|
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-03-007-001-03191700/2772
(Chauri)
|
0503007000NRG25270520240069498
|
27/05/2024
|
ANKI DEVI
|
0503007WL005498
|
ANKI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138764
|
|
ANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5781
(ANDHARI)
|
0503007000NRG25270520240069626
|
27/05/2024
|
MUKESH KUMAR
|
0503007WL005508
|
MUKESH KUMAR
|
00045
|
BARB0SIKARH
|
3920
|
3920
|
Processed
|
09/06/2024
|
|
4823138765
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1956
(Chauri)
|
0503007000NRG25270520240069401
|
27/05/2024
|
MANISHA KUMARI
|
0503007WL005490
|
MANISHA KUMARI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138759
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/2616
(Chauri)
|
0503007000NRG25270520240069371
|
27/05/2024
|
SANJAY RAY
|
0503007WL005484
|
SANJAY RAY
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138758
|
|
SANJAY RAY S/O VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/1626
(ANDHARI)
|
0503007000NRG25270520240069629
|
27/05/2024
|
MADAN RAI
|
0503007WL005509
|
MADAN RAI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138760
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3655
(Chauri)
|
0503007000NRG25270520240069497
|
27/05/2024
|
ATI SUNDAR KUMARI
|
0503007WL005497
|
ATI SUNDAR KUMARI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138762
|
|
ATI SUNDAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1855
(ANDHARI)
|
0503007000NRG25270520240069623
|
27/05/2024
|
PARAMHANSH RAI
|
0503007WL005508
|
PARAMHANSH RAI
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823138791
|
|
PARAM HANS RAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/5747
(ANDHARI)
|
0503007000NRG25270520240069625
|
27/05/2024
|
BINCHAL PASWAN
|
0503007WL005508
|
BINCHAL PASWAN
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823138761
|
|
BINCHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/7136
(ANDHARI)
|
0503007000NRG25270520240069628
|
27/05/2024
|
SANJANA KUMARI
|
0503007WL005508
|
SANJANA KUMARI
|
00354
|
PUNB0310300
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823138763
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/2643
(Chauri)
|
0503007000NRG25270520240069245
|
27/05/2024
|
GUDDIYA DEVI
|
0503007WL005477
|
GUDDIYA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138754
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/5782
(ANDHARI)
|
0503007000NRG25270520240069627
|
27/05/2024
|
MUSKAN RAY
|
0503007WL005508
|
MUSKAN RAY
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823138755
|
|
MUSKAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1735
(Chauri)
|
0503007000NRG25270520240069378
|
27/05/2024
|
KAVITA DEVI
|
0503007WL005488
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138776
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1754
(Chauri)
|
0503007000NRG25270520240069379
|
27/05/2024
|
DEVANTI DEVI
|
0503007WL005488
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138768
|
|
DEVANTI DEVI W/O-VIRENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1767
(Chauri)
|
0503007000NRG25270520240069372
|
27/05/2024
|
NILU DEVI
|
0503007WL005485
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138769
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1940
(Chauri)
|
0503007000NRG25270520240069373
|
27/05/2024
|
SHILA DEVI
|
0503007WL005485
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138782
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/2588
(Chauri)
|
0503007000NRG25270520240069370
|
27/05/2024
|
ROHIT KUMAR
|
0503007WL005484
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138781
|
|
ROHIT KUMAR RAY SO JITENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/2645
(Chauri)
|
0503007000NRG25270520240069246
|
27/05/2024
|
SHIVMUNNI DEVI
|
0503007WL005477
|
SHIVMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138780
|
|
SHIV MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/2652
(Chauri)
|
0503007000NRG25270520240069159
|
27/05/2024
|
RAVINDRA SAH
|
0503007WL005471
|
RAVINDRA SAH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138779
|
|
RAVINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/2667
(Chauri)
|
0503007000NRG25270520240069160
|
27/05/2024
|
PRABHA DEVI
|
0503007WL005471
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138777
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2777
(Chauri)
|
0503007000NRG25270520240069499
|
27/05/2024
|
MITHALESH RAY
|
0503007WL005498
|
MITHALESH RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138770
|
|
MITHLES RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2778
(Chauri)
|
0503007000NRG25270520240069402
|
27/05/2024
|
MINA DEVI
|
0503007WL005491
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138772
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2799
(Chauri)
|
0503007000NRG25270520240069403
|
27/05/2024
|
CHANDANI PRAVIN
|
0503007WL005491
|
CHANDANI PRAVIN
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/06/2024
|
|
4823138783
|
|
CHANDNI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/3072
(Chauri)
|
0503007000NRG25270520240069374
|
27/05/2024
|
PINKU DEVI
|
0503007WL005486
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138767
|
|
PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/3074
(Chauri)
|
0503007000NRG25270520240069375
|
27/05/2024
|
RAMBHA KUMARI
|
0503007WL005486
|
RAMBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138773
|
|
RAMBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/3252
(Chauri)
|
0503007000NRG25270520240069243
|
27/05/2024
|
SUSHIL RAY
|
0503007WL005476
|
SUSHIL RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138774
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/3305
(Chauri)
|
0503007000NRG25270520240069479
|
27/05/2024
|
SONU KUMAR
|
0503007WL005494
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138756
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3338
(Chauri)
|
0503007000NRG25270520240069316
|
27/05/2024
|
RAAJ VANSHI DEVI
|
0503007WL005482
|
RAAJ VANSHI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138751
|
|
Rajvanshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3566
(Chauri)
|
0503007000NRG25270520240069317
|
27/05/2024
|
KUNDAN KUMARI
|
0503007WL005482
|
KUNDAN KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138790
|
|
KUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/3568
(Chauri)
|
0503007000NRG25270520240069288
|
27/05/2024
|
RANJANA KUMARI
|
0503007WL005480
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138775
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/3626
(Chauri)
|
0503007000NRG25270520240069289
|
27/05/2024
|
PRAYAG PASWAN
|
0503007WL005480
|
PRAYAG PASWAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138784
|
|
PRAYAG PASWAN S/O-DEVTHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3654
(Chauri)
|
0503007000NRG25270520240069496
|
27/05/2024
|
ARATI DEVI
|
0503007WL005497
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138766
|
|
ARTI KUMARI D/O SIDHNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3779
(Chauri)
|
0503007000NRG25270520240069189
|
27/05/2024
|
AJIT KUMAR
|
0503007WL005473
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138778
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/570
(Chauri)
|
0503007000NRG25270520240069190
|
27/05/2024
|
Nandu sah
|
0503007WL005473
|
Nandu sah
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138753
|
|
NANDU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/582
(Chauri)
|
0503007000NRG25270520240069241
|
27/05/2024
|
chuanmuna devi
|
0503007WL005475
|
chuanmuna devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138757
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/624
(Chauri)
|
0503007000NRG25270520240069242
|
27/05/2024
|
JITENDRA RAY
|
0503007WL005475
|
JITENDRA RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138771
|
|
JITENDRA RAY S/O VISHNU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46795
|
46795
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/1945
(Chauri)
|
0503007000NRG25270520240069400
|
27/05/2024
|
CHINTA DEVI
|
0503007WL005490
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138788
|
|
PARFUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/3293
(Chauri)
|
0503007000NRG25270520240069244
|
27/05/2024
|
YOGENDAR RAM
|
0503007WL005476
|
YOGENDAR RAM
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4823138787
|
|
YOGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/3312
(Chauri)
|
0503007000NRG25270520240069480
|
27/05/2024
|
MAHESH RAY
|
0503007WL005494
|
MAHESH RAY
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138786
|
|
MAHESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/3318
(Chauri)
|
0503007000NRG25270520240069376
|
27/05/2024
|
SHAMSHUN NISHA
|
0503007WL005487
|
SHAMSHUN NISHA
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823138785
|
|
SHAMSHUN NISHA WO MOHAMMAD KAMARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/3329
(Chauri)
|
0503007000NRG25270520240069377
|
27/05/2024
|
PRAMILA DEVI
|
0503007WL005487
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823138789
|
|
PRATIMA DEVI W/O-MITHLESH KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193200/5522
(ANDHARI)
|
0503007000NRG25270520240069624
|
27/05/2024
|
RUBI DEVI
|
0503007WL005508
|
RUBI DEVI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823138752
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91630
|
91630
|
|
|
|
|
|
|
|