPPU PASWAN
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232685
|
|
PAPPU PASWAN S/O-MADAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03194000/2127
(ANDHARI)
|
0503007000NRG25210520240057454
|
21/05/2024
|
SUNIL TIWARI
|
0503007WL004729
|
SUNIL TIWARI
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232694
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-014-03194000/5349
(ANDHARI)
|
0503007000NRG25210520240057456
|
21/05/2024
|
SANJU DEVI
|
0503007WL004729
|
SANJU DEVI
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232690
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SAHAR
|
BH-03-007-014-03194000/5355
(ANDHARI)
|
0503007000NRG25210520240057459
|
21/05/2024
|
SHIL DEVI
|
0503007WL004729
|
SHIL DEVI
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232692
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03194000/5368
(ANDHARI)
|
0503007000NRG25210520240057466
|
21/05/2024
|
CHANDA DEVI
|
0503007WL004729
|
CHANDA DEVI
|
00354
|
PUNB0310300
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232691
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-014-03194000/1935
(ANDHARI)
|
0503007000NRG25210520240057447
|
21/05/2024
|
SUNDAR PANDIT
|
0503007WL004729
|
SUNDAR PANDIT
|
00415
|
SBIN0010770
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232695
|
|
SUNDAR PANDIT S/O MAHABIR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-014-03194000/5364
(ANDHARI)
|
0503007000NRG25210520240057463
|
21/05/2024
|
TIWARI MANOJ
|
0503007WL004729
|
TIWARI MANOJ
|
00415
|
SBIN0010770
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232698
|
|
TIWARI MANOJ CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-014-03194000/5441
(ANDHARI)
|
0503007000NRG25210520240057473
|
21/05/2024
|
GYANTI DEVI
|
0503007WL004729
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232684
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-014-03194000/5355
(ANDHARI)
|
0503007000NRG25210520240057458
|
21/05/2024
|
NARENDAR KUMAR
|
0503007WL004729
|
NARENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232723
|
|
NARENDRA KUMAR TIWARY S/O HARINARAYAN TI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-014-03194000/5360
(ANDHARI)
|
0503007000NRG25210520240057460
|
21/05/2024
|
PRAMILA DEVI
|
0503007WL004729
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243232727
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03194000/5377
(ANDHARI)
|
0503007000NRG25210520240057468
|
21/05/2024
|
RABINDAR KUMAR
|
0503007WL004729
|
RABINDAR KUMAR
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232724
|
|
RABINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03194000/5380
(ANDHARI)
|
0503007000NRG25210520240057469
|
21/05/2024
|
RINKI KUMARI
|
0503007WL004729
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232729
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03194000/5381
(ANDHARI)
|
0503007000NRG25210520240057470
|
21/05/2024
|
SHAIL PUTARI
|
0503007WL004729
|
SHAIL PUTARI
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232726
|
|
SHAIL PUTREE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03194000/5387
(ANDHARI)
|
0503007000NRG25210520240057471
|
21/05/2024
|
AMRITA KUMARI
|
0503007WL004729
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232725
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03194000/5388
(ANDHARI)
|
0503007000NRG25210520240057472
|
21/05/2024
|
VIKASH KUMAR
|
0503007WL004729
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232728
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-014-03194000/5611
(ANDHARI)
|
0503007000NRG25210520240057474
|
21/05/2024
|
RINKI KUMARI
|
0503007WL004729
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232697
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03194000/5621
(ANDHARI)
|
0503007000NRG25210520240057475
|
21/05/2024
|
ARTI KUMARI
|
0503007WL004729
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2172
|
2172
|
Processed
|
23/05/2024
|
|
4243232696
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106428
|
106428
|
|
|
|
|
|
|
|