|
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-03-007-003-03188800/2081
(Ekwari)
|
0503007000NRG25250520240066632
|
25/05/2024
|
Munna yadav
|
0503007WL005277
|
Munna yadav
|
00354
|
PUNB0214100
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602423
|
|
MUNNA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3634
(Ekwari)
|
0503007000NRG25250520240066637
|
25/05/2024
|
MUNNA KUMAR
|
0503007WL005277
|
MUNNA KUMAR
|
00354
|
PUNB0214100
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602451
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/5189
(Ekwari)
|
0503007000NRG25250520240066650
|
25/05/2024
|
SITA SUNDAR DEVI
|
0503007WL005277
|
SITA SUNDAR DEVI
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602429
|
|
SITA SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/5261
(Ekwari)
|
0503007000NRG25250520240066653
|
25/05/2024
|
NIRANJAN KUMAR YADAV
|
0503007WL005277
|
NIRANJAN KUMAR YADAV
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602424
|
|
NIRANJAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/5188
(Ekwari)
|
0503007000NRG25250520240066649
|
25/05/2024
|
SUNITA DEVI
|
0503007WL005277
|
SUNITA DEVI
|
00415
|
SBIN0011806
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602425
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/107
(Ekwari)
|
0503007000NRG25250520240066631
|
25/05/2024
|
PARAMAVATI DEVI
|
0503007WL005277
|
PARAMAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602433
|
|
PRABHAWATI DEVI W/O SURENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/107
(Ekwari)
|
0503007000NRG25250520240066630
|
25/05/2024
|
Surendra paswan
|
0503007WL005277
|
Surendra paswan
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602452
|
|
SURENDRA PASWANS/O BUTAI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2284
(Ekwari)
|
0503007000NRG25250520240066633
|
25/05/2024
|
fulla devi
|
0503007WL005277
|
fulla devi
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602426
|
|
PHULADEVI WOMITHLESHKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2778
(Ekwari)
|
0503007000NRG25250520240066634
|
25/05/2024
|
INDU DEVI
|
0503007WL005277
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602446
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3502
(Ekwari)
|
0503007000NRG25250520240066635
|
25/05/2024
|
CHHEDI YADAV
|
0503007WL005277
|
CHHEDI YADAV
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602450
|
|
CHHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3599
(Ekwari)
|
0503007000NRG25250520240066636
|
25/05/2024
|
JULEKHA KHATUN
|
0503007WL005277
|
JULEKHA KHATUN
|
00696
|
PUNB0MBGB06
|
2596
|
2596
|
Processed
|
08/06/2024
|
|
4823602436
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3640
(Ekwari)
|
0503007000NRG25250520240066638
|
25/05/2024
|
SANJAY SINGH
|
0503007WL005277
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602430
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3708
(Ekwari)
|
0503007000NRG25250520240066639
|
25/05/2024
|
DAULAT DEVI
|
0503007WL005277
|
DAULAT DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602435
|
|
DAULTI DEVI W/O AJAY SETH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/4139
(Ekwari)
|
0503007000NRG25250520240066640
|
25/05/2024
|
SILA DEVI
|
0503007WL005277
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602447
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/4150
(Ekwari)
|
0503007000NRG25250520240066641
|
25/05/2024
|
USHA DEVI
|
0503007WL005277
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602438
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/4152
(Ekwari)
|
0503007000NRG25250520240066642
|
25/05/2024
|
MONAKO DEVI
|
0503007WL005277
|
MONAKO DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602449
|
|
MONANKO DEVI W/O RAVILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/4152
(Ekwari)
|
0503007000NRG25250520240066643
|
25/05/2024
|
MONAKO DEVI
|
0503007WL005277
|
MONAKO DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602448
|
|
RABILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/4216
(Ekwari)
|
0503007000NRG25250520240066644
|
25/05/2024
|
MANTU KUMAR YADAV
|
0503007WL005277
|
MANTU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602440
|
|
MANTUKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/4307
(Ekwari)
|
0503007000NRG25250520240066645
|
25/05/2024
|
ARVIND KUMAR
|
0503007WL005277
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602443
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/5150
(Ekwari)
|
0503007000NRG25250520240066647
|
25/05/2024
|
GAJENDRA SINGH
|
0503007WL005277
|
GAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602437
|
|
GAJENDRA SINGH S/O JAY BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/5150
(Ekwari)
|
0503007000NRG25250520240066646
|
25/05/2024
|
PUSHPA DEVI
|
0503007WL005277
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602434
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/5182
(Ekwari)
|
0503007000NRG25250520240066648
|
25/05/2024
|
RAM PRAVESH YADAV
|
0503007WL005277
|
RAM PRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602427
|
|
RAM PARVESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/5217
(Ekwari)
|
0503007000NRG25250520240066651
|
25/05/2024
|
SUNITA DEVI
|
0503007WL005277
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602428
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/5225
(Ekwari)
|
0503007000NRG25250520240066652
|
25/05/2024
|
SIMA DEVI
|
0503007WL005277
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602442
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/5261
(Ekwari)
|
0503007000NRG25250520240066654
|
25/05/2024
|
JHUN MUNA DEVI
|
0503007WL005277
|
JHUN MUNA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602439
|
|
JHUNMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/5275
(Ekwari)
|
0503007000NRG25250520240066655
|
25/05/2024
|
ankit kumar
|
0503007WL005277
|
ankit kumar
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602431
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/5275
(Ekwari)
|
0503007000NRG25250520240066656
|
25/05/2024
|
ankit kumar
|
0503007WL005277
|
ankit kumar
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602432
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/5276
(Ekwari)
|
0503007000NRG25250520240066657
|
25/05/2024
|
nitesh kumar
|
0503007WL005277
|
nitesh kumar
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
09/06/2024
|
|
4823602441
|
|
NITESHKUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/5286
(Ekwari)
|
0503007000NRG25250520240066658
|
25/05/2024
|
ashok singh
|
0503007WL005277
|
ashok singh
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602444
|
|
ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/5288
(Ekwari)
|
0503007000NRG25250520240066659
|
25/05/2024
|
saroj singh
|
0503007WL005277
|
saroj singh
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
08/06/2024
|
|
4823602445
|
|
SAROJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70564
|
70564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84724
|
84724
|
|
|
|
|
|
|
|