|
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-03-007-001-03191700/1124
(Chauri)
|
0503007000NRG25250420240017186
|
26/04/2024
|
Bijay shah
|
0503007WL001227
|
Bijay shah
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793029
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1126
(Chauri)
|
0503007000NRG25250420240017187
|
26/04/2024
|
Ful kumari devi
|
0503007WL001227
|
Ful kumari devi
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793030
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1135
(Chauri)
|
0503007000NRG25250420240017188
|
26/04/2024
|
Umesh ram
|
0503007WL001227
|
Umesh ram
|
00354
|
PUNB0171700
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487793028
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/1194
(Chauri)
|
0503007000NRG25250420240017189
|
26/04/2024
|
Mun mahesh singh
|
0503007WL001227
|
Mun mahesh singh
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793038
|
|
MUN MAHESH SINGH SO RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1956
(Chauri)
|
0503007000NRG25250420240017202
|
26/04/2024
|
MANISHA KUMARI
|
0503007WL001227
|
MANISHA KUMARI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793034
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2616
(Chauri)
|
0503007000NRG25250420240017207
|
26/04/2024
|
SANJAY RAY
|
0503007WL001227
|
SANJAY RAY
|
00354
|
PUNB0171700
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487793031
|
|
SANJAY RAY S/O VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/2624
(Chauri)
|
0503007000NRG25250420240017208
|
26/04/2024
|
KHANTA DEVI
|
0503007WL001227
|
KHANTA DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793035
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1393
(Chauri)
|
0503007000NRG25250420240017190
|
26/04/2024
|
AMAN KUMAR
|
0503007WL001227
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
464
|
464
|
Processed
|
02/05/2024
|
|
3487793040
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1393
(Chauri)
|
0503007000NRG25250420240017191
|
26/04/2024
|
SARSAWTI DEVI
|
0503007WL001227
|
SARSAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793048
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/1520
(Chauri)
|
0503007000NRG25250420240017192
|
26/04/2024
|
pinki devi
|
0503007WL001227
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793041
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1571
(Chauri)
|
0503007000NRG25250420240017194
|
26/04/2024
|
ABHAY KUMAR
|
0503007WL001227
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793047
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1572
(Chauri)
|
0503007000NRG25250420240017195
|
26/04/2024
|
SUMITRA DEVI
|
0503007WL001227
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793026
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1735
(Chauri)
|
0503007000NRG25250420240017196
|
26/04/2024
|
KAVITA DEVI
|
0503007WL001227
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793050
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1760
(Chauri)
|
0503007000NRG25250420240017197
|
26/04/2024
|
KAMLAWATI KUWAR
|
0503007WL001227
|
KAMLAWATI KUWAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793049
|
|
KAMLAVATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1767
(Chauri)
|
0503007000NRG25250420240017198
|
26/04/2024
|
NILU DEVI
|
0503007WL001227
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793039
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1848
(Chauri)
|
0503007000NRG25250420240017199
|
26/04/2024
|
VINAY SINGH
|
0503007WL001227
|
VINAY SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793033
|
|
VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1940
(Chauri)
|
0503007000NRG25250420240017200
|
26/04/2024
|
SHILA DEVI
|
0503007WL001227
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793044
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1950
(Chauri)
|
0503007000NRG25250420240017201
|
26/04/2024
|
GITA DEVI
|
0503007WL001227
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793046
|
|
GITA DEVI W/O-JAVAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/2579
(Chauri)
|
0503007000NRG25250420240017203
|
26/04/2024
|
MANJU DEVI
|
0503007WL001227
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793036
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2588
(Chauri)
|
0503007000NRG25250420240017204
|
26/04/2024
|
ROHIT KUMAR
|
0503007WL001227
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793043
|
|
ROHIT KUMAR RAY SO JITENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2591
(Chauri)
|
0503007000NRG25250420240017205
|
26/04/2024
|
UMA SHANKAR TIWARI
|
0503007WL001227
|
UMA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487793025
|
|
Umashankar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2592
(Chauri)
|
0503007000NRG25250420240017206
|
26/04/2024
|
PAMMI DEVI
|
0503007WL001227
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793032
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/2629
(Chauri)
|
0503007000NRG25250420240017209
|
26/04/2024
|
DHAURI DEVI
|
0503007WL001227
|
DHAURI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793037
|
|
DHAURI DEVI W/O HARENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/2640
(Chauri)
|
0503007000NRG25250420240017210
|
26/04/2024
|
TETARI KUNWAR
|
0503007WL001227
|
TETARI KUNWAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793045
|
|
TETRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/2645
(Chauri)
|
0503007000NRG25250420240017211
|
26/04/2024
|
SHIVMUNNI DEVI
|
0503007WL001227
|
SHIVMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793042
|
|
SHIV MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55448
|
55448
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/1564
(Chauri)
|
0503007000NRG25250420240017193
|
26/04/2024
|
MUNNI LAL SAW
|
0503007WL001227
|
MUNNI LAL SAW
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487793027
|
|
MUNILAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80968
|
80968
|
|
|
|
|
|
|
|