|
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-03-007-003-03188800/3027
(Ekwari)
|
0503007000NRG25220520240062709
|
22/05/2024
|
SANTOSH KUMAR
|
0503007WL004960
|
SANTOSH KUMAR
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521389
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3050
(Ekwari)
|
0503007000NRG25220520240062711
|
22/05/2024
|
PRATIMA DEVI
|
0503007WL004960
|
PRATIMA DEVI
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521390
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/5486
(Ekwari)
|
0503007000NRG25220520240062752
|
22/05/2024
|
prahmeshwar rai
|
0503007WL004960
|
prahmeshwar rai
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521391
|
|
PRAHMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/5487
(Ekwari)
|
0503007000NRG25220520240062753
|
22/05/2024
|
nisi kumari
|
0503007WL004960
|
nisi kumari
|
00354
|
PUNB0214100
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521392
|
|
NISI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3204
(Ekwari)
|
0503007000NRG25220520240062713
|
22/05/2024
|
SUBASH KUMAR
|
0503007WL004960
|
SUBASH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521394
|
|
SUBASH KUMAR AND PAMMY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3213
(Ekwari)
|
0503007000NRG25220520240062715
|
22/05/2024
|
KRISHNA DEVI
|
0503007WL004960
|
KRISHNA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521396
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3888
(Ekwari)
|
0503007000NRG25220520240062719
|
22/05/2024
|
ROHIT KUMAR
|
0503007WL004960
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521398
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3900
(Ekwari)
|
0503007000NRG25220520240062722
|
22/05/2024
|
KAILASH SHARMA
|
0503007WL004960
|
KAILASH SHARMA
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521395
|
|
KAILASH SHARMA S/O LATE RAMJANAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/3053
(Ekwari)
|
0503007000NRG25220520240062712
|
22/05/2024
|
SUNIL SINGH
|
0503007WL004960
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521397
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/2989
(Ekwari)
|
0503007000NRG25220520240062705
|
22/05/2024
|
RINA DEVI
|
0503007WL004960
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521399
|
|
RINA DEVI W/O RAM JI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2990
(Ekwari)
|
0503007000NRG25220520240062706
|
22/05/2024
|
RAMJI SHAH
|
0503007WL004960
|
RAMJI SHAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521413
|
|
RAMJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/2991
(Ekwari)
|
0503007000NRG25220520240062707
|
22/05/2024
|
USHA DEVI
|
0503007WL004960
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521400
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/2993
(Ekwari)
|
0503007000NRG25220520240062708
|
22/05/2024
|
INDU DEVI
|
0503007WL004960
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521416
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3029
(Ekwari)
|
0503007000NRG25220520240062710
|
22/05/2024
|
BABLI DEVI
|
0503007WL004960
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521401
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3210
(Ekwari)
|
0503007000NRG25220520240062714
|
22/05/2024
|
ANISH KUMAR
|
0503007WL004960
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521424
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3214
(Ekwari)
|
0503007000NRG25220520240062716
|
22/05/2024
|
NEHA DEVI
|
0503007WL004960
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521423
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3215
(Ekwari)
|
0503007000NRG25220520240062717
|
22/05/2024
|
NISHU KUMARI
|
0503007WL004960
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521425
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3472
(Ekwari)
|
0503007000NRG25220520240062718
|
22/05/2024
|
RAJU SAH
|
0503007WL004960
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521420
|
|
RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3896
(Ekwari)
|
0503007000NRG25220520240062720
|
22/05/2024
|
ARCHANA KUMARI
|
0503007WL004960
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521404
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3897
(Ekwari)
|
0503007000NRG25220520240062721
|
22/05/2024
|
RUNI KUMARI
|
0503007WL004960
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521405
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3901
(Ekwari)
|
0503007000NRG25220520240062723
|
22/05/2024
|
SHANTI DEVI
|
0503007WL004960
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521414
|
|
SHANTI DEVI W/O KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3902
(Ekwari)
|
0503007000NRG25220520240062724
|
22/05/2024
|
LALJHARO DEVI
|
0503007WL004960
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521415
|
|
LALAZARO DEVI W/O VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4253
(Ekwari)
|
0503007000NRG25220520240062725
|
22/05/2024
|
MD GHULAM SARWAR
|
0503007WL004960
|
MD GHULAM SARWAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521421
|
|
MD GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4255
(Ekwari)
|
0503007000NRG25220520240062726
|
22/05/2024
|
RINA DEVI
|
0503007WL004960
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521403
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4282
(Ekwari)
|
0503007000NRG25220520240062727
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004960
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521417
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4366
(Ekwari)
|
0503007000NRG25220520240062728
|
22/05/2024
|
BEBI DEVI
|
0503007WL004960
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521427
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4368
(Ekwari)
|
0503007000NRG25220520240062729
|
22/05/2024
|
ANANT KUMAR
|
0503007WL004960
|
ANANT KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521426
|
|
ANANT KUMAR S/O DAMODAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4647
(Ekwari)
|
0503007000NRG25220520240062730
|
22/05/2024
|
PAVANI DEVI
|
0503007WL004960
|
PAVANI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521402
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4652
(Ekwari)
|
0503007000NRG25220520240062731
|
22/05/2024
|
PRIYANKA KUMARI
|
0503007WL004960
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521422
|
|
PRIYANKA KUMARI D/O SHANKAR PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4653
(Ekwari)
|
0503007000NRG25220520240062732
|
22/05/2024
|
SWETA KUMARI
|
0503007WL004960
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521418
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/4654
(Ekwari)
|
0503007000NRG25220520240062733
|
22/05/2024
|
SHARDA DEVI
|
0503007WL004960
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521419
|
|
SHARDA DEVI W/O AYODHYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/4746
(Ekwari)
|
0503007000NRG25220520240062734
|
22/05/2024
|
ashish kumar
|
0503007WL004960
|
ashish kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521432
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/4780
(Ekwari)
|
0503007000NRG25220520240062735
|
22/05/2024
|
TANU KUMARI
|
0503007WL004960
|
TANU KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521428
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4900
(Ekwari)
|
0503007000NRG25220520240062736
|
22/05/2024
|
SANIYA MIRZA
|
0503007WL004960
|
SANIYA MIRZA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521430
|
|
SANIYA MIRZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4912
(Ekwari)
|
0503007000NRG25220520240062737
|
22/05/2024
|
BABLU KUMAR
|
0503007WL004960
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521393
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4919
(Ekwari)
|
0503007000NRG25220520240062738
|
22/05/2024
|
AFARINA KHATUN
|
0503007WL004960
|
AFARINA KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521429
|
|
AFARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4954
(Ekwari)
|
0503007000NRG25220520240062739
|
22/05/2024
|
NASIMA KHATUN
|
0503007WL004960
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521410
|
|
NASIMA KHATOON W/O KYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4956
(Ekwari)
|
0503007000NRG25220520240062740
|
22/05/2024
|
GURIYA KUMARI
|
0503007WL004960
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521407
|
|
GUDIYA KUMARI D/O BAIJ NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4957
(Ekwari)
|
0503007000NRG25220520240062741
|
22/05/2024
|
CHHOTI KUMARI
|
0503007WL004960
|
CHHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521409
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/4958
(Ekwari)
|
0503007000NRG25220520240062742
|
22/05/2024
|
RENU DEVI
|
0503007WL004960
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521408
|
|
RENU DEVI W/O BAIJ NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5009
(Ekwari)
|
0503007000NRG25220520240062743
|
22/05/2024
|
RAJ KUMAR SINGH
|
0503007WL004960
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521406
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5010
(Ekwari)
|
0503007000NRG25220520240062744
|
22/05/2024
|
SHILA SINGH
|
0503007WL004960
|
SHILA SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521431
|
|
SHILASINGH WORAJKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5321
(Ekwari)
|
0503007000NRG25220520240062745
|
22/05/2024
|
RAJIV SHONI
|
0503007WL004960
|
RAJIV SHONI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521433
|
|
RAJIVSONI NANDKISHOR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5353
(Ekwari)
|
0503007000NRG25220520240062746
|
22/05/2024
|
PINKI DEVI
|
0503007WL004960
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521412
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5357
(Ekwari)
|
0503007000NRG25220520240062747
|
22/05/2024
|
Suganti Devi
|
0503007WL004960
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521434
|
|
SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5358
(Ekwari)
|
0503007000NRG25220520240062748
|
22/05/2024
|
mridula devi
|
0503007WL004960
|
mridula devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521411
|
|
MRIDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5429
(Ekwari)
|
0503007000NRG25220520240062749
|
22/05/2024
|
kaimun nisha
|
0503007WL004960
|
kaimun nisha
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521436
|
|
KAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5431
(Ekwari)
|
0503007000NRG25220520240062750
|
22/05/2024
|
jahiran khatun
|
0503007WL004960
|
jahiran khatun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521437
|
|
JAHIRAN KHATOON W/OMD SALAMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5432
(Ekwari)
|
0503007000NRG25220520240062751
|
22/05/2024
|
samun khatun
|
0503007WL004960
|
samun khatun
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820521435
|
|
SAMUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144060
|
144060
|
|
|
|
|
|
|
|