|
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-03-007-003-03188800/4041
(Ekwari)
|
0503007000NRG25060520240034209
|
06/05/2024
|
GUDIYA KUMARI
|
0503007WL002946
|
GUDIYA KUMARI
|
00048
|
BKID0004477
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498266
|
|
GURIYA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3129
(Ekwari)
|
0503007000NRG25060520240034203
|
06/05/2024
|
MUNNA KUMAR
|
0503007WL002946
|
MUNNA KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498258
|
|
MUNNA KUMAR S/O HRIDYANANDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3356
(Ekwari)
|
0503007000NRG25060520240034204
|
06/05/2024
|
ETWARO DEVI
|
0503007WL002946
|
ETWARO DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498257
|
|
ATVARO DEVI W/O MAHNGU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2025
(Ekwari)
|
0503007000NRG25060520240034201
|
06/05/2024
|
TETRA PANDIT
|
0503007WL002946
|
TETRA PANDIT
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498262
|
|
TETARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/5081
(Ekwari)
|
0503007000NRG25060520240034220
|
06/05/2024
|
DHENUKI CHAUDHARY
|
0503007WL002946
|
DHENUKI CHAUDHARY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498259
|
|
DHENUKI CHOUDHARI S/O PHULCHAND CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3704
(Ekwari)
|
0503007000NRG25060520240034206
|
06/05/2024
|
SUNAD KUMAR
|
0503007WL002946
|
SUNAD KUMAR
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498265
|
|
MR SUNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-002-03191500/245
(Amruhan (Pcht))
|
0503007000NRG25060520240034196
|
06/05/2024
|
krishna sharma
|
0503007WL002946
|
krishna sharma
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498272
|
|
KRISHNA SHARMA LOHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/2581
(Amruhan (Pcht))
|
0503007000NRG25060520240034197
|
06/05/2024
|
BIR VISHAI RAM
|
0503007WL002946
|
BIR VISHAI RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498269
|
|
MR BIR VISHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/2645
(Amruhan (Pcht))
|
0503007000NRG25060520240034198
|
06/05/2024
|
SANJU KUMARI
|
0503007WL002946
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498249
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-002-03191500/610
(Amruhan (Pcht))
|
0503007000NRG25060520240034199
|
06/05/2024
|
kamta nat
|
0503007WL002946
|
kamta nat
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498268
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1697
(Ekwari)
|
0503007000NRG25060520240034200
|
06/05/2024
|
NAND SAH
|
0503007WL002946
|
NAND SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498243
|
|
AANND MUNDARI SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/2825
(Ekwari)
|
0503007000NRG25060520240034202
|
06/05/2024
|
JHALAK PANDIT
|
0503007WL002946
|
JHALAK PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498283
|
|
JHAMAN PANDIT S/O LATE MALU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3470
(Ekwari)
|
0503007000NRG25060520240034205
|
06/05/2024
|
LAKHO DEVI
|
0503007WL002946
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498276
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3784
(Ekwari)
|
0503007000NRG25060520240034207
|
06/05/2024
|
GITA DEVI
|
0503007WL002946
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498281
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/4040
(Ekwari)
|
0503007000NRG25060520240034208
|
06/05/2024
|
SACHIN KUMAR
|
0503007WL002946
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498275
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/4271
(Ekwari)
|
0503007000NRG25060520240034210
|
06/05/2024
|
RAJKUMARI DEVI
|
0503007WL002946
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498244
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/4271
(Ekwari)
|
0503007000NRG25060520240034211
|
06/05/2024
|
RAJKUMARI DEVI
|
0503007WL002946
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498245
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/4298
(Ekwari)
|
0503007000NRG25060520240034212
|
06/05/2024
|
VIKASH KUMAR SONI
|
0503007WL002946
|
VIKASH KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498270
|
|
VIKASH KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/4335
(Ekwari)
|
0503007000NRG25060520240034213
|
06/05/2024
|
AJIT KUMAR
|
0503007WL002946
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498260
|
|
RANI KUMARI D/O NANHKU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/4335
(Ekwari)
|
0503007000NRG25060520240034214
|
06/05/2024
|
AJIT KUMAR
|
0503007WL002946
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498261
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4701
(Ekwari)
|
0503007000NRG25060520240034215
|
06/05/2024
|
satyanarayan singh
|
0503007WL002946
|
satyanarayan singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498263
|
|
SATYA NARAYAN SINGH S/O JIVADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4703
(Ekwari)
|
0503007000NRG25060520240034216
|
06/05/2024
|
akash kumar
|
0503007WL002946
|
akash kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498267
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4704
(Ekwari)
|
0503007000NRG25060520240034217
|
06/05/2024
|
nisha kumari
|
0503007WL002946
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498264
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4854
(Ekwari)
|
0503007000NRG25060520240034218
|
06/05/2024
|
ANJORA DEVI
|
0503007WL002946
|
ANJORA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498246
|
|
ANJORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/496
(Ekwari)
|
0503007000NRG25060520240034219
|
06/05/2024
|
Jawahir pandit
|
0503007WL002946
|
Jawahir pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498248
|
|
JAWAHEER PANDEET
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/5083
(Ekwari)
|
0503007000NRG25060520240034221
|
06/05/2024
|
NIBHA KUMARI
|
0503007WL002946
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498277
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/5084
(Ekwari)
|
0503007000NRG25060520240034222
|
06/05/2024
|
NIRA KUMARI
|
0503007WL002946
|
NIRA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498282
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/5378
(Ekwari)
|
0503007000NRG25060520240034223
|
06/05/2024
|
NISHIKANT KUMAR
|
0503007WL002946
|
NISHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498252
|
|
NISHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/5378
(Ekwari)
|
0503007000NRG25060520240034224
|
06/05/2024
|
NISHIKANT KUMAR
|
0503007WL002946
|
NISHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498253
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/5380
(Ekwari)
|
0503007000NRG25060520240034225
|
06/05/2024
|
SALONI KUMARI
|
0503007WL002946
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498250
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/5380
(Ekwari)
|
0503007000NRG25060520240034226
|
06/05/2024
|
SALONI KUMARI
|
0503007WL002946
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498251
|
|
SHAVETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/5381
(Ekwari)
|
0503007000NRG25060520240034227
|
06/05/2024
|
PRIYANKA KUMARI
|
0503007WL002946
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498254
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/5381
(Ekwari)
|
0503007000NRG25060520240034228
|
06/05/2024
|
PRIYANKA KUMARI
|
0503007WL002946
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498255
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/5383
(Ekwari)
|
0503007000NRG25060520240034229
|
06/05/2024
|
AMBIKA SAH
|
0503007WL002946
|
AMBIKA SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498256
|
|
AMBIKA SAH S/O MUNDRIKA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/5386
(Ekwari)
|
0503007000NRG25060520240034230
|
06/05/2024
|
PINTUSH KR CHAUDHARI
|
0503007WL002946
|
PINTUSH KR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498247
|
|
PINTUSH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/5388
(Ekwari)
|
0503007000NRG25060520240034231
|
06/05/2024
|
VISHAL KUMAR
|
0503007WL002946
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498271
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/5390
(Ekwari)
|
0503007000NRG25060520240034232
|
06/05/2024
|
MADHU KUMARI
|
0503007WL002946
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498273
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5390
(Ekwari)
|
0503007000NRG25060520240034233
|
06/05/2024
|
SAGAR KUMAR
|
0503007WL002946
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498274
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5392
(Ekwari)
|
0503007000NRG25060520240034234
|
06/05/2024
|
SAWANT DEVI
|
0503007WL002946
|
SAWANT DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498284
|
|
SAWANT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/585
(Ekwari)
|
0503007000NRG25060520240034235
|
06/05/2024
|
Shivjee pandit
|
0503007WL002946
|
Shivjee pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498280
|
|
SHIV JEE PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/604
(Ekwari)
|
0503007000NRG25060520240034236
|
06/05/2024
|
moti pandit
|
0503007WL002946
|
moti pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498278
|
|
MOTILAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/604
(Ekwari)
|
0503007000NRG25060520240034237
|
06/05/2024
|
moti pandit
|
0503007WL002946
|
moti pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910498279
|
|
Dulesari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|