|
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-03-007-006-03189400/7037
(KaranDihri)
|
0503007000NRG25060520240032979
|
07/05/2024
|
SHWETA KUMARI
|
0503007WL002835
|
SHWETA KUMARI
|
00089
|
CBIN0281662
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912149
|
|
SHWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/5621
(KaranDihri)
|
0503007000NRG25060520240032963
|
07/05/2024
|
NEELAM DEVI
|
0503007WL002835
|
NEELAM DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912138
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/5621
(KaranDihri)
|
0503007000NRG25060520240032964
|
07/05/2024
|
SHREE BHAGWAN SHARMA
|
0503007WL002835
|
SHREE BHAGWAN SHARMA
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912139
|
|
SHRI BHAGWAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-006-03189400/58
(KaranDihri)
|
0503007000NRG25060520240032965
|
07/05/2024
|
MITHALESH SAH
|
0503007WL002835
|
MITHALESH SAH
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912170
|
|
MITHLESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/58
(KaranDihri)
|
0503007000NRG25060520240032966
|
07/05/2024
|
MITHALESH SAH
|
0503007WL002835
|
MITHALESH SAH
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912169
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/5819
(KaranDihri)
|
0503007000NRG25060520240032969
|
07/05/2024
|
NILESH KUMAR
|
0503007WL002835
|
NILESH KUMAR
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912146
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/5819
(KaranDihri)
|
0503007000NRG25060520240032970
|
07/05/2024
|
NILESH KUMAR
|
0503007WL002835
|
NILESH KUMAR
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912147
|
|
NILESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/6035
(KaranDihri)
|
0503007000NRG25060520240032973
|
07/05/2024
|
RANI DEVI
|
0503007WL002835
|
RANI DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912142
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/6035
(KaranDihri)
|
0503007000NRG25060520240032974
|
07/05/2024
|
RANI DEVI
|
0503007WL002835
|
RANI DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912143
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/6048
(KaranDihri)
|
0503007000NRG25060520240032975
|
07/05/2024
|
SHUSHAMA DEVI
|
0503007WL002835
|
SHUSHAMA DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912145
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/6049
(KaranDihri)
|
0503007000NRG25060520240032976
|
07/05/2024
|
ARCHANA DEVI
|
0503007WL002835
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912140
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-006-03189400/7542
(KaranDihri)
|
0503007000NRG25060520240032983
|
07/05/2024
|
ARVIND KUMAR
|
0503007WL002835
|
ARVIND KUMAR
|
00354
|
PUNB0310300
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912141
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-006-03189400/7648
(KaranDihri)
|
0503007000NRG25060520240032985
|
07/05/2024
|
vinay kumar
|
0503007WL002835
|
vinay kumar
|
00354
|
PUNB0310300
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912144
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24910
|
24910
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-006-03189400/7707
(KaranDihri)
|
0503007000NRG25060520240032987
|
07/05/2024
|
SHANTI DEVI
|
0503007WL002835
|
SHANTI DEVI
|
00415
|
SBIN0011806
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912148
|
|
SHANTI KUMARI D/O- LATE RAMJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-006-03189200/7699
(KaranDihri)
|
0503007000NRG25060520240032954
|
07/05/2024
|
DEEPAK KUMAR
|
0503007WL002835
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912158
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-006-03189200/7700
(KaranDihri)
|
0503007000NRG25060520240032955
|
07/05/2024
|
PUNAM DEVI
|
0503007WL002835
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912160
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-006-03189200/7701
(KaranDihri)
|
0503007000NRG25060520240032956
|
07/05/2024
|
SHARDA KUMARI
|
0503007WL002835
|
SHARDA KUMARI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912155
|
|
SHARDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-006-03189400/1062
(KaranDihri)
|
0503007000NRG25060520240032957
|
07/05/2024
|
INDU DEVI
|
0503007WL002835
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912152
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-006-03189400/122
(KaranDihri)
|
0503007000NRG25060520240032958
|
07/05/2024
|
RAKESH KUMAR
|
0503007WL002835
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912166
|
|
Brij Kishor Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAHAR
|
BH-03-007-006-03189400/122
(KaranDihri)
|
0503007000NRG25060520240032959
|
07/05/2024
|
RAKESH KUMAR
|
0503007WL002835
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912165
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAHAR
|
BH-03-007-006-03189400/5611
(KaranDihri)
|
0503007000NRG25060520240032960
|
07/05/2024
|
SUNITA DEVI
|
0503007WL002835
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912163
|
|
SHIV KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-006-03189400/5611
(KaranDihri)
|
0503007000NRG25060520240032961
|
07/05/2024
|
SUNITA DEVI
|
0503007WL002835
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912164
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-006-03189400/5616
(KaranDihri)
|
0503007000NRG25060520240032962
|
07/05/2024
|
AASHA DEVI
|
0503007WL002835
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912157
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-006-03189400/5807
(KaranDihri)
|
0503007000NRG25060520240032967
|
07/05/2024
|
ANIL KUMAR
|
0503007WL002835
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912162
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-006-03189400/5808
(KaranDihri)
|
0503007000NRG25060520240032968
|
07/05/2024
|
SUNIL KUMAR
|
0503007WL002835
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912151
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-006-03189400/60
(KaranDihri)
|
0503007000NRG25060520240032971
|
07/05/2024
|
KALAVATI DEVI
|
0503007WL002835
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912168
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-006-03189400/6034
(KaranDihri)
|
0503007000NRG25060520240032972
|
07/05/2024
|
SUNITA DEVI
|
0503007WL002835
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912150
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-006-03189400/6266
(KaranDihri)
|
0503007000NRG25060520240032977
|
07/05/2024
|
VIJAY KUMAR
|
0503007WL002835
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912167
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-006-03189400/703
(KaranDihri)
|
0503007000NRG25060520240032978
|
07/05/2024
|
lalit kishore siingh
|
0503007WL002835
|
lalit kishore siingh
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3910912153
|
|
LALIT SINGH SO RAM NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-006-03189400/708
(KaranDihri)
|
0503007000NRG25060520240032980
|
07/05/2024
|
kiran devi
|
0503007WL002835
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912156
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-006-03189400/7540
(KaranDihri)
|
0503007000NRG25060520240032981
|
07/05/2024
|
SUNITA DEVI
|
0503007WL002835
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912154
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-006-03189400/7541
(KaranDihri)
|
0503007000NRG25060520240032982
|
07/05/2024
|
JYOTI KUMARI
|
0503007WL002835
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912159
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-006-03189400/7545
(KaranDihri)
|
0503007000NRG25060520240032984
|
07/05/2024
|
PRAMILA DEVI
|
0503007WL002835
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912161
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-006-03189400/7703
(KaranDihri)
|
0503007000NRG25060520240032986
|
07/05/2024
|
PRAMOD KUMAR
|
0503007WL002835
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1880
|
1880
|
Processed
|
09/05/2024
|
|
3910912137
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41125
|
41125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70030
|
70030
|
|
|
|
|
|
|
|