|
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-03-007-004-03190300/101
(Guljarpur)
|
0503007000NRG25200520240056265
|
22/05/2024
|
Atabaru rajak
|
0503007WL004686
|
Atabaru rajak
|
00354
|
PUNB0310300
|
2070
|
2070
|
Processed
|
08/06/2024
|
|
4819691660
|
|
ATAWARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1038
(Guljarpur)
|
0503007000NRG25200520240056266
|
22/05/2024
|
sanju devi
|
0503007WL004686
|
sanju devi
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691655
|
|
SHYAM BABU SONAR S/O SAROOP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1042
(Guljarpur)
|
0503007000NRG25200520240056267
|
22/05/2024
|
UMESH RAI
|
0503007WL004686
|
UMESH RAI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691647
|
|
UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/1042
(Guljarpur)
|
0503007000NRG25200520240056268
|
22/05/2024
|
UMESH RAI
|
0503007WL004686
|
UMESH RAI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691648
|
|
MUKESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/1132
(Guljarpur)
|
0503007000NRG25200520240056269
|
22/05/2024
|
Rajan kumar
|
0503007WL004686
|
Rajan kumar
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691652
|
|
RAJAN KUMAR URAF SHANKAR KUMAR S/O BRAME
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/1136
(Guljarpur)
|
0503007000NRG25200520240056270
|
22/05/2024
|
Rakesh Ray
|
0503007WL004686
|
Rakesh Ray
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691656
|
|
RAKESH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/1140
(Guljarpur)
|
0503007000NRG25200520240056271
|
22/05/2024
|
Arjun sah
|
0503007WL004686
|
Arjun sah
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691657
|
|
ARJUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/1140
(Guljarpur)
|
0503007000NRG25200520240056272
|
22/05/2024
|
Rukmina devi
|
0503007WL004686
|
Rukmina devi
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691651
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/1147
(Guljarpur)
|
0503007000NRG25200520240056273
|
22/05/2024
|
Triloki nath ray
|
0503007WL004686
|
Triloki nath ray
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691658
|
|
SHSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/1283
(Guljarpur)
|
0503007000NRG25200520240056274
|
22/05/2024
|
Ravi kumar das
|
0503007WL004686
|
Ravi kumar das
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691662
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/1488
(Guljarpur)
|
0503007000NRG25200520240056275
|
22/05/2024
|
Ram balak singh
|
0503007WL004686
|
Ram balak singh
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691661
|
|
RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/1659
(Guljarpur)
|
0503007000NRG25200520240056277
|
22/05/2024
|
PUNAM KUMARI
|
0503007WL004686
|
PUNAM KUMARI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691654
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/1659
(Guljarpur)
|
0503007000NRG25200520240056276
|
22/05/2024
|
Sushila devi
|
0503007WL004686
|
Sushila devi
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691653
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2130
(Guljarpur)
|
0503007000NRG25200520240056278
|
22/05/2024
|
Nagendra Devi
|
0503007WL004686
|
Nagendra Devi
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691666
|
|
NAGENDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2482
(Guljarpur)
|
0503007000NRG25200520240056280
|
22/05/2024
|
BRINDESH KUMAR
|
0503007WL004686
|
BRINDESH KUMAR
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691668
|
|
BRINDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/2482
(Guljarpur)
|
0503007000NRG25200520240056279
|
22/05/2024
|
Pinki Kumari
|
0503007WL004686
|
Pinki Kumari
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691667
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/2727
(Guljarpur)
|
0503007000NRG25200520240056281
|
22/05/2024
|
payaro devi
|
0503007WL004686
|
payaro devi
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691659
|
|
PYARI DEVI W/O AVTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/3028
(Guljarpur)
|
0503007000NRG25200520240056283
|
22/05/2024
|
GIRIJA DEVI
|
0503007WL004686
|
GIRIJA DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691674
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/3028
(Guljarpur)
|
0503007000NRG25200520240056282
|
22/05/2024
|
SHIV JII RAI
|
0503007WL004686
|
SHIV JII RAI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691673
|
|
SHIVJIRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/6297
(Guljarpur)
|
0503007000NRG25200520240056291
|
22/05/2024
|
YOGENDAR RAM
|
0503007WL004686
|
YOGENDAR RAM
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691663
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/6297
(Guljarpur)
|
0503007000NRG25200520240056292
|
22/05/2024
|
YOGENDAR RAM
|
0503007WL004686
|
YOGENDAR RAM
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691664
|
|
YOGINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/5266
(Guljarpur)
|
0503007000NRG25200520240056285
|
22/05/2024
|
LALLU KUMAR
|
0503007WL004686
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
08/06/2024
|
|
4819691649
|
|
LLAU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/5266
(Guljarpur)
|
0503007000NRG25200520240056286
|
22/05/2024
|
MANOJ THAKUR
|
0503007WL004686
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691650
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/10
(Guljarpur)
|
0503007000NRG25200520240056264
|
22/05/2024
|
Chandan singh
|
0503007WL004686
|
Chandan singh
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691677
|
|
CHANDAN SINGH S/O KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/39
(Guljarpur)
|
0503007000NRG25200520240056284
|
22/05/2024
|
Gopal thakur
|
0503007WL004686
|
Gopal thakur
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691675
|
|
GOPAL THAKUR S/O BUTAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/5990
(Guljarpur)
|
0503007000NRG25200520240056287
|
22/05/2024
|
BAKHORA SINGH
|
0503007WL004686
|
BAKHORA SINGH
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691672
|
|
BAKHORA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6285
(Guljarpur)
|
0503007000NRG25200520240056288
|
22/05/2024
|
BHULENDAR KUMAR
|
0503007WL004686
|
BHULENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691671
|
|
BHULENDRA KUMAR S/O SAMMAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6292
(Guljarpur)
|
0503007000NRG25200520240056289
|
22/05/2024
|
GUPTESHWAR KUMAR
|
0503007WL004686
|
GUPTESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691665
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6292
(Guljarpur)
|
0503007000NRG25200520240056290
|
22/05/2024
|
GUPTESHWAR KUMAR
|
0503007WL004686
|
GUPTESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4819691676
|
|
GUPTEHSVAR KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/6734
(Guljarpur)
|
0503007000NRG25200520240056293
|
22/05/2024
|
BADAN DEVI
|
0503007WL004686
|
BADAN DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
08/06/2024
|
|
4819691669
|
|
VANDNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/6734
(Guljarpur)
|
0503007000NRG25200520240056294
|
22/05/2024
|
BADAN DEVI
|
0503007WL004686
|
BADAN DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
08/06/2024
|
|
4819691670
|
|
HRIDYANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82390
|
82390
|
|
|
|
|
|
|
|