|
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-03-007-013-03192600/3352
(KOLODIHARI)
|
0503007000NRG25270520240069384
|
29/05/2024
|
NAND KISHOR SINGH
|
0503007WL005489
|
NAND KISHOR SINGH
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417474
|
|
NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/3352
(KOLODIHARI)
|
0503007000NRG25270520240069385
|
29/05/2024
|
NAND KISHOR SINGH
|
0503007WL005489
|
NAND KISHOR SINGH
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417475
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/6493
(KOLODIHARI)
|
0503007000NRG25270520240069390
|
29/05/2024
|
dhanji goswami
|
0503007WL005489
|
dhanji goswami
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417473
|
|
DHANJI GOSWAMI AND RAMESHWAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/3353
(KOLODIHARI)
|
0503007000NRG25270520240069386
|
29/05/2024
|
NISHA DEVI
|
0503007WL005489
|
NISHA DEVI
|
00354
|
PUNB0214100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417476
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/3353
(KOLODIHARI)
|
0503007000NRG25270520240069387
|
29/05/2024
|
NISHA DEVI
|
0503007WL005489
|
NISHA DEVI
|
00354
|
PUNB0214100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417477
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/1514
(KOLODIHARI)
|
0503007000NRG25270520240069383
|
29/05/2024
|
ruhi khatun
|
0503007WL005489
|
ruhi khatun
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820417478
|
|
RUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG25270520240069380
|
29/05/2024
|
DEWANTI DEVI
|
0503007WL005489
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820417480
|
|
DEWANTI DEVI W/O RIKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/4099
(Chauri)
|
0503007000NRG25270520240069381
|
29/05/2024
|
SIMA KUMARI
|
0503007WL005489
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820417490
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-013-03192500/8871
(KOLODIHARI)
|
0503007000NRG25270520240069382
|
29/05/2024
|
KHUSBI KUMARI
|
0503007WL005489
|
KHUSBI KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820417487
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/5923
(KOLODIHARI)
|
0503007000NRG25270520240069388
|
29/05/2024
|
PUTUL DEVI
|
0503007WL005489
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417481
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/5923
(KOLODIHARI)
|
0503007000NRG25270520240069389
|
29/05/2024
|
SHUSHIL KUMAR
|
0503007WL005489
|
SHUSHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417482
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/6689
(KOLODIHARI)
|
0503007000NRG25270520240069391
|
29/05/2024
|
dhanji yadav
|
0503007WL005489
|
dhanji yadav
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417484
|
|
DHANJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/6692
(KOLODIHARI)
|
0503007000NRG25270520240069392
|
29/05/2024
|
anand KUMAR
|
0503007WL005489
|
anand KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417479
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/8624
(KOLODIHARI)
|
0503007000NRG25270520240069393
|
29/05/2024
|
KAVITA KUMARI
|
0503007WL005489
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417483
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/8626
(KOLODIHARI)
|
0503007000NRG25270520240069394
|
29/05/2024
|
NISHI KUMARI
|
0503007WL005489
|
NISHI KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417491
|
|
NISHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/8631
(KOLODIHARI)
|
0503007000NRG25270520240069395
|
29/05/2024
|
SANJU DEVI
|
0503007WL005489
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417492
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/8632
(KOLODIHARI)
|
0503007000NRG25270520240069396
|
29/05/2024
|
KISMATO DEVI
|
0503007WL005489
|
KISMATO DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417489
|
|
KISMATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/8791
(KOLODIHARI)
|
0503007000NRG25270520240069397
|
29/05/2024
|
PRASHANT KUMAR
|
0503007WL005489
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417488
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/8830
(KOLODIHARI)
|
0503007000NRG25270520240069398
|
29/05/2024
|
MANSUR KHAN
|
0503007WL005489
|
MANSUR KHAN
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417486
|
|
MANSUR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-013-03192600/8850
(KOLODIHARI)
|
0503007000NRG25270520240069399
|
29/05/2024
|
SHABANA KHATOON
|
0503007WL005489
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820417485
|
|
SHABANA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42760
|
42760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|