|
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-03-007-003-03188800/1694
(Ekwari)
|
0503007000NRG25060520240033747
|
06/05/2024
|
NAND KUMAR SINGH
|
0503007WL002905
|
NAND KUMAR SINGH
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688877
|
|
NAND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4022
(Ekwari)
|
0503007000NRG25060520240033762
|
06/05/2024
|
PRABHAWATI DEVI
|
0503007WL002905
|
PRABHAWATI DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688878
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/4022
(Ekwari)
|
0503007000NRG25060520240033763
|
06/05/2024
|
PRABHAWATI DEVI
|
0503007WL002905
|
PRABHAWATI DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688879
|
|
MAHESH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/3696
(Ekwari)
|
0503007000NRG25060520240033755
|
06/05/2024
|
VIMA DEVI
|
0503007WL002905
|
VIMA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688883
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/4332
(Ekwari)
|
0503007000NRG25060520240033770
|
06/05/2024
|
DULARI DEVI
|
0503007WL002905
|
DULARI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688884
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/5111
(Ekwari)
|
0503007000NRG25060520240033778
|
06/05/2024
|
PHULPATO DEVI
|
0503007WL002905
|
PHULPATO DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688882
|
|
FUL PATO DEVI W/O NANDJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/5117
(Ekwari)
|
0503007000NRG25060520240033780
|
06/05/2024
|
SHUSHMA KUMARI
|
0503007WL002905
|
SHUSHMA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688880
|
|
SHUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1695
(Ekwari)
|
0503007000NRG25060520240033748
|
06/05/2024
|
VIJAY SINGH
|
0503007WL002905
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688909
|
|
VIJAY SINGH S/O SINGASAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/3549
(Ekwari)
|
0503007000NRG25060520240033749
|
06/05/2024
|
MITHALESH KUMAR
|
0503007WL002905
|
MITHALESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688904
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3665
(Ekwari)
|
0503007000NRG25060520240033750
|
06/05/2024
|
RAJU CHAUDHARI
|
0503007WL002905
|
RAJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3906688891
|
|
RAJU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3665
(Ekwari)
|
0503007000NRG25060520240033751
|
06/05/2024
|
RAJU CHAUDHARI
|
0503007WL002905
|
RAJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3906688892
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3677
(Ekwari)
|
0503007000NRG25060520240033752
|
06/05/2024
|
PRABHAVATI DEVI
|
0503007WL002905
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688902
|
|
PRABHAWATI DEVI W/O MAHENDRA SIONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3678
(Ekwari)
|
0503007000NRG25060520240033753
|
06/05/2024
|
DURGA KUMAR SONI
|
0503007WL002905
|
DURGA KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688901
|
|
Durga Kumar Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3694
(Ekwari)
|
0503007000NRG25060520240033754
|
06/05/2024
|
AMARJIT RAWANI
|
0503007WL002905
|
AMARJIT RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688888
|
|
AMARJIT RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3699
(Ekwari)
|
0503007000NRG25060520240033756
|
06/05/2024
|
SHAVITRI DEVI
|
0503007WL002905
|
SHAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688889
|
|
SAVITARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3700
(Ekwari)
|
0503007000NRG25060520240033757
|
06/05/2024
|
JAYMUNNI DEVI
|
0503007WL002905
|
JAYMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688910
|
|
JAYMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3771
(Ekwari)
|
0503007000NRG25060520240033758
|
06/05/2024
|
SUSHIL PANDEY
|
0503007WL002905
|
SUSHIL PANDEY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688906
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3788
(Ekwari)
|
0503007000NRG25060520240033759
|
06/05/2024
|
ASHOK KUMAR SINGH
|
0503007WL002905
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688903
|
|
ASHOKKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3789
(Ekwari)
|
0503007000NRG25060520240033760
|
06/05/2024
|
CHANDRAWATI DEVI
|
0503007WL002905
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688898
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/4016
(Ekwari)
|
0503007000NRG25060520240033761
|
06/05/2024
|
ANUP KUMAR
|
0503007WL002905
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688894
|
|
ANUP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4023
(Ekwari)
|
0503007000NRG25060520240033764
|
06/05/2024
|
PRAMOD KUMAR
|
0503007WL002905
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688907
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4035
(Ekwari)
|
0503007000NRG25060520240033765
|
06/05/2024
|
ATISUNDAR DEVI
|
0503007WL002905
|
ATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688908
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4044
(Ekwari)
|
0503007000NRG25060520240033766
|
06/05/2024
|
RAJINDAR RAM
|
0503007WL002905
|
RAJINDAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688890
|
|
RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4318
(Ekwari)
|
0503007000NRG25060520240033767
|
06/05/2024
|
SARASWATI DEVI
|
0503007WL002905
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688899
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4324
(Ekwari)
|
0503007000NRG25060520240033769
|
06/05/2024
|
MINTA DEVI
|
0503007WL002905
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688896
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4324
(Ekwari)
|
0503007000NRG25060520240033768
|
06/05/2024
|
SURENDRA SINGH
|
0503007WL002905
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688911
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4337
(Ekwari)
|
0503007000NRG25060520240033771
|
06/05/2024
|
VIRENDRA RAM
|
0503007WL002905
|
VIRENDRA RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688900
|
|
VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/4770
(Ekwari)
|
0503007000NRG25060520240033772
|
06/05/2024
|
harekishna singh
|
0503007WL002905
|
harekishna singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688875
|
|
HARE KRISHANA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/4771
(Ekwari)
|
0503007000NRG25060520240033773
|
06/05/2024
|
asturani devi
|
0503007WL002905
|
asturani devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688881
|
|
ASTURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/4813
(Ekwari)
|
0503007000NRG25060520240033774
|
06/05/2024
|
VIJAY CHAUDHARY
|
0503007WL002905
|
VIJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688886
|
|
MILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/5099
(Ekwari)
|
0503007000NRG25060520240033775
|
06/05/2024
|
MUKESH RAM
|
0503007WL002905
|
MUKESH RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688905
|
|
MUKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/5104
(Ekwari)
|
0503007000NRG25060520240033776
|
06/05/2024
|
MUNI DEVI
|
0503007WL002905
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688893
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/5109
(Ekwari)
|
0503007000NRG25060520240033777
|
06/05/2024
|
VIKASH KUMAR
|
0503007WL002905
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688887
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/5114
(Ekwari)
|
0503007000NRG25060520240033779
|
06/05/2024
|
RAJU KUMAR
|
0503007WL002905
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688895
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/5368
(Ekwari)
|
0503007000NRG25060520240033781
|
06/05/2024
|
munna kumar
|
0503007WL002905
|
munna kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688920
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/5368
(Ekwari)
|
0503007000NRG25060520240033782
|
06/05/2024
|
munna kumar
|
0503007WL002905
|
munna kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688921
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/5369
(Ekwari)
|
0503007000NRG25060520240033783
|
06/05/2024
|
KALAWATI DEVI
|
0503007WL002905
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688917
|
|
MITHLESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5371
(Ekwari)
|
0503007000NRG25060520240033784
|
06/05/2024
|
VIDAWATI DEVI
|
0503007WL002905
|
VIDAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688914
|
|
VIDAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5371
(Ekwari)
|
0503007000NRG25060520240033785
|
06/05/2024
|
VIDAWATI DEVI
|
0503007WL002905
|
VIDAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688915
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5372
(Ekwari)
|
0503007000NRG25060520240033786
|
06/05/2024
|
NIBHA DEVI
|
0503007WL002905
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688918
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5375
(Ekwari)
|
0503007000NRG25060520240033787
|
06/05/2024
|
KAMLESH PANDEY
|
0503007WL002905
|
KAMLESH PANDEY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688913
|
|
KAMLESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5376
(Ekwari)
|
0503007000NRG25060520240033788
|
06/05/2024
|
KALAVATI DEVI
|
0503007WL002905
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688919
|
|
KALAWATI DEVI W/O MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5377
(Ekwari)
|
0503007000NRG25060520240033789
|
06/05/2024
|
AKASH KUMAR
|
0503007WL002905
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688916
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5395
(Ekwari)
|
0503007000NRG25060520240033790
|
06/05/2024
|
PRIYANSHU KUMARI
|
0503007WL002905
|
PRIYANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688876
|
|
PRIYANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5399
(Ekwari)
|
0503007000NRG25060520240033791
|
06/05/2024
|
SANITA DEVI
|
0503007WL002905
|
SANITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688912
|
|
SRISHTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5400
(Ekwari)
|
0503007000NRG25060520240033792
|
06/05/2024
|
SONI KUMARI
|
0503007WL002905
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688885
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/6220
(Ekwari)
|
0503007000NRG25060520240033793
|
06/05/2024
|
RITESH KUMAR
|
0503007WL002905
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3906688897
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114720
|
114720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134880
|
134880
|
|
|
|
|
|
|
|