|
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-03-007-001-03191700/2805
(Chauri)
|
0503007000NRG25220520240061909
|
22/05/2024
|
SALMA KHATUN
|
0503007WL004939
|
SALMA KHATUN
|
00354
|
PUNB0140300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866650
|
|
SALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/2624
(Chauri)
|
0503007000NRG25220520240061898
|
22/05/2024
|
KHANTA DEVI
|
0503007WL004939
|
KHANTA DEVI
|
00354
|
PUNB0171700
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819866653
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2773
(Chauri)
|
0503007000NRG25220520240061906
|
22/05/2024
|
VINOD RAM
|
0503007WL004939
|
VINOD RAM
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866651
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3157
(Chauri)
|
0503007000NRG25220520240061910
|
22/05/2024
|
SONAJHARO DEVI
|
0503007WL004939
|
SONAJHARO DEVI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866652
|
|
Sonajharo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/2429
(Chauri)
|
0503007000NRG25220520240061894
|
22/05/2024
|
VIKASH RAM
|
0503007WL004939
|
VIKASH RAM
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4819866654
|
|
VIKASH RAM S/O RAMISHWAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2577
(Chauri)
|
0503007000NRG25220520240061895
|
22/05/2024
|
ARCHANA DEVI
|
0503007WL004939
|
ARCHANA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866686
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/2660
(Chauri)
|
0503007000NRG25220520240061905
|
22/05/2024
|
PRAMILA DEVI
|
0503007WL004939
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866687
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1320
(Chauri)
|
0503007000NRG25220520240061886
|
22/05/2024
|
JALIM MAHTO
|
0503007WL004939
|
JALIM MAHTO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866683
|
|
JALIM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1323
(Chauri)
|
0503007000NRG25220520240061887
|
22/05/2024
|
PRABHAWATI DEVI
|
0503007WL004939
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866684
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/1537
(Chauri)
|
0503007000NRG25220520240061888
|
22/05/2024
|
USHA DEVI
|
0503007WL004939
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866667
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1541
(Chauri)
|
0503007000NRG25220520240061889
|
22/05/2024
|
VIMAL DEVI
|
0503007WL004939
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866682
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1572
(Chauri)
|
0503007000NRG25220520240061890
|
22/05/2024
|
SUMITRA DEVI
|
0503007WL004939
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866649
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1575
(Chauri)
|
0503007000NRG25220520240061891
|
22/05/2024
|
MANORAMO DEVI
|
0503007WL004939
|
MANORAMO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866685
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1848
(Chauri)
|
0503007000NRG25220520240061892
|
22/05/2024
|
VINAY SINGH
|
0503007WL004939
|
VINAY SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866663
|
|
VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1954
(Chauri)
|
0503007000NRG25220520240061893
|
22/05/2024
|
FULL KUMARI DEVI
|
0503007WL004939
|
FULL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866662
|
|
FULKUMARI DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/2588
(Chauri)
|
0503007000NRG25220520240061896
|
22/05/2024
|
ROHIT KUMAR
|
0503007WL004939
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866671
|
|
ROHIT KUMAR RAY SO JITENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/2589
(Chauri)
|
0503007000NRG25220520240061897
|
22/05/2024
|
VISHAL KUMAR
|
0503007WL004939
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866656
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/2629
(Chauri)
|
0503007000NRG25220520240061899
|
22/05/2024
|
DHAURI DEVI
|
0503007WL004939
|
DHAURI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866661
|
|
DHAURI DEVI W/O HARENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/2631
(Chauri)
|
0503007000NRG25220520240061900
|
22/05/2024
|
HARENDRA RAY
|
0503007WL004939
|
HARENDRA RAY
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4819866665
|
|
HARENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2640
(Chauri)
|
0503007000NRG25220520240061901
|
22/05/2024
|
TETARI KUNWAR
|
0503007WL004939
|
TETARI KUNWAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866666
|
|
TETRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2645
(Chauri)
|
0503007000NRG25220520240061902
|
22/05/2024
|
SHIVMUNNI DEVI
|
0503007WL004939
|
SHIVMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866670
|
|
SHIV MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2648
(Chauri)
|
0503007000NRG25220520240061903
|
22/05/2024
|
TRIYOGI RAY
|
0503007WL004939
|
TRIYOGI RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866657
|
|
Triyogi Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/2649
(Chauri)
|
0503007000NRG25220520240061904
|
22/05/2024
|
ASHA DEVI
|
0503007WL004939
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866664
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/2779
(Chauri)
|
0503007000NRG25220520240061907
|
22/05/2024
|
VIJANTI DEVI
|
0503007WL004939
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866672
|
|
RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/3158
(Chauri)
|
0503007000NRG25220520240061911
|
22/05/2024
|
VIKASH RAM
|
0503007WL004939
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866675
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/3162
(Chauri)
|
0503007000NRG25220520240061912
|
22/05/2024
|
SHOBHA DEVI
|
0503007WL004939
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866669
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3163
(Chauri)
|
0503007000NRG25220520240061913
|
22/05/2024
|
KUNJAY KUMAR
|
0503007WL004939
|
KUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866674
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3164
(Chauri)
|
0503007000NRG25220520240061914
|
22/05/2024
|
SANOJ PASWAN
|
0503007WL004939
|
SANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866658
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/3165
(Chauri)
|
0503007000NRG25220520240061915
|
22/05/2024
|
JAY PRAKASH MAHTO
|
0503007WL004939
|
JAY PRAKASH MAHTO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866660
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/3166
(Chauri)
|
0503007000NRG25220520240061916
|
22/05/2024
|
RITESH KUMAR
|
0503007WL004939
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866668
|
|
Bikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3167
(Chauri)
|
0503007000NRG25220520240061917
|
22/05/2024
|
VINAY KUMAR
|
0503007WL004939
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866659
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3846
(Chauri)
|
0503007000NRG25220520240061924
|
22/05/2024
|
KUSUMI DEVI
|
0503007WL004939
|
KUSUMI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866647
|
|
KUSUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/3848
(Chauri)
|
0503007000NRG25220520240061925
|
22/05/2024
|
INDU DEVI
|
0503007WL004939
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866646
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/3850
(Chauri)
|
0503007000NRG25220520240061927
|
22/05/2024
|
KALAVATI DEVI
|
0503007WL004939
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866673
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/2802
(Chauri)
|
0503007000NRG25220520240061908
|
22/05/2024
|
SAYDA BIBI
|
0503007WL004939
|
SAYDA BIBI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866681
|
|
SAYDA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/3168
(Chauri)
|
0503007000NRG25220520240061918
|
22/05/2024
|
VIJAY KUMAR SINGH
|
0503007WL004939
|
VIJAY KUMAR SINGH
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866680
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/3169
(Chauri)
|
0503007000NRG25220520240061919
|
22/05/2024
|
MUNNA KUMAR
|
0503007WL004939
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866679
|
|
SUKESHAWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/3182
(Chauri)
|
0503007000NRG25220520240061920
|
22/05/2024
|
PUROSHUTAM KUMAR
|
0503007WL004939
|
PUROSHUTAM KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866655
|
|
LACHHAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/3833
(Chauri)
|
0503007000NRG25220520240061921
|
22/05/2024
|
PINTU KUMAR
|
0503007WL004939
|
PINTU KUMAR
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4819866678
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/3839
(Chauri)
|
0503007000NRG25220520240061922
|
22/05/2024
|
PANDIT AMAN
|
0503007WL004939
|
PANDIT AMAN
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866677
|
|
PANDIT AMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03191700/3840
(Chauri)
|
0503007000NRG25220520240061923
|
22/05/2024
|
KAJAL KUMARI
|
0503007WL004939
|
KAJAL KUMARI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819866648
|
|
KAJAL KUMARI D/O DHAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03191700/3849
(Chauri)
|
0503007000NRG25220520240061926
|
22/05/2024
|
DHANWANTI KUMARI
|
0503007WL004939
|
DHANWANTI KUMARI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4819866676
|
|
DHANWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|