|
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-03-007-010-03193000/332
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343321
|
01/04/2024
|
sukhari
|
0503007WL043053
|
sukhari
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476042
|
|
SUKHARI RAM S/O BADHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/4194
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343315
|
01/04/2024
|
SUNESH SINGH
|
0503007WL043053
|
SUNESH SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476050
|
|
SUNESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/4195
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343316
|
01/04/2024
|
ROHIT KUMAR SINGH
|
0503007WL043053
|
ROHIT KUMAR SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476051
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/4198
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343317
|
01/04/2024
|
ANUSKA KUMARI
|
0503007WL043053
|
ANUSKA KUMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476062
|
|
ANUSHKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191100/4199
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343318
|
01/04/2024
|
DILSEH KUMAR SINGH
|
0503007WL043053
|
DILSEH KUMAR SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476048
|
|
DILESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAHAR
|
BH-03-007-010-03193000/2600
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343319
|
01/04/2024
|
ANITA DEVI
|
0503007WL043053
|
ANITA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476054
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-010-03193000/2600
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343320
|
01/04/2024
|
ANITA DEVI
|
0503007WL043053
|
ANITA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476059
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-010-03193000/339
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343322
|
01/04/2024
|
jitani devi
|
0503007WL043053
|
jitani devi
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476053
|
|
JITAN DEVI W/O PIYAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03193000/4106
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343324
|
01/04/2024
|
ANITA DEVI
|
0503007WL043053
|
ANITA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476069
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-010-03193000/5609
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343326
|
01/04/2024
|
rakesh kumar
|
0503007WL043053
|
rakesh kumar
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476063
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03193000/573
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343327
|
01/04/2024
|
KISHOR SAAH
|
0503007WL043053
|
KISHOR SAAH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476046
|
|
KOSHILYA DEVI W/O BIJAY KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03193000/5751
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343329
|
01/04/2024
|
DIMPAL DEVI
|
0503007WL043053
|
DIMPAL DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476043
|
|
DIMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03193000/5912
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343335
|
01/04/2024
|
SHOBHA DEVI
|
0503007WL043053
|
SHOBHA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476044
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03193000/5915
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343336
|
01/04/2024
|
BINITA KUMARI
|
0503007WL043053
|
BINITA KUMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476049
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03193000/5922
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343338
|
01/04/2024
|
RAJESH KUMAR
|
0503007WL043053
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476066
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03193000/6793
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343346
|
01/04/2024
|
SWETA DEVI
|
0503007WL043053
|
SWETA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476071
|
|
SHWETA DEVI W/O OMPRAKAASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-010-03193000/6795
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343347
|
01/04/2024
|
OM PRALASH SHARMA
|
0503007WL043053
|
OM PRALASH SHARMA
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476047
|
|
OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03193000/6796
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343348
|
01/04/2024
|
MANI BHUSHAN KUMAR
|
0503007WL043053
|
MANI BHUSHAN KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476057
|
|
MANI BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03193000/6797
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343349
|
01/04/2024
|
BABITA DEVI
|
0503007WL043053
|
BABITA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476055
|
|
BABITA DEVI W/O-KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03193000/6800
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343351
|
01/04/2024
|
PUNAM DEVI
|
0503007WL043053
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476052
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03193000/6801
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343352
|
01/04/2024
|
VINDA DEVI
|
0503007WL043053
|
VINDA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476070
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03193000/6802
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343353
|
01/04/2024
|
RAKESH KUMAR
|
0503007WL043053
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476056
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03193000/6803
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343354
|
01/04/2024
|
AMIT KUMAR
|
0503007WL043053
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476058
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03193000/6804
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343355
|
01/04/2024
|
RAMPIYAR CHODHARI
|
0503007WL043053
|
RAMPIYAR CHODHARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476072
|
|
RAMPIYAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-010-03193000/5920
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343337
|
01/04/2024
|
JAY PRAKASH SINGH
|
0503007WL043053
|
JAY PRAKASH SINGH
|
00415
|
SBIN0003983
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044476067
|
|
JAI PRAKASH SINGH S/O DEO VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/5900
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343334
|
01/04/2024
|
shagar kumar
|
0503007WL043053
|
shagar kumar
|
00468
|
UBIN0572675
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476068
|
|
SAGAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/5752
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343330
|
01/04/2024
|
SONAM KUMARI
|
0503007WL043053
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476040
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/5753
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343331
|
01/04/2024
|
KIMAN KUMARI
|
0503007WL043053
|
KIMAN KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476041
|
|
KIMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/5756
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343333
|
01/04/2024
|
BHANU PRATAP SINGH
|
0503007WL043053
|
BHANU PRATAP SINGH
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044476039
|
|
BHANU PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/6798
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343350
|
01/04/2024
|
BHUSHAN CHAUDHARI
|
0503007WL043053
|
BHUSHAN CHAUDHARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476045
|
|
BHUSHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/348
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343323
|
01/04/2024
|
NIRMALA DEVI
|
0503007WL043053
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476061
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-010-03193000/475
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343325
|
01/04/2024
|
sanichari devi
|
0503007WL043053
|
sanichari devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476078
|
|
SHANICHARI DEVI W/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/5750
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343328
|
01/04/2024
|
AKILESH KUMAR SINGH
|
0503007WL043053
|
AKILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476064
|
|
AKHILESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-010-03193000/5755
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343332
|
01/04/2024
|
AVINASH KUMAR
|
0503007WL043053
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3044476065
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-010-03193000/662
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343339
|
01/04/2024
|
indew saw
|
0503007WL043053
|
indew saw
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476060
|
|
INDRA DEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-010-03193000/6685
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343340
|
01/04/2024
|
PANA DEVI
|
0503007WL043053
|
PANA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476083
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03193000/6693
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343341
|
01/04/2024
|
RINKU KUMARI
|
0503007WL043053
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476081
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-010-03193000/6724
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343342
|
01/04/2024
|
KAMALES SINGH
|
0503007WL043053
|
KAMALES SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476080
|
|
KAMALESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAHAR
|
BH-03-007-010-03193000/6787
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343343
|
01/04/2024
|
VIJAY RAM
|
0503007WL043053
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476074
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-010-03193000/6788
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343344
|
01/04/2024
|
KABITA KUMARI
|
0503007WL043053
|
KABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476075
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-010-03193000/6789
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343345
|
01/04/2024
|
YAMVANT RAM
|
0503007WL043053
|
YAMVANT RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476082
|
|
YAMVANT RAM
|
BANK OF BARODA(606985)
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/6806
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343357
|
01/04/2024
|
KAMLAVATI DEVI
|
0503007WL043053
|
KAMLAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476076
|
|
KAMLAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/6807
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343358
|
01/04/2024
|
MANTI DEVI
|
0503007WL043053
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476073
|
|
MANTI DEVI W/O UPENDRA CHAOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/6810
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343359
|
01/04/2024
|
SHASHI BHUSHAN KUMAR
|
0503007WL043053
|
SHASHI BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476079
|
|
SHASHI BHUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-010-03193000/6876
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343360
|
01/04/2024
|
RAJKUMARI DEVI
|
0503007WL043053
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476084
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03193000/6877
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343361
|
01/04/2024
|
RAHUL KUMAR
|
0503007WL043053
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476077
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
BH-03-007-010-03193000/6805
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343356
|
01/04/2024
|
RAM KUMAR
|
0503007WL043053
|
RAM KUMAR
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3044476085
|
|
Ram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137550
|
137550
|
|
|
|
|
|
|
|