|
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-03-007-001-03191700/3656
(Chauri)
|
0503007000NRG25070620240091572
|
07/06/2024
|
PINTU KUMAR
|
0503007WL006924
|
PINTU KUMAR
|
00354
|
PUNB0171700
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950402
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/3662
(Chauri)
|
0503007000NRG25070620240091575
|
07/06/2024
|
DINESH MAHTO
|
0503007WL006924
|
DINESH MAHTO
|
00354
|
PUNB0171700
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950415
|
|
DINESH MAHTO SO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/3113
(Chauri)
|
0503007000NRG25070620240091562
|
07/06/2024
|
KANCHAN KUMARI
|
0503007WL006924
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950406
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3114
(Chauri)
|
0503007000NRG25070620240091563
|
07/06/2024
|
ARMAN ANSARI
|
0503007WL006924
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950407
|
|
MD ARMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/3121
(Chauri)
|
0503007000NRG25070620240091564
|
07/06/2024
|
MD KHALIL KHAN
|
0503007WL006924
|
MD KHALIL KHAN
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950410
|
|
MD KHALIK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3123
(Chauri)
|
0503007000NRG25070620240091565
|
07/06/2024
|
SAHANEE KHATUN
|
0503007WL006924
|
SAHANEE KHATUN
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950413
|
|
SHAHANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/3125
(Chauri)
|
0503007000NRG25070620240091566
|
07/06/2024
|
JULEKHA BIBI
|
0503007WL006924
|
JULEKHA BIBI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950404
|
|
JULEKHA BIBI W/O-KAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/3127
(Chauri)
|
0503007000NRG25070620240091567
|
07/06/2024
|
JAINUL BIBI
|
0503007WL006924
|
JAINUL BIBI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950405
|
|
JAINUL BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/3620
(Chauri)
|
0503007000NRG25070620240091568
|
07/06/2024
|
JUBAIR ALAM
|
0503007WL006924
|
JUBAIR ALAM
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950417
|
|
JUBAIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/3621
(Chauri)
|
0503007000NRG25070620240091569
|
07/06/2024
|
NOORJAHAN KHATOON
|
0503007WL006924
|
NOORJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950416
|
|
NOORJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/3622
(Chauri)
|
0503007000NRG25070620240091570
|
07/06/2024
|
SITARA KHATUN
|
0503007WL006924
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950418
|
|
Mrs. Sitara Khatun
|
INDIAN BANK(607105)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/3623
(Chauri)
|
0503007000NRG25070620240091571
|
07/06/2024
|
HASRAT BANO
|
0503007WL006924
|
HASRAT BANO
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950419
|
|
HASRAT BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/3659
(Chauri)
|
0503007000NRG25070620240091573
|
07/06/2024
|
PUJA KUMARI
|
0503007WL006924
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950412
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/3661
(Chauri)
|
0503007000NRG25070620240091574
|
07/06/2024
|
KHUSBU KUMARI
|
0503007WL006924
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950408
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/3777
(Chauri)
|
0503007000NRG25070620240091576
|
07/06/2024
|
ashrafi khatoon
|
0503007WL006924
|
ashrafi khatoon
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950403
|
|
ASHRAFI KHATOON DO M
|
BANK OF BARODA(606985)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/3821
(Chauri)
|
0503007000NRG25070620240091577
|
07/06/2024
|
SAMIMA KHATUN
|
0503007WL006924
|
SAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950409
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/3822
(Chauri)
|
0503007000NRG25070620240091578
|
07/06/2024
|
RITA DEVI
|
0503007WL006924
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950411
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/498
(Chauri)
|
0503007000NRG25070620240091579
|
07/06/2024
|
JUMRATI KHA
|
0503007WL006924
|
JUMRATI KHA
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950414
|
|
JUMRATI KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53984
|
53984
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/3110
(Chauri)
|
0503007000NRG25070620240091561
|
07/06/2024
|
HASEEN MIYA
|
0503007WL006924
|
HASEEN MIYA
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
12/06/2024
|
|
4917950420
|
|
HASIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64106
|
64106
|
|
|
|
|
|
|
|