|
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-03-007-001-03191700/1132
(Chauri)
|
0503007000NRG25070620240089798
|
07/06/2024
|
Md. Kaimuddin
|
0503007WL006869
|
Md. Kaimuddin
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329560
|
|
MD. QAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1160
(Chauri)
|
0503007000NRG25070620240089801
|
07/06/2024
|
Hadish Miya
|
0503007WL006869
|
Hadish Miya
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329561
|
|
HADISH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2829
(Chauri)
|
0503007000NRG25070620240089811
|
07/06/2024
|
AKBAR MIYA
|
0503007WL006869
|
AKBAR MIYA
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329542
|
|
AKBAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3211
(Chauri)
|
0503007000NRG25070620240089818
|
07/06/2024
|
ASAGARI BIBI
|
0503007WL006869
|
ASAGARI BIBI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329543
|
|
ASGARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1140
(Chauri)
|
0503007000NRG25070620240089799
|
07/06/2024
|
Ajmery khatun
|
0503007WL006869
|
Ajmery khatun
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329558
|
|
AJAMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/1156
(Chauri)
|
0503007000NRG25070620240089800
|
07/06/2024
|
Puspa Devi
|
0503007WL006869
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329541
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/1286
(Chauri)
|
0503007000NRG25070620240089802
|
07/06/2024
|
punam devi
|
0503007WL006869
|
punam devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329544
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1309
(Chauri)
|
0503007000NRG25070620240089803
|
07/06/2024
|
samima khatun
|
0503007WL006869
|
samima khatun
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329548
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1311
(Chauri)
|
0503007000NRG25070620240089804
|
07/06/2024
|
sir kanti devi
|
0503007WL006869
|
sir kanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329549
|
|
SIRKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/1347
(Chauri)
|
0503007000NRG25070620240089805
|
07/06/2024
|
DEVANTI DEVI
|
0503007WL006869
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329563
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1348
(Chauri)
|
0503007000NRG25070620240089806
|
07/06/2024
|
RUKMINA DEVI
|
0503007WL006869
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329559
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1382
(Chauri)
|
0503007000NRG25070620240089807
|
07/06/2024
|
RAJ KUMARI DEVI
|
0503007WL006869
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329550
|
|
RAJ KUMARI DEVI W/O-SADHU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1523
(Chauri)
|
0503007000NRG25070620240089808
|
07/06/2024
|
nursad begam
|
0503007WL006869
|
nursad begam
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329551
|
|
NURSAD BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1556
(Chauri)
|
0503007000NRG25070620240089809
|
07/06/2024
|
BABY KAHTUN
|
0503007WL006869
|
BABY KAHTUN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329545
|
|
BABY KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/2404
(Chauri)
|
0503007000NRG25070620240089810
|
07/06/2024
|
SARSWATI DEVI
|
0503007WL006869
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329556
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/2835
(Chauri)
|
0503007000NRG25070620240089812
|
07/06/2024
|
KASIDAN BIBI
|
0503007WL006869
|
KASIDAN BIBI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329547
|
|
KASIDAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/3128
(Chauri)
|
0503007000NRG25070620240089813
|
07/06/2024
|
SAIDA KHATUN
|
0503007WL006869
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329554
|
|
SAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/3134
(Chauri)
|
0503007000NRG25070620240089814
|
07/06/2024
|
PRAVEJ ALAM
|
0503007WL006869
|
PRAVEJ ALAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329562
|
|
MD. PRWEJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/3186
(Chauri)
|
0503007000NRG25070620240089815
|
07/06/2024
|
USHA KUMARI
|
0503007WL006869
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329546
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/3207
(Chauri)
|
0503007000NRG25070620240089816
|
07/06/2024
|
MD RUSTAM KHAN
|
0503007WL006869
|
MD RUSTAM KHAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329553
|
|
MD RUSTAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/3208
(Chauri)
|
0503007000NRG25070620240089817
|
07/06/2024
|
IMARAN ANSARI
|
0503007WL006869
|
IMARAN ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924329552
|
|
MD. IMRAN ANSARI S/O- MD.SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/3214
(Chauri)
|
0503007000NRG25070620240089819
|
07/06/2024
|
RUSAR PRAVEEN
|
0503007WL006869
|
RUSAR PRAVEEN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329557
|
|
RUKHASAR PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/3215
(Chauri)
|
0503007000NRG25070620240089820
|
07/06/2024
|
IRAFAN ANSARI
|
0503007WL006869
|
IRAFAN ANSARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924329555
|
|
HUMAIRA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64925
|
64925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78645
|
78645
|
|
|
|
|
|
|
|