|
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-03-007-008-03192700/6034
(Dhanchhuhan)
|
0503007000NRG25210520240057993
|
22/05/2024
|
shiv kumar singh
|
0503007WL004749
|
shiv kumar singh
|
00045
|
BARB0JAGDIS
|
2756
|
2756
|
Rejected
|
08/06/2024
|
|
4822354957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/6034
(Dhanchhuhan)
|
0503007000NRG25210520240057994
|
22/05/2024
|
shiv kumar singh
|
0503007WL004749
|
shiv kumar singh
|
00045
|
BARB0JAGDIS
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354958
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/220
(Dhanchhuhan)
|
0503007000NRG25210520240057976
|
22/05/2024
|
pappu singh
|
0503007WL004749
|
pappu singh
|
00354
|
PUNB0149400
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354963
|
|
PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/220
(Dhanchhuhan)
|
0503007000NRG25210520240057977
|
22/05/2024
|
pappu singh
|
0503007WL004749
|
pappu singh
|
00354
|
PUNB0149400
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354964
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/6026
(Dhanchhuhan)
|
0503007000NRG25210520240057989
|
22/05/2024
|
usha devi
|
0503007WL004749
|
usha devi
|
00354
|
PUNB0175100
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354966
|
|
USHA KUMARI D/O SUGANDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/6903
(Dhanchhuhan)
|
0503007000NRG25210520240057998
|
22/05/2024
|
MANJU DEVI
|
0503007WL004749
|
MANJU DEVI
|
00354
|
PUNB0175100
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354961
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/6907
(Dhanchhuhan)
|
0503007000NRG25210520240058001
|
22/05/2024
|
JENDRA PRASAD SHARM
|
0503007WL004749
|
JENDRA PRASAD SHARM
|
00354
|
PUNB0175100
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354965
|
|
VIJENDRA PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/6033
(Dhanchhuhan)
|
0503007000NRG25210520240057992
|
22/05/2024
|
mantu kumar
|
0503007WL004749
|
mantu kumar
|
00354
|
PUNB0310300
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354967
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/2269
(Dhanchhuhan)
|
0503007000NRG25210520240057978
|
22/05/2024
|
SHASHI KANT SINGH
|
0503007WL004749
|
SHASHI KANT SINGH
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354962
|
|
SASHIKANT SINGH S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/3623
(Dhanchhuhan)
|
0503007000NRG25210520240057979
|
22/05/2024
|
SANJU DEVI
|
0503007WL004749
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354973
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/3624
(Dhanchhuhan)
|
0503007000NRG25210520240057980
|
22/05/2024
|
HARERAM SHARMA
|
0503007WL004749
|
HARERAM SHARMA
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354992
|
|
HARERAM SHARMAS/ORAMNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/3628
(Dhanchhuhan)
|
0503007000NRG25210520240057981
|
22/05/2024
|
ATUL KUMAR
|
0503007WL004749
|
ATUL KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354989
|
|
ATUL KUMAR S/O-RAJESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/3630
(Dhanchhuhan)
|
0503007000NRG25210520240057982
|
22/05/2024
|
RAJESH KUMAR
|
0503007WL004749
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Rejected
|
08/06/2024
|
|
4822354983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/3693
(Dhanchhuhan)
|
0503007000NRG25210520240057983
|
22/05/2024
|
BIMAL KUMAR SHARMA
|
0503007WL004749
|
BIMAL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354991
|
|
SUBHKANT PRYADARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/3697
(Dhanchhuhan)
|
0503007000NRG25210520240057984
|
22/05/2024
|
FULKUMARI DEVI
|
0503007WL004749
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354977
|
|
PHOOLKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/3697
(Dhanchhuhan)
|
0503007000NRG25210520240057985
|
22/05/2024
|
FULKUMARI DEVI
|
0503007WL004749
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354978
|
|
RADHESHAYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/588
(Dhanchhuhan)
|
0503007000NRG25210520240057986
|
22/05/2024
|
birendar singh
|
0503007WL004749
|
birendar singh
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354959
|
|
BIRENDERA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/5996
(Dhanchhuhan)
|
0503007000NRG25210520240057987
|
22/05/2024
|
JAY PARKASH KUMAR
|
0503007WL004749
|
JAY PARKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354980
|
|
JAY PRAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/6011
(Dhanchhuhan)
|
0503007000NRG25210520240057988
|
22/05/2024
|
MUNA SINGH
|
0503007WL004749
|
MUNA SINGH
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354990
|
|
MUNNA SINGH S/O RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/6032
(Dhanchhuhan)
|
0503007000NRG25210520240057990
|
22/05/2024
|
chandan sharma
|
0503007WL004749
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354971
|
|
CHANDAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/6032
(Dhanchhuhan)
|
0503007000NRG25210520240057991
|
22/05/2024
|
chandan sharma
|
0503007WL004749
|
chandan sharma
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354972
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/688
(Dhanchhuhan)
|
0503007000NRG25210520240057995
|
22/05/2024
|
RAMANAD SINGH
|
0503007WL004749
|
RAMANAD SINGH
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354970
|
|
RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/6891
(Dhanchhuhan)
|
0503007000NRG25210520240057996
|
22/05/2024
|
subhanti devi
|
0503007WL004749
|
subhanti devi
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354968
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/6893
(Dhanchhuhan)
|
0503007000NRG25210520240057997
|
22/05/2024
|
nehA DEVI
|
0503007WL004749
|
nehA DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354985
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/6905
(Dhanchhuhan)
|
0503007000NRG25210520240057999
|
22/05/2024
|
VIRENDRA SHARMA
|
0503007WL004749
|
VIRENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354993
|
|
BIRENDRA KUMAR SHARMA S/O RAMPRAVESH SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/6906
(Dhanchhuhan)
|
0503007000NRG25210520240058000
|
22/05/2024
|
MANJU DEVI
|
0503007WL004749
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354982
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/6910
(Dhanchhuhan)
|
0503007000NRG25210520240058002
|
22/05/2024
|
SATYENDRA SHARMA
|
0503007WL004749
|
SATYENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354976
|
|
SATENDRA SHARMA S/O RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/6911
(Dhanchhuhan)
|
0503007000NRG25210520240058003
|
22/05/2024
|
KAMLA DEVI
|
0503007WL004749
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354981
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/6913
(Dhanchhuhan)
|
0503007000NRG25210520240058004
|
22/05/2024
|
AMIT KUMAR
|
0503007WL004749
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354984
|
|
AMIT KUMAR S/O BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/6915
(Dhanchhuhan)
|
0503007000NRG25210520240058005
|
22/05/2024
|
INDRAJEET KUMAR
|
0503007WL004749
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354987
|
|
INDRAJEET KUMAR S/O RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/6917
(Dhanchhuhan)
|
0503007000NRG25210520240058006
|
22/05/2024
|
LALJEET SINGH
|
0503007WL004749
|
LALJEET SINGH
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354979
|
|
LALJEET SINGH SO RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6931
(Dhanchhuhan)
|
0503007000NRG25210520240058007
|
22/05/2024
|
lalmuni devi
|
0503007WL004749
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
08/06/2024
|
|
4822354969
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/6932
(Dhanchhuhan)
|
0503007000NRG25210520240058008
|
22/05/2024
|
shobha devi
|
0503007WL004749
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354960
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-008-03192700/6933
(Dhanchhuhan)
|
0503007000NRG25210520240058009
|
22/05/2024
|
rupam kumar
|
0503007WL004749
|
rupam kumar
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354988
|
|
RUPAM KUMAR S/O-RAJESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-008-03192700/6934
(Dhanchhuhan)
|
0503007000NRG25210520240058010
|
22/05/2024
|
tanu kumari
|
0503007WL004749
|
tanu kumari
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354975
|
|
TANU KUMARI D/O SHREE RAJESHVAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-008-03192700/6937
(Dhanchhuhan)
|
0503007000NRG25210520240058011
|
22/05/2024
|
sunita devi
|
0503007WL004749
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354986
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-008-03192700/6963
(Dhanchhuhan)
|
0503007000NRG25210520240058012
|
22/05/2024
|
ASHOK RAM
|
0503007WL004749
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
09/06/2024
|
|
4822354974
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79924
|
79924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101972
|
101972
|
|
|
|
|
|
|
|