|
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-03-007-001-03191700/1132
(Chauri)
|
0503007000NRG25200520240056131
|
22/05/2024
|
Md. Kaimuddin
|
0503007WL004663
|
Md. Kaimuddin
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184087
|
|
MD. QAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1160
(Chauri)
|
0503007000NRG25200520240056134
|
22/05/2024
|
Hadish Miya
|
0503007WL004663
|
Hadish Miya
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184086
|
|
HADISH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2829
(Chauri)
|
0503007000NRG25200520240056143
|
22/05/2024
|
AKBAR MIYA
|
0503007WL004663
|
AKBAR MIYA
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184090
|
|
AKBAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3225
(Chauri)
|
0503007000NRG25200520240056157
|
22/05/2024
|
ROJI KHAN
|
0503007WL004663
|
ROJI KHAN
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184094
|
|
ROJI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/3257
(Chauri)
|
0503007000NRG25200520240056159
|
22/05/2024
|
ASHWANI KUMAR
|
0503007WL004663
|
ASHWANI KUMAR
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184091
|
|
ASHWINI KUMAR SO ANANT KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3317
(Chauri)
|
0503007000NRG25200520240056160
|
22/05/2024
|
MD. ARAMAN
|
0503007WL004663
|
MD. ARAMAN
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184093
|
|
MD. ARMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/3656
(Chauri)
|
0503007000NRG25200520240056168
|
22/05/2024
|
PINTU KUMAR
|
0503007WL004663
|
PINTU KUMAR
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184092
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/3662
(Chauri)
|
0503007000NRG25200520240056171
|
22/05/2024
|
DINESH MAHTO
|
0503007WL004663
|
DINESH MAHTO
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184088
|
|
DINESH MAHTO SO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/565
(Chauri)
|
0503007000NRG25200520240056177
|
22/05/2024
|
BHOLA SINGH
|
0503007WL004663
|
BHOLA SINGH
|
00354
|
PUNB0171700
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184089
|
|
BHOLA SINGH SO RAMASHIH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/3211
(Chauri)
|
0503007000NRG25200520240056154
|
22/05/2024
|
ASAGARI BIBI
|
0503007WL004663
|
ASAGARI BIBI
|
00354
|
PUNB0310300
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184095
|
|
ASGARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1140
(Chauri)
|
0503007000NRG25200520240056132
|
22/05/2024
|
Ajmery khatun
|
0503007WL004663
|
Ajmery khatun
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184105
|
|
AJAMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1156
(Chauri)
|
0503007000NRG25200520240056133
|
22/05/2024
|
Puspa Devi
|
0503007WL004663
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184079
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1286
(Chauri)
|
0503007000NRG25200520240056135
|
22/05/2024
|
punam devi
|
0503007WL004663
|
punam devi
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184097
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1309
(Chauri)
|
0503007000NRG25200520240056136
|
22/05/2024
|
samima khatun
|
0503007WL004663
|
samima khatun
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184106
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1311
(Chauri)
|
0503007000NRG25200520240056137
|
22/05/2024
|
sir kanti devi
|
0503007WL004663
|
sir kanti devi
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184107
|
|
SIRKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1348
(Chauri)
|
0503007000NRG25200520240056138
|
22/05/2024
|
RUKMINA DEVI
|
0503007WL004663
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184099
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1382
(Chauri)
|
0503007000NRG25200520240056139
|
22/05/2024
|
RAJ KUMARI DEVI
|
0503007WL004663
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184108
|
|
RAJ KUMARI DEVI W/O-SADHU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1523
(Chauri)
|
0503007000NRG25200520240056140
|
22/05/2024
|
nursad begam
|
0503007WL004663
|
nursad begam
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184111
|
|
NURSAD BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/1556
(Chauri)
|
0503007000NRG25200520240056141
|
22/05/2024
|
BABY KAHTUN
|
0503007WL004663
|
BABY KAHTUN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184100
|
|
BABY KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2404
(Chauri)
|
0503007000NRG25200520240056142
|
22/05/2024
|
SARSWATI DEVI
|
0503007WL004663
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184121
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2835
(Chauri)
|
0503007000NRG25200520240056144
|
22/05/2024
|
KASIDAN BIBI
|
0503007WL004663
|
KASIDAN BIBI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184103
|
|
KASIDAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/3128
(Chauri)
|
0503007000NRG25200520240056145
|
22/05/2024
|
SAIDA KHATUN
|
0503007WL004663
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184119
|
|
SAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/3134
(Chauri)
|
0503007000NRG25200520240056146
|
22/05/2024
|
PRAVEJ ALAM
|
0503007WL004663
|
PRAVEJ ALAM
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184114
|
|
MD. PRWEJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/3186
(Chauri)
|
0503007000NRG25200520240056147
|
22/05/2024
|
USHA KUMARI
|
0503007WL004663
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184102
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/3201
(Chauri)
|
0503007000NRG25200520240056149
|
22/05/2024
|
JALASA KHATUN
|
0503007WL004663
|
JALASA KHATUN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184110
|
|
JHALSA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/3206
(Chauri)
|
0503007000NRG25200520240056151
|
22/05/2024
|
HASEENA BIBI
|
0503007WL004663
|
HASEENA BIBI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184104
|
|
HASINA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3207
(Chauri)
|
0503007000NRG25200520240056152
|
22/05/2024
|
MD RUSTAM KHAN
|
0503007WL004663
|
MD RUSTAM KHAN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184118
|
|
MD RUSTAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3208
(Chauri)
|
0503007000NRG25200520240056153
|
22/05/2024
|
IMARAN ANSARI
|
0503007WL004663
|
IMARAN ANSARI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184116
|
|
MD. IMRAN ANSARI S/O- MD.SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/3214
(Chauri)
|
0503007000NRG25200520240056155
|
22/05/2024
|
RUSAR PRAVEEN
|
0503007WL004663
|
RUSAR PRAVEEN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184122
|
|
RUKHASAR PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/3215
(Chauri)
|
0503007000NRG25200520240056156
|
22/05/2024
|
IRAFAN ANSARI
|
0503007WL004663
|
IRAFAN ANSARI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184120
|
|
HUMAIRA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3242
(Chauri)
|
0503007000NRG25200520240056158
|
22/05/2024
|
ASHOK KUMAR RAY
|
0503007WL004663
|
ASHOK KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184101
|
|
ASHOK KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3322
(Chauri)
|
0503007000NRG25200520240056161
|
22/05/2024
|
NEHA PARVIN
|
0503007WL004663
|
NEHA PARVIN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184109
|
|
NEHA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/3337
(Chauri)
|
0503007000NRG25200520240056162
|
22/05/2024
|
JUNAID AALAM
|
0503007WL004663
|
JUNAID AALAM
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184083
|
|
MD JUNAID ALAM
|
BANK OF BARODA(606985)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/3570
(Chauri)
|
0503007000NRG25200520240056163
|
22/05/2024
|
MD MANSUR KHAN
|
0503007WL004663
|
MD MANSUR KHAN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184080
|
|
MD.DANISH KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/3613
(Chauri)
|
0503007000NRG25200520240056164
|
22/05/2024
|
HEENA PRAWEEN
|
0503007WL004663
|
HEENA PRAWEEN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184082
|
|
MD JAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/3620
(Chauri)
|
0503007000NRG25200520240056165
|
22/05/2024
|
JUBAIR ALAM
|
0503007WL004663
|
JUBAIR ALAM
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184084
|
|
JUBAIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/3621
(Chauri)
|
0503007000NRG25200520240056166
|
22/05/2024
|
NOORJAHAN KHATOON
|
0503007WL004663
|
NOORJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184085
|
|
NOORJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/3622
(Chauri)
|
0503007000NRG25200520240056167
|
22/05/2024
|
SITARA KHATUN
|
0503007WL004663
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184081
|
|
Mrs. Sitara Khatun
|
INDIAN BANK(607105)
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/3659
(Chauri)
|
0503007000NRG25200520240056169
|
22/05/2024
|
PUJA KUMARI
|
0503007WL004663
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184123
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/3661
(Chauri)
|
0503007000NRG25200520240056170
|
22/05/2024
|
KHUSBU KUMARI
|
0503007WL004663
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184112
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03191700/3665
(Chauri)
|
0503007000NRG25200520240056172
|
22/05/2024
|
SHASHIKANT KUMAR
|
0503007WL004663
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184113
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03191700/3777
(Chauri)
|
0503007000NRG25200520240056173
|
22/05/2024
|
ashrafi khatoon
|
0503007WL004663
|
ashrafi khatoon
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
08/06/2024
|
|
4823184096
|
|
ASHRAFI KHATOON DO M
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
BH-03-007-001-03191700/3821
(Chauri)
|
0503007000NRG25200520240056174
|
22/05/2024
|
SAMIMA KHATUN
|
0503007WL004663
|
SAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184115
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03191700/3822
(Chauri)
|
0503007000NRG25200520240056175
|
22/05/2024
|
RITA DEVI
|
0503007WL004663
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184117
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-001-03191700/498
(Chauri)
|
0503007000NRG25200520240056176
|
22/05/2024
|
JUMRATI KHA
|
0503007WL004663
|
JUMRATI KHA
|
00696
|
PUNB0MBGB06
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184098
|
|
JUMRATI KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
BH-03-007-001-03191700/3195
(Chauri)
|
0503007000NRG25200520240056148
|
22/05/2024
|
SHAIMUN BIBI
|
0503007WL004663
|
SHAIMUN BIBI
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184124
|
|
SAIMUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-001-03191700/3203
(Chauri)
|
0503007000NRG25200520240056150
|
22/05/2024
|
SABANAM KHATUN
|
0503007WL004663
|
SABANAM KHATUN
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
09/06/2024
|
|
4823184125
|
|
SABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139919
|
139919
|
|
|
|
|
|
|
|