|
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-03-007-003-03188800/4386
(Ekwari)
|
0503007000NRG25230520240063212
|
23/05/2024
|
MANOJ RAJAK
|
0503007WL004972
|
MANOJ RAJAK
|
00354
|
PUNB0214100
|
2400
|
2400
|
Rejected
|
08/06/2024
|
|
4822295161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/478
(Ekwari)
|
0503007000NRG25230520240063214
|
23/05/2024
|
SIIYA RAJAK
|
0503007WL004972
|
SIIYA RAJAK
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295163
|
|
SHIYARAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/1778
(Ekwari)
|
0503007000NRG25230520240063207
|
23/05/2024
|
dhananjay sharma
|
0503007WL004972
|
dhananjay sharma
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295153
|
|
DHANANJAY SHARMA S/O BACHCHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/1797
(Ekwari)
|
0503007000NRG25230520240063208
|
23/05/2024
|
BEBY DEVI
|
0503007WL004972
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
1440
|
1440
|
Processed
|
09/06/2024
|
|
4822295151
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3669
(Ekwari)
|
0503007000NRG25230520240063209
|
23/05/2024
|
DIPAK KUMAR RAVANI
|
0503007WL004972
|
DIPAK KUMAR RAVANI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
08/06/2024
|
|
4822295171
|
|
DEEPAK KUMAR RAWANI
|
CANARA BANK(508532)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3868
(Ekwari)
|
0503007000NRG25230520240063210
|
23/05/2024
|
GITA DEVI
|
0503007WL004972
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295155
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/4335
(Ekwari)
|
0503007000NRG25230520240063211
|
23/05/2024
|
AJIT KUMAR
|
0503007WL004972
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
09/06/2024
|
|
4822295162
|
|
RANI KUMARI D/O NANHKU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/4641
(Ekwari)
|
0503007000NRG25230520240063213
|
23/05/2024
|
DHANPAT RAWANI
|
0503007WL004972
|
DHANPAT RAWANI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295167
|
|
DHANPAT RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/4921
(Ekwari)
|
0503007000NRG25230520240063215
|
23/05/2024
|
PRINCE KUMAR
|
0503007WL004972
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295154
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/5012
(Ekwari)
|
0503007000NRG25230520240063216
|
23/05/2024
|
MINA DEVI
|
0503007WL004972
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822295169
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/5015
(Ekwari)
|
0503007000NRG25230520240063217
|
23/05/2024
|
rajiya pravin
|
0503007WL004972
|
rajiya pravin
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295168
|
|
RAJIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/5018
(Ekwari)
|
0503007000NRG25230520240063218
|
23/05/2024
|
shagufta praween
|
0503007WL004972
|
shagufta praween
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295156
|
|
SAGUFTA PARWEEN D/O MUMTAJ AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/5019
(Ekwari)
|
0503007000NRG25230520240063219
|
23/05/2024
|
afrin sultana
|
0503007WL004972
|
afrin sultana
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295164
|
|
AFRIN SULTANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/5028
(Ekwari)
|
0503007000NRG25230520240063220
|
23/05/2024
|
SHARDHA KUMARI
|
0503007WL004972
|
SHARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295165
|
|
SHARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/5029
(Ekwari)
|
0503007000NRG25230520240063221
|
23/05/2024
|
DILIP KUMAR RAJAK
|
0503007WL004972
|
DILIP KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295152
|
|
DILEEP KUMAR RAJAK S/O RAM NAGINA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/5029
(Ekwari)
|
0503007000NRG25230520240063222
|
23/05/2024
|
SAVITA DEVI
|
0503007WL004972
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295166
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/5049
(Ekwari)
|
0503007000NRG25230520240063223
|
23/05/2024
|
USHA DEVI
|
0503007WL004972
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
09/06/2024
|
|
4822295170
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/5065
(Ekwari)
|
0503007000NRG25230520240063224
|
23/05/2024
|
PRAVEEN KUMAR
|
0503007WL004972
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
08/06/2024
|
|
4822295157
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/6209
(Ekwari)
|
0503007000NRG25230520240063225
|
23/05/2024
|
BEAUTY DEVI
|
0503007WL004972
|
BEAUTY DEVI
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
08/06/2024
|
|
4822295160
|
|
BEAUTY KUMARI DO LAKSHMAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/6283
(Ekwari)
|
0503007000NRG25230520240063226
|
23/05/2024
|
PANKAJ KUMAR
|
0503007WL004972
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1440
|
1440
|
Processed
|
09/06/2024
|
|
4822295158
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/6286
(Ekwari)
|
0503007000NRG25230520240063227
|
23/05/2024
|
PRINCE KUMAR
|
0503007WL004972
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
09/06/2024
|
|
4822295159
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|