|
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-03-007-011-03190500/7178
(Perhap)
|
0503007000NRG25270420240019429
|
27/04/2024
|
RIMA DEVI
|
0503007WL001367
|
RIMA DEVI
|
00354
|
PUNB0214100
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321648
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/301
(Perhap)
|
0503007000NRG25270420240019399
|
27/04/2024
|
GYANTI DEVI
|
0503007WL001367
|
GYANTI DEVI
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321650
|
|
BABUDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/301
(Perhap)
|
0503007000NRG25270420240019400
|
27/04/2024
|
GYANTI DEVI
|
0503007WL001367
|
GYANTI DEVI
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321651
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/3950
(Perhap)
|
0503007000NRG25270420240019401
|
27/04/2024
|
BABITA DEVI
|
0503007WL001367
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321653
|
|
BABITA DEVI W/OSURENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/4597
(Perhap)
|
0503007000NRG25270420240019404
|
27/04/2024
|
ALISHA RUKSHAR
|
0503007WL001367
|
ALISHA RUKSHAR
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321679
|
|
ALISHA ROOKSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/4620
(Perhap)
|
0503007000NRG25270420240019406
|
27/04/2024
|
JITENDAR KUMAR
|
0503007WL001367
|
JITENDAR KUMAR
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321655
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/4711
(Perhap)
|
0503007000NRG25270420240019408
|
27/04/2024
|
MUNNA KUMAR
|
0503007WL001367
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321677
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/4711
(Perhap)
|
0503007000NRG25270420240019409
|
27/04/2024
|
MUNNA KUMAR
|
0503007WL001367
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321676
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/4712
(Perhap)
|
0503007000NRG25270420240019410
|
27/04/2024
|
RAJU KUMAR
|
0503007WL001367
|
RAJU KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321674
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/4752
(Perhap)
|
0503007000NRG25270420240019414
|
27/04/2024
|
SANGEET KUMARI
|
0503007WL001367
|
SANGEET KUMARI
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321675
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190500/5456
(Perhap)
|
0503007000NRG25270420240019418
|
27/04/2024
|
MANISH KUMAR
|
0503007WL001367
|
MANISH KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321652
|
|
MANISHA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190500/5483
(Perhap)
|
0503007000NRG25270420240019420
|
27/04/2024
|
RANJAN CHAUDHARY
|
0503007WL001367
|
RANJAN CHAUDHARY
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321658
|
|
RANJAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190500/5488
(Perhap)
|
0503007000NRG25270420240019421
|
27/04/2024
|
MUKESH KUMAR
|
0503007WL001367
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321654
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190500/5519
(Perhap)
|
0503007000NRG25270420240019422
|
27/04/2024
|
RAMAVTAR KUMAR
|
0503007WL001367
|
RAMAVTAR KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321659
|
|
RAMAVATAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190500/5525
(Perhap)
|
0503007000NRG25270420240019423
|
27/04/2024
|
LALMUNI DEVI
|
0503007WL001367
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321657
|
|
LAL MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190500/5526
(Perhap)
|
0503007000NRG25270420240019424
|
27/04/2024
|
SHASHIKANT KUMAR
|
0503007WL001367
|
SHASHIKANT KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321656
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190500/7190
(Perhap)
|
0503007000NRG25270420240019430
|
27/04/2024
|
SUSHIL KUMAR
|
0503007WL001367
|
SUSHIL KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321649
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190500/7269
(Perhap)
|
0503007000NRG25270420240019432
|
27/04/2024
|
DHARMSHILA DEVI
|
0503007WL001367
|
DHARMSHILA DEVI
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321660
|
|
DHIRM SILA DEVI W/O RAM NATH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/7316
(Perhap)
|
0503007000NRG25270420240019433
|
27/04/2024
|
NIRAJ KUMAR
|
0503007WL001367
|
NIRAJ KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321678
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-011-03190500/4202
(Perhap)
|
0503007000NRG25270420240019402
|
27/04/2024
|
ANITA DEVI
|
0503007WL001367
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321664
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190500/4229
(Perhap)
|
0503007000NRG25270420240019403
|
27/04/2024
|
HIRAMUNI DEVI
|
0503007WL001367
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321646
|
|
HIRALAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190500/4619
(Perhap)
|
0503007000NRG25270420240019405
|
27/04/2024
|
PANKAJ KUMAR
|
0503007WL001367
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321662
|
|
PANKAJ KUMAR S/O CHANDESHWAR PRASAD GUPT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190500/4629
(Perhap)
|
0503007000NRG25270420240019407
|
27/04/2024
|
MD.SAMSER AALAM
|
0503007WL001367
|
MD.SAMSER AALAM
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3544321663
|
|
MD SAMSHER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-011-03190500/4727
(Perhap)
|
0503007000NRG25270420240019411
|
27/04/2024
|
RINKU DEVI
|
0503007WL001367
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321671
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190500/4727
(Perhap)
|
0503007000NRG25270420240019412
|
27/04/2024
|
RINKU DEVI
|
0503007WL001367
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321670
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190500/4745
(Perhap)
|
0503007000NRG25270420240019413
|
27/04/2024
|
ASARAPHI DEVI
|
0503007WL001367
|
ASARAPHI DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321666
|
|
ASHRAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-011-03190500/4843
(Perhap)
|
0503007000NRG25270420240019415
|
27/04/2024
|
RAJNARAYAN SINGH
|
0503007WL001367
|
RAJNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321667
|
|
RAJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190500/4845
(Perhap)
|
0503007000NRG25270420240019416
|
27/04/2024
|
ASMAGARI DEVI
|
0503007WL001367
|
ASMAGARI DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321673
|
|
ASAMAGRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-011-03190500/4845
(Perhap)
|
0503007000NRG25270420240019417
|
27/04/2024
|
ASMAGARI DEVI
|
0503007WL001367
|
ASMAGARI DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321672
|
|
AJAY MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-011-03190500/5459
(Perhap)
|
0503007000NRG25270420240019419
|
27/04/2024
|
AMIT GUPTA
|
0503007WL001367
|
AMIT GUPTA
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321680
|
|
AMIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190500/5586
(Perhap)
|
0503007000NRG25270420240019425
|
27/04/2024
|
JAI RAM PANDITT
|
0503007WL001367
|
JAI RAM PANDITT
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321647
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-011-03190500/7065
(Perhap)
|
0503007000NRG25270420240019426
|
27/04/2024
|
YASHWANT KUMAR
|
0503007WL001367
|
YASHWANT KUMAR
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321668
|
|
YASHWANT KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190500/7065
(Perhap)
|
0503007000NRG25270420240019427
|
27/04/2024
|
YASHWANT KUMAR
|
0503007WL001367
|
YASHWANT KUMAR
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321669
|
|
GANGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-011-03190500/7172
(Perhap)
|
0503007000NRG25270420240019428
|
27/04/2024
|
BAIJNATH CHAUDHARI
|
0503007WL001367
|
BAIJNATH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321661
|
|
BAIJHNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190500/7268
(Perhap)
|
0503007000NRG25270420240019431
|
27/04/2024
|
USHA DEVI
|
0503007WL001367
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
03/05/2024
|
|
3544321665
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53020
|
53020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115680
|
115680
|
|
|
|
|
|
|
|