|
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-03-007-001-03191700/1907
(Chauri)
|
0503007000NRG25240420240014807
|
26/04/2024
|
MD AFTAB KHAN
|
0503007WL001151
|
MD AFTAB KHAN
|
00045
|
BARB0SIKARH
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795633
|
|
MD AFTAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/2445
(Chauri)
|
0503007000NRG25240420240014813
|
26/04/2024
|
SABRA KHATUN
|
0503007WL001151
|
SABRA KHATUN
|
00045
|
BARB0SIKARH
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795632
|
|
SABRA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1139
(Chauri)
|
0503007000NRG25240420240014799
|
26/04/2024
|
MO FARUKH MIYA
|
0503007WL001151
|
MO FARUKH MIYA
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795629
|
|
MD FARUK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/1155
(Chauri)
|
0503007000NRG25240420240014800
|
26/04/2024
|
Rajeev kumar trivedi
|
0503007WL001151
|
Rajeev kumar trivedi
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795637
|
|
RAJIVKUMAR TRIVEDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1934
(Chauri)
|
0503007000NRG25240420240014810
|
26/04/2024
|
AJIMA KHTUN
|
0503007WL001151
|
AJIMA KHTUN
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795627
|
|
AZIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2434
(Chauri)
|
0503007000NRG25240420240014812
|
26/04/2024
|
AURANGJEB KHAN
|
0503007WL001151
|
AURANGJEB KHAN
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795639
|
|
AURANGJEB KHAN S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/2784
(Chauri)
|
0503007000NRG25240420240014817
|
26/04/2024
|
AKHTAR
|
0503007WL001151
|
AKHTAR
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795628
|
|
MDAKHTAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/2816
(Chauri)
|
0503007000NRG25240420240014821
|
26/04/2024
|
NAJO BIBI
|
0503007WL001151
|
NAJO BIBI
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795626
|
|
NAJO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/2845
(Chauri)
|
0503007000NRG25240420240014823
|
26/04/2024
|
SAIFUDDIN MIYA
|
0503007WL001151
|
SAIFUDDIN MIYA
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795631
|
|
SAIFUDDHIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23716
|
23716
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/3080
(Chauri)
|
0503007000NRG25240420240014824
|
26/04/2024
|
RUNI DEVI
|
0503007WL001151
|
RUNI DEVI
|
00354
|
PUNB0175100
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795638
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1332
(Chauri)
|
0503007000NRG25240420240014801
|
26/04/2024
|
ESHAYAK MIYA
|
0503007WL001151
|
ESHAYAK MIYA
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795640
|
|
ISAHAK MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1366
(Chauri)
|
0503007000NRG25240420240014802
|
26/04/2024
|
SABIHAN BIBI
|
0503007WL001151
|
SABIHAN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795625
|
|
SABIHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1570
(Chauri)
|
0503007000NRG25240420240014803
|
26/04/2024
|
nasima khatun
|
0503007WL001151
|
nasima khatun
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795642
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1666
(Chauri)
|
0503007000NRG25240420240014804
|
26/04/2024
|
LADLI KAHTUN
|
0503007WL001151
|
LADLI KAHTUN
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795645
|
|
LADLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1753
(Chauri)
|
0503007000NRG25240420240014805
|
26/04/2024
|
SONI KHATUN
|
0503007WL001151
|
SONI KHATUN
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795648
|
|
MD ALAM KHAN AND SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1765
(Chauri)
|
0503007000NRG25240420240014806
|
26/04/2024
|
KHUSBUN BIBI
|
0503007WL001151
|
KHUSBUN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795646
|
|
KHUSHABUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1908
(Chauri)
|
0503007000NRG25240420240014808
|
26/04/2024
|
RASIDN KHATUN
|
0503007WL001151
|
RASIDN KHATUN
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795644
|
|
RASIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1910
(Chauri)
|
0503007000NRG25240420240014809
|
26/04/2024
|
REHAN KHATUN
|
0503007WL001151
|
REHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795630
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/2415
(Chauri)
|
0503007000NRG25240420240014811
|
26/04/2024
|
MD JALAU ANSHARI
|
0503007WL001151
|
MD JALAU ANSHARI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795641
|
|
MD. JALLALU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2602
(Chauri)
|
0503007000NRG25240420240014814
|
26/04/2024
|
JUHI KHATUN
|
0503007WL001151
|
JUHI KHATUN
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795647
|
|
JUHI KHATUN WO MOIN KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2780
(Chauri)
|
0503007000NRG25240420240014815
|
26/04/2024
|
MUKESH KUMAR
|
0503007WL001151
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795651
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2783
(Chauri)
|
0503007000NRG25240420240014816
|
26/04/2024
|
SAIKHAN BIBI
|
0503007WL001151
|
SAIKHAN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795649
|
|
SAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/2785
(Chauri)
|
0503007000NRG25240420240014818
|
26/04/2024
|
MOKUMAN BIBI
|
0503007WL001151
|
MOKUMAN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795652
|
|
MUKIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/2787
(Chauri)
|
0503007000NRG25240420240014819
|
26/04/2024
|
GULSHAN BIBI
|
0503007WL001151
|
GULSHAN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795635
|
|
GULSHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/2804
(Chauri)
|
0503007000NRG25240420240014820
|
26/04/2024
|
HUSNARA BANO
|
0503007WL001151
|
HUSNARA BANO
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795634
|
|
HUSNARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/2817
(Chauri)
|
0503007000NRG25240420240014822
|
26/04/2024
|
NAJBUN BIBI
|
0503007WL001151
|
NAJBUN BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795650
|
|
NAJBUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3088
(Chauri)
|
0503007000NRG25240420240014825
|
26/04/2024
|
ASLAM ANSARI
|
0503007WL001151
|
ASLAM ANSARI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795636
|
|
ASALAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3107
(Chauri)
|
0503007000NRG25240420240014826
|
26/04/2024
|
ANVARI BIBI
|
0503007WL001151
|
ANVARI BIBI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
02/05/2024
|
|
3487795643
|
|
ANVARI VIVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60984
|
60984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94864
|
94864
|
|
|
|
|
|
|
|