|
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-03-007-003-03188800/2039
(Ekwari)
|
0503007000NRG25080620240092645
|
11/06/2024
|
Bholu kumar
|
0503007WL007083
|
Bholu kumar
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852733
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/5317
(Ekwari)
|
0503007000NRG25080620240092658
|
11/06/2024
|
MD TURAB ALAM
|
0503007WL007083
|
MD TURAB ALAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852734
|
|
MD TURAB ALAM S/O MD MAHAV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/1883
(Ekwari)
|
0503007000NRG25080620240092643
|
11/06/2024
|
Siwanti Devi
|
0503007WL007083
|
Siwanti Devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852708
|
|
SIVANTI DEVI W/O PAPPU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/1922
(Ekwari)
|
0503007000NRG25080620240092644
|
11/06/2024
|
JITENDRA RAJAK
|
0503007WL007083
|
JITENDRA RAJAK
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
15/06/2024
|
|
5017852729
|
|
JITENDAR RAJAK S/OUMESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/2288
(Ekwari)
|
0503007000NRG25080620240092646
|
11/06/2024
|
janita devi
|
0503007WL007083
|
janita devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852707
|
|
JANITA DEVI W/O VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/2318
(Ekwari)
|
0503007000NRG25080620240092647
|
11/06/2024
|
BAIJNATH HAH
|
0503007WL007083
|
BAIJNATH HAH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852710
|
|
BAIJ NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3125
(Ekwari)
|
0503007000NRG25080620240092648
|
11/06/2024
|
VINDHYACHAL SINGH
|
0503007WL007083
|
VINDHYACHAL SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852721
|
|
VIDHAYACHAL KUMAR SINGH S/O NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3150
(Ekwari)
|
0503007000NRG25080620240092649
|
11/06/2024
|
MAHESH KUMAR SINGH
|
0503007WL007083
|
MAHESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852730
|
|
MAHESH SINGH S/OLAL DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/3170
(Ekwari)
|
0503007000NRG25080620240092650
|
11/06/2024
|
SONI KUMARI
|
0503007WL007083
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852731
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3374
(Ekwari)
|
0503007000NRG25080620240092651
|
11/06/2024
|
NANHAK RAWANI
|
0503007WL007083
|
NANHAK RAWANI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852722
|
|
NANHAK RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3780
(Ekwari)
|
0503007000NRG25080620240092652
|
11/06/2024
|
PINKI DEVI
|
0503007WL007083
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852723
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3904
(Ekwari)
|
0503007000NRG25080620240092653
|
11/06/2024
|
RANJIT KUMAR
|
0503007WL007083
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852728
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/4356
(Ekwari)
|
0503007000NRG25080620240092654
|
11/06/2024
|
VINDA DEVI
|
0503007WL007083
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852732
|
|
BINDA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/4601
(Ekwari)
|
0503007000NRG25080620240092655
|
11/06/2024
|
REKHA DEVI
|
0503007WL007083
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852712
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/4614
(Ekwari)
|
0503007000NRG25080620240092656
|
11/06/2024
|
PRATIMA DEVI
|
0503007WL007083
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852726
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/5314
(Ekwari)
|
0503007000NRG25080620240092657
|
11/06/2024
|
BINDA DEVI
|
0503007WL007083
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852709
|
|
BINDA DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/5319
(Ekwari)
|
0503007000NRG25080620240092659
|
11/06/2024
|
VINTI KUMARI
|
0503007WL007083
|
VINTI KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852725
|
|
VINTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/5322
(Ekwari)
|
0503007000NRG25080620240092660
|
11/06/2024
|
GANESH KUMAR
|
0503007WL007083
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852727
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/6153
(Ekwari)
|
0503007000NRG25080620240092661
|
11/06/2024
|
RAKHI KUMARI
|
0503007WL007083
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852724
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/6154
(Ekwari)
|
0503007000NRG25080620240092662
|
11/06/2024
|
AMAN KUMAR
|
0503007WL007083
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852711
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/6171
(Ekwari)
|
0503007000NRG25080620240092663
|
11/06/2024
|
dhanesh kumar
|
0503007WL007083
|
dhanesh kumar
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852736
|
|
DHANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/6221
(Ekwari)
|
0503007000NRG25080620240092664
|
11/06/2024
|
ANUJ KUMAR
|
0503007WL007083
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852714
|
|
ANUJ KUMAR S/O RAM BALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/6222
(Ekwari)
|
0503007000NRG25080620240092665
|
11/06/2024
|
SUGUL DEVI
|
0503007WL007083
|
SUGUL DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852719
|
|
SUGUL DEVI W/O DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/6226
(Ekwari)
|
0503007000NRG25080620240092666
|
11/06/2024
|
Minki Devi
|
0503007WL007083
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852717
|
|
MIKKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/6227
(Ekwari)
|
0503007000NRG25080620240092667
|
11/06/2024
|
PAWAN KUMAR
|
0503007WL007083
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852716
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/6228
(Ekwari)
|
0503007000NRG25080620240092668
|
11/06/2024
|
BABBI KUMAR
|
0503007WL007083
|
BABBI KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852715
|
|
BABBI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/6229
(Ekwari)
|
0503007000NRG25080620240092669
|
11/06/2024
|
SUNNY KUYMAR
|
0503007WL007083
|
SUNNY KUYMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852713
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/6230
(Ekwari)
|
0503007000NRG25080620240092670
|
11/06/2024
|
RINKU DEVI
|
0503007WL007083
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852718
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/6277
(Ekwari)
|
0503007000NRG25080620240092671
|
11/06/2024
|
MADHU KISHOR
|
0503007WL007083
|
MADHU KISHOR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852720
|
|
MR MADHU KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/788
(Ekwari)
|
0503007000NRG25080620240092672
|
11/06/2024
|
sanjay rawani
|
0503007WL007083
|
sanjay rawani
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852706
|
|
SANJAY RAWANI S/O SURESH RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/909
(Ekwari)
|
0503007000NRG25080620240092673
|
11/06/2024
|
sunana devi
|
0503007WL007083
|
sunana devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017852735
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81310
|
81310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86950
|
86950
|
|
|
|
|
|
|
|