|
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-03-007-003-03188800/3511
(Ekwari)
|
0503007000NRG25250520240066419
|
25/05/2024
|
SHAILI DEVI
|
0503007WL005249
|
SHAILI DEVI
|
00354
|
PUNB0214100
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021876
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/5257
(Ekwari)
|
0503007000NRG25250520240066441
|
25/05/2024
|
DEV KUMARI DEVI
|
0503007WL005249
|
DEV KUMARI DEVI
|
00354
|
PUNB0214100
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021847
|
|
MRS DEV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3632
(Ekwari)
|
0503007000NRG25250520240066426
|
25/05/2024
|
PUJA DEVI
|
0503007WL005249
|
PUJA DEVI
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021848
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/5258
(Ekwari)
|
0503007000NRG25250520240066442
|
25/05/2024
|
GEETA KUMARI
|
0503007WL005249
|
GEETA KUMARI
|
00415
|
SBIN0003616
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021846
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3641
(Ekwari)
|
0503007000NRG25250520240066428
|
25/05/2024
|
RAVI RANJAN KUMAR
|
0503007WL005249
|
RAVI RANJAN KUMAR
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021845
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1631
(Ekwari)
|
0503007000NRG25250520240066407
|
25/05/2024
|
Lila devi
|
0503007WL005249
|
Lila devi
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021867
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1679
(Ekwari)
|
0503007000NRG25250520240066408
|
25/05/2024
|
CHANDNI DEVI
|
0503007WL005249
|
CHANDNI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021861
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1680
(Ekwari)
|
0503007000NRG25250520240066409
|
25/05/2024
|
KANTI DEVI
|
0503007WL005249
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021857
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1682
(Ekwari)
|
0503007000NRG25250520240066410
|
25/05/2024
|
LALJHARO DEVI
|
0503007WL005249
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021859
|
|
LALJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1683
(Ekwari)
|
0503007000NRG25250520240066411
|
25/05/2024
|
USHA DEVI
|
0503007WL005249
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021866
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1684
(Ekwari)
|
0503007000NRG25250520240066412
|
25/05/2024
|
AKALU YADAV
|
0503007WL005249
|
AKALU YADAV
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021854
|
|
AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1685
(Ekwari)
|
0503007000NRG25250520240066413
|
25/05/2024
|
DEVI LAKHA DEVI
|
0503007WL005249
|
DEVI LAKHA DEVI
|
00696
|
PUNB0MBGB06
|
198
|
198
|
Processed
|
08/06/2024
|
|
4823021873
|
|
DEVI LEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1686
(Ekwari)
|
0503007000NRG25250520240066414
|
25/05/2024
|
SITA DEVI
|
0503007WL005249
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021872
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1688
(Ekwari)
|
0503007000NRG25250520240066415
|
25/05/2024
|
PHULI DEVI
|
0503007WL005249
|
PHULI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021858
|
|
PHULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/2109
(Ekwari)
|
0503007000NRG25250520240066416
|
25/05/2024
|
Virendra mahato
|
0503007WL005249
|
Virendra mahato
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021844
|
|
BIRENDRA MAHTO AND RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/2786
(Ekwari)
|
0503007000NRG25250520240066417
|
25/05/2024
|
MALA DEVI
|
0503007WL005249
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021863
|
|
RADHEY SHYAM SINGH & MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/2954
(Ekwari)
|
0503007000NRG25250520240066418
|
25/05/2024
|
ANIL KUMAR
|
0503007WL005249
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021852
|
|
ANIL KUMAR S/OBIRENDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3515
(Ekwari)
|
0503007000NRG25250520240066420
|
25/05/2024
|
SURYMANI DEVI
|
0503007WL005249
|
SURYMANI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021874
|
|
SURYMANI DEVI W/O NANDJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3624
(Ekwari)
|
0503007000NRG25250520240066421
|
25/05/2024
|
SARSVATI DEVI
|
0503007WL005249
|
SARSVATI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021870
|
|
SARSWATI DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3625
(Ekwari)
|
0503007000NRG25250520240066422
|
25/05/2024
|
SAKUNTLA DEVI
|
0503007WL005249
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021871
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3626
(Ekwari)
|
0503007000NRG25250520240066423
|
25/05/2024
|
RAKESH KUMAR
|
0503007WL005249
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021856
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3627
(Ekwari)
|
0503007000NRG25250520240066424
|
25/05/2024
|
BRIJ BIHARI SINGH
|
0503007WL005249
|
BRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021849
|
|
BREEJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3631
(Ekwari)
|
0503007000NRG25250520240066425
|
25/05/2024
|
BABAN KUMAR
|
0503007WL005249
|
BABAN KUMAR
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
08/06/2024
|
|
4823021855
|
|
BABAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3633
(Ekwari)
|
0503007000NRG25250520240066427
|
25/05/2024
|
DEV KUMARI MAHTO
|
0503007WL005249
|
DEV KUMARI MAHTO
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021851
|
|
DEV KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/477
(Ekwari)
|
0503007000NRG25250520240066429
|
25/05/2024
|
Gajendra paswan
|
0503007WL005249
|
Gajendra paswan
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021869
|
|
GAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4917
(Ekwari)
|
0503007000NRG25250520240066430
|
25/05/2024
|
ANITA DEVI
|
0503007WL005249
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021864
|
|
ANITA DEVI W/O VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4918
(Ekwari)
|
0503007000NRG25250520240066431
|
25/05/2024
|
VINAY KUMAR SINGH
|
0503007WL005249
|
VINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021853
|
|
BINAY KUMAR SINGH S/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/5203
(Ekwari)
|
0503007000NRG25250520240066432
|
25/05/2024
|
RACHALI DEVI
|
0503007WL005249
|
RACHALI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021850
|
|
RACHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/5204
(Ekwari)
|
0503007000NRG25250520240066433
|
25/05/2024
|
manju devi
|
0503007WL005249
|
manju devi
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021865
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/5207
(Ekwari)
|
0503007000NRG25250520240066434
|
25/05/2024
|
ram ladu choudhary
|
0503007WL005249
|
ram ladu choudhary
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021862
|
|
RAM LADDU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/5208
(Ekwari)
|
0503007000NRG25250520240066435
|
25/05/2024
|
shayam narayan ram
|
0503007WL005249
|
shayam narayan ram
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021860
|
|
SHYAM NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/5209
(Ekwari)
|
0503007000NRG25250520240066436
|
25/05/2024
|
buchiya devi
|
0503007WL005249
|
buchiya devi
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
09/06/2024
|
|
4823021840
|
|
HARI NARAYAN RAM S/O JANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/5210
(Ekwari)
|
0503007000NRG25250520240066437
|
25/05/2024
|
rahul kumar priyadarsh
|
0503007WL005249
|
rahul kumar priyadarsh
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021868
|
|
RAHUL KUMAR PRIYADARSHI S/O JRISHAN KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/5241
(Ekwari)
|
0503007000NRG25250520240066438
|
25/05/2024
|
INDRA JIT SINGH
|
0503007WL005249
|
INDRA JIT SINGH
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021842
|
|
INDRAJEET SINGH S/O RANJAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/5250
(Ekwari)
|
0503007000NRG25250520240066439
|
25/05/2024
|
RUPVATI DEVI
|
0503007WL005249
|
RUPVATI DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021841
|
|
RUPWANTI DEVI W/O MITHIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/5253
(Ekwari)
|
0503007000NRG25250520240066440
|
25/05/2024
|
CHINTA DEVI
|
0503007WL005249
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021839
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/5259
(Ekwari)
|
0503007000NRG25250520240066443
|
25/05/2024
|
JAY BAHADUR SINGH
|
0503007WL005249
|
JAY BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021875
|
|
JAY BAHADUR RAVANI S/O BADARI RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5272
(Ekwari)
|
0503007000NRG25250520240066444
|
25/05/2024
|
BEBY DEVI
|
0503007WL005249
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2178
|
2178
|
Processed
|
09/06/2024
|
|
4823021843
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69696
|
69696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|