|
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-03-007-001-03192100/173
(Chauri)
|
0503007000NRG25240420240014743
|
26/04/2024
|
usha devi
|
0503007WL001149
|
usha devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737098
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/1486
(Chauri)
|
0503007000NRG25240420240014740
|
26/04/2024
|
HEERAMUNI DEVI
|
0503007WL001149
|
HEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737111
|
|
HIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/1486
(Chauri)
|
0503007000NRG25240420240014741
|
26/04/2024
|
PUNIT KUMAR
|
0503007WL001149
|
PUNIT KUMAR
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737110
|
|
PUNIT KUMAR S/O - BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/173
(Chauri)
|
0503007000NRG25240420240014742
|
26/04/2024
|
shawan ram
|
0503007WL001149
|
shawan ram
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737102
|
|
SHRAWAN RAM S/O-NAVINATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/3584
(Chauri)
|
0503007000NRG25240420240014744
|
26/04/2024
|
GIRAJA DEVI
|
0503007WL001149
|
GIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737101
|
|
GIRIJA KUNWER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3586
(Chauri)
|
0503007000NRG25240420240014745
|
26/04/2024
|
RAMNIWAS SINGH
|
0503007WL001149
|
RAMNIWAS SINGH
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737099
|
|
RAM NIWASH SINGH S/ORAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3587
(Chauri)
|
0503007000NRG25240420240014746
|
26/04/2024
|
ANITA DEVI
|
0503007WL001149
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737105
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3588
(Chauri)
|
0503007000NRG25240420240014747
|
26/04/2024
|
SAROJ KUMAR
|
0503007WL001149
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737108
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/3588
(Chauri)
|
0503007000NRG25240420240014748
|
26/04/2024
|
SAROJ KUMAR
|
0503007WL001149
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737109
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/3590
(Chauri)
|
0503007000NRG25240420240014749
|
26/04/2024
|
MUNNI DEVI URF MINA DEVI
|
0503007WL001149
|
MUNNI DEVI URF MINA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737100
|
|
MUNNI DEVI URF MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/3595
(Chauri)
|
0503007000NRG25240420240014750
|
26/04/2024
|
MANNI DEVI
|
0503007WL001149
|
MANNI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737096
|
|
MUNI DEVI W/O-RAJENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/3595
(Chauri)
|
0503007000NRG25240420240014751
|
26/04/2024
|
MANNI DEVI
|
0503007WL001149
|
MANNI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737097
|
|
VIKASH KUMAR SINGH S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/3600
(Chauri)
|
0503007000NRG25240420240014752
|
26/04/2024
|
RISHIKESH KUMAR
|
0503007WL001149
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737106
|
|
RISHIKESH KUMAR, S/O-SAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/3600
(Chauri)
|
0503007000NRG25240420240014753
|
26/04/2024
|
RISHIKESH KUMAR
|
0503007WL001149
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737107
|
|
SAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/3601
(Chauri)
|
0503007000NRG25240420240014754
|
26/04/2024
|
RINKU DEVI
|
0503007WL001149
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737104
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3612
(Chauri)
|
0503007000NRG25240420240014755
|
26/04/2024
|
RAMESH SINGH
|
0503007WL001149
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3487737103
|
|
RAMESH SINGH S/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|