|
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-03-007-001-03191700/1124
(Chauri)
|
0503007000NRG24060420240350201
|
07/04/2024
|
Bijay shah
|
0503007WL043935
|
Bijay shah
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343375
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1126
(Chauri)
|
0503007000NRG24060420240350202
|
07/04/2024
|
Ful kumari devi
|
0503007WL043935
|
Ful kumari devi
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343376
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2616
(Chauri)
|
0503007000NRG24060420240350208
|
07/04/2024
|
SANJAY RAY
|
0503007WL043935
|
SANJAY RAY
|
00354
|
PUNB0171700
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3129343377
|
|
SANJAY RAY S/O VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3655
(Chauri)
|
0503007000NRG24060420240350218
|
07/04/2024
|
ATI SUNDAR KUMARI
|
0503007WL043935
|
ATI SUNDAR KUMARI
|
00354
|
PUNB0310300
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343378
|
|
ATI SUNDAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1520
(Chauri)
|
0503007000NRG24060420240350203
|
07/04/2024
|
pinki devi
|
0503007WL043935
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343383
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/1571
(Chauri)
|
0503007000NRG24060420240350205
|
07/04/2024
|
ABHAY KUMAR
|
0503007WL043935
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343388
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/1767
(Chauri)
|
0503007000NRG24060420240350206
|
07/04/2024
|
NILU DEVI
|
0503007WL043935
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343381
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/2579
(Chauri)
|
0503007000NRG24060420240350207
|
07/04/2024
|
MANJU DEVI
|
0503007WL043935
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3129343380
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/2645
(Chauri)
|
0503007000NRG24060420240350209
|
07/04/2024
|
SHIVMUNNI DEVI
|
0503007WL043935
|
SHIVMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343385
|
|
SHIV MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/2667
(Chauri)
|
0503007000NRG24060420240350210
|
07/04/2024
|
PRABHA DEVI
|
0503007WL043935
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343384
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/2774
(Chauri)
|
0503007000NRG24060420240350211
|
07/04/2024
|
SONAMUKHI DEVI
|
0503007WL043935
|
SONAMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343382
|
|
SANAMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/2777
(Chauri)
|
0503007000NRG24060420240350212
|
07/04/2024
|
MITHALESH RAY
|
0503007WL043935
|
MITHALESH RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3129343387
|
|
MITHLES RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/2778
(Chauri)
|
0503007000NRG24060420240350213
|
07/04/2024
|
MINA DEVI
|
0503007WL043935
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343390
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/3566
(Chauri)
|
0503007000NRG24060420240350216
|
07/04/2024
|
KUNDAN KUMARI
|
0503007WL043935
|
KUNDAN KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343391
|
|
KUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/3654
(Chauri)
|
0503007000NRG24060420240350217
|
07/04/2024
|
ARATI DEVI
|
0503007WL043935
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343379
|
|
ARTI KUMARI D/O SIDHNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1564
(Chauri)
|
0503007000NRG24060420240350204
|
07/04/2024
|
MUNNI LAL SAW
|
0503007WL043935
|
MUNNI LAL SAW
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3129343374
|
|
MUNILAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/3311
(Chauri)
|
0503007000NRG24060420240350214
|
07/04/2024
|
PANKAJ KUMAR
|
0503007WL043935
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3129343389
|
|
PANKAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/3312
(Chauri)
|
0503007000NRG24060420240350215
|
07/04/2024
|
MAHESH RAY
|
0503007WL043935
|
MAHESH RAY
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3129343386
|
|
MAHESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|