|
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)
|
0503007000NRG25150620240101925
|
16/06/2024
|
Munna yadav
|
0503007WL007575
|
Munna yadav
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929197
|
|
MUNNA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/3511
(Ekwari)
|
0503007000NRG25150620240101935
|
16/06/2024
|
SHAILI DEVI
|
0503007WL007575
|
SHAILI DEVI
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929196
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3632
(Ekwari)
|
0503007000NRG25150620240101944
|
16/06/2024
|
PUJA DEVI
|
0503007WL007575
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201488
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/5189
(Ekwari)
|
0503007000NRG25150620240101953
|
16/06/2024
|
SITA SUNDAR DEVI
|
0503007WL007575
|
SITA SUNDAR DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929183
|
|
SITA SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/5188
(Ekwari)
|
0503007000NRG25150620240101952
|
16/06/2024
|
SUNITA DEVI
|
0503007WL007575
|
SUNITA DEVI
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929194
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1631
(Ekwari)
|
0503007000NRG25150620240101914
|
16/06/2024
|
Lila devi
|
0503007WL007575
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201504
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1667
(Ekwari)
|
0503007000NRG25150620240101915
|
16/06/2024
|
Sankuntala devi
|
0503007WL007575
|
Sankuntala devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201486
|
|
SHAKUNTALA DEVI W/O PRAMOD RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1679
(Ekwari)
|
0503007000NRG25150620240101916
|
16/06/2024
|
CHANDNI DEVI
|
0503007WL007575
|
CHANDNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929179
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1680
(Ekwari)
|
0503007000NRG25150620240101917
|
16/06/2024
|
KANTI DEVI
|
0503007WL007575
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929184
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1682
(Ekwari)
|
0503007000NRG25150620240101918
|
16/06/2024
|
LALJHARO DEVI
|
0503007WL007575
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929181
|
|
LALJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1683
(Ekwari)
|
0503007000NRG25150620240101919
|
16/06/2024
|
USHA DEVI
|
0503007WL007575
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201496
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1684
(Ekwari)
|
0503007000NRG25150620240101920
|
16/06/2024
|
AKALU YADAV
|
0503007WL007575
|
AKALU YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929186
|
|
AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1686
(Ekwari)
|
0503007000NRG25150620240101921
|
16/06/2024
|
SITA DEVI
|
0503007WL007575
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201500
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1688
(Ekwari)
|
0503007000NRG25150620240101922
|
16/06/2024
|
PHULI DEVI
|
0503007WL007575
|
PHULI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929182
|
|
PHULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1925
(Ekwari)
|
0503007000NRG25150620240101923
|
16/06/2024
|
KUSUM DEVI
|
0503007WL007575
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929178
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1927
(Ekwari)
|
0503007000NRG25150620240101924
|
16/06/2024
|
DEVANTI DEVI
|
0503007WL007575
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201498
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/219
(Ekwari)
|
0503007000NRG25150620240101926
|
16/06/2024
|
Sanjay paswan
|
0503007WL007575
|
Sanjay paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201487
|
|
SANJAY PASWAN S/O MAIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2778
(Ekwari)
|
0503007000NRG25150620240101927
|
16/06/2024
|
INDU DEVI
|
0503007WL007575
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201502
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2954
(Ekwari)
|
0503007000NRG25150620240101928
|
16/06/2024
|
ANIL KUMAR
|
0503007WL007575
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929188
|
|
ANIL KUMAR S/OBIRENDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3157
(Ekwari)
|
0503007000NRG25150620240101929
|
16/06/2024
|
MADAN KUMAR SINGH
|
0503007WL007575
|
MADAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929204
|
|
MADAN KUMAR SINGH S/O SRI KAMESHWAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3157
(Ekwari)
|
0503007000NRG25150620240101930
|
16/06/2024
|
SANGEETA DEVI
|
0503007WL007575
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929203
|
|
SANGEETA DEVI W/OMADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3495
(Ekwari)
|
0503007000NRG25150620240101931
|
16/06/2024
|
KRISHANA KUMAR YADAV
|
0503007WL007575
|
KRISHANA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201489
|
|
KRISHNA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3497
(Ekwari)
|
0503007000NRG25150620240101932
|
16/06/2024
|
DURGAVATI DEVI
|
0503007WL007575
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929193
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3499
(Ekwari)
|
0503007000NRG25150620240101933
|
16/06/2024
|
KANTI DEVI
|
0503007WL007575
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201494
|
|
KANTI DEVI W/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3502
(Ekwari)
|
0503007000NRG25150620240101934
|
16/06/2024
|
CHHEDI YADAV
|
0503007WL007575
|
CHHEDI YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929201
|
|
CHHEDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3514
(Ekwari)
|
0503007000NRG25150620240101936
|
16/06/2024
|
BHAGOMATI DEVI
|
0503007WL007575
|
BHAGOMATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929191
|
|
BHAGAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3519
(Ekwari)
|
0503007000NRG25150620240101937
|
16/06/2024
|
RINKI DEVI
|
0503007WL007575
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201491
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3622
(Ekwari)
|
0503007000NRG25150620240101938
|
16/06/2024
|
SHAILESH KUMAR
|
0503007WL007575
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929185
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3624
(Ekwari)
|
0503007000NRG25150620240101939
|
16/06/2024
|
SARSVATI DEVI
|
0503007WL007575
|
SARSVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929200
|
|
SARSWATI DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3625
(Ekwari)
|
0503007000NRG25150620240101940
|
16/06/2024
|
SAKUNTLA DEVI
|
0503007WL007575
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201499
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3626
(Ekwari)
|
0503007000NRG25150620240101941
|
16/06/2024
|
RAKESH KUMAR
|
0503007WL007575
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201493
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/3627
(Ekwari)
|
0503007000NRG25150620240101942
|
16/06/2024
|
BRIJ BIHARI SINGH
|
0503007WL007575
|
BRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929192
|
|
BREEJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3631
(Ekwari)
|
0503007000NRG25150620240101943
|
16/06/2024
|
BABAN KUMAR
|
0503007WL007575
|
BABAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201492
|
|
BABAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4307
(Ekwari)
|
0503007000NRG25150620240101945
|
16/06/2024
|
ARVIND KUMAR
|
0503007WL007575
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201503
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4623
(Ekwari)
|
0503007000NRG25150620240101946
|
16/06/2024
|
SABITA KUMARI
|
0503007WL007575
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929202
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4917
(Ekwari)
|
0503007000NRG25150620240101947
|
16/06/2024
|
ANITA DEVI
|
0503007WL007575
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201505
|
|
ANITA DEVI W/O VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4918
(Ekwari)
|
0503007000NRG25150620240101948
|
16/06/2024
|
VINAY KUMAR SINGH
|
0503007WL007575
|
VINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929187
|
|
BINAY KUMAR SINGH S/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5182
(Ekwari)
|
0503007000NRG25150620240101949
|
16/06/2024
|
RAM PRAVESH YADAV
|
0503007WL007575
|
RAM PRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929189
|
|
RAM PARVESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5184
(Ekwari)
|
0503007000NRG25150620240101950
|
16/06/2024
|
ALUMAN YADAV
|
0503007WL007575
|
ALUMAN YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929195
|
|
ALUMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5186
(Ekwari)
|
0503007000NRG25150620240101951
|
16/06/2024
|
SHOBHA DEVI
|
0503007WL007575
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929176
|
|
ASOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5203
(Ekwari)
|
0503007000NRG25150620240101954
|
16/06/2024
|
RACHALI DEVI
|
0503007WL007575
|
RACHALI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929190
|
|
RACHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/5204
(Ekwari)
|
0503007000NRG25150620240101955
|
16/06/2024
|
manju devi
|
0503007WL007575
|
manju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201495
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/5207
(Ekwari)
|
0503007000NRG25150620240101956
|
16/06/2024
|
ram ladu choudhary
|
0503007WL007575
|
ram ladu choudhary
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929177
|
|
RAM LADDU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/5208
(Ekwari)
|
0503007000NRG25150620240101957
|
16/06/2024
|
shayam narayan ram
|
0503007WL007575
|
shayam narayan ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929180
|
|
SHYAM NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/5209
(Ekwari)
|
0503007000NRG25150620240101958
|
16/06/2024
|
buchiya devi
|
0503007WL007575
|
buchiya devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201490
|
|
HARI NARAYAN RAM S/O JANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/5210
(Ekwari)
|
0503007000NRG25150620240101959
|
16/06/2024
|
rahul kumar priyadarsh
|
0503007WL007575
|
rahul kumar priyadarsh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201497
|
|
RAHUL KUMAR PRIYADARSHI S/O JRISHAN KUMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/5225
(Ekwari)
|
0503007000NRG25150620240101960
|
16/06/2024
|
SIMA DEVI
|
0503007WL007575
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5345201501
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/5250
(Ekwari)
|
0503007000NRG25150620240101961
|
16/06/2024
|
RUPVATI DEVI
|
0503007WL007575
|
RUPVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929198
|
|
RUPWANTI DEVI W/O MITHIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/5253
(Ekwari)
|
0503007000NRG25150620240101962
|
16/06/2024
|
CHINTA DEVI
|
0503007WL007575
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344929199
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140140
|
140140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156065
|
156065
|
|
|
|
|
|
|
|