|
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
|
DUMARIA
|
BH-07-018-007-07448391/1018
(Manjhauli)
|
0507018000NRG24090120240924028
|
11/01/2024
|
Shamma Parween
|
0507018WL159619
|
Shamma Parween
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011133
|
|
SHAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMARIA
|
BH-07-018-007-07448391/1020
(Manjhauli)
|
0507018000NRG24090120240924029
|
11/01/2024
|
Md Shahbaz
|
0507018WL159619
|
Md Shahbaz
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011132
|
|
MOHAMMAD SAHBAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-007-07448391/1025
(Manjhauli)
|
0507018000NRG24090120240924030
|
11/01/2024
|
Rajiya Khatoon
|
0507018WL159619
|
Rajiya Khatoon
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011123
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DUMARIA
|
BH-07-018-007-07448391/1027
(Manjhauli)
|
0507018000NRG24090120240924031
|
11/01/2024
|
Ujala Parween
|
0507018WL159619
|
Ujala Parween
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011134
|
|
UJALA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-007-07448391/15
(Manjhauli)
|
0507018000NRG24080120240918577
|
11/01/2024
|
GOODU KUMAR
|
0507018WL158876
|
GOODU KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011125
|
|
GUDDU KUMAR SO RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-007-07448391/16
(Manjhauli)
|
0507018000NRG24080120240918578
|
11/01/2024
|
POONAM DEVI
|
0507018WL158876
|
POONAM DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011129
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-007-07448391/1810
(Manjhauli)
|
0507018000NRG24090120240924037
|
11/01/2024
|
SABIRUN BIBI
|
0507018WL159619
|
SABIRUN BIBI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011126
|
|
SABIRUN BIBI W/O HASNAIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-007-07448391/2472
(Manjhauli)
|
0507018000NRG24080120240918581
|
11/01/2024
|
priyanka kumari
|
0507018WL158876
|
priyanka kumari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011135
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DUMARIA
|
BH-07-018-007-07448391/2775
(Manjhauli)
|
0507018000NRG24080120240918582
|
11/01/2024
|
GITA DEVI
|
0507018WL158876
|
GITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011128
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-007-07448391/309
(Manjhauli)
|
0507018000NRG24080120240918583
|
11/01/2024
|
MANJU DEVI
|
0507018WL158876
|
MANJU DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011130
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-007-07448391/3474
(Manjhauli)
|
0507018000NRG24080120240918585
|
11/01/2024
|
Akhilesh Yadav
|
0507018WL158876
|
Akhilesh Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011124
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-007-07448391/3475
(Manjhauli)
|
0507018000NRG24080120240918586
|
11/01/2024
|
Savita Devi
|
0507018WL158876
|
Savita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011131
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-007-07448401/3787
(Manjhauli)
|
0507018000NRG24080120240918589
|
11/01/2024
|
Guddan Khan
|
0507018WL158876
|
Guddan Khan
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011127
|
|
GUDDAN KHAN S/O MOBIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
DUMARIA
|
BH-07-018-007-07448391/4832
(Manjhauli)
|
0507018000NRG24080120240918588
|
11/01/2024
|
SANU DEVI
|
0507018WL158876
|
SANU DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011137
|
|
SANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
DUMARIA
|
BH-07-018-007-07448391/310
(Manjhauli)
|
0507018000NRG24080120240918584
|
11/01/2024
|
RINKU DEVI
|
0507018WL158876
|
RINKU DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011136
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
DUMARIA
|
BH-07-018-007-07448391/1895
(Manjhauli)
|
0507018000NRG24090120240924042
|
11/01/2024
|
md ashik
|
0507018WL159619
|
md ashik
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011122
|
|
Mohammad Ashique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
DUMARIA
|
BH-07-018-007-07448391/12
(Manjhauli)
|
0507018000NRG24080120240918575
|
11/01/2024
|
DEELIP KUMAR
|
0507018WL158876
|
DEELIP KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135011121
|
|
DALIP KUMAR SO RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
DUMARIA
|
BH-07-018-007-07448331/242
(Manjhauli)
|
0507018000NRG24100120240926196
|
11/01/2024
|
KARNI DEVI
|
0507018WL159832
|
KARNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011151
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
DUMARIA
|
BH-07-018-007-07448331/243
(Manjhauli)
|
0507018000NRG24100120240926197
|
11/01/2024
|
Premni Devi
|
0507018WL159832
|
Premni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011152
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
DUMARIA
|
BH-07-018-007-07448331/253
(Manjhauli)
|
0507018000NRG24100120240926198
|
11/01/2024
|
BAJANTI DEVI
|
0507018WL159832
|
BAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011160
|
|
BAIJANTI DEVI DO SUKHDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DUMARIA
|
BH-07-018-007-07448331/2596
(Manjhauli)
|
0507018000NRG24100120240926199
|
11/01/2024
|
MINA DEVI
|
0507018WL159832
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011147
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
DUMARIA
|
BH-07-018-007-07448331/4073
(Manjhauli)
|
0507018000NRG24100120240926200
|
11/01/2024
|
Dulariya Devi
|
0507018WL159832
|
Dulariya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011148
|
|
DULARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DUMARIA
|
BH-07-018-007-07448331/4076
(Manjhauli)
|
0507018000NRG24100120240926201
|
11/01/2024
|
Sunita Devi
|
0507018WL159832
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011150
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-007-07448331/4241
(Manjhauli)
|
0507018000NRG24100120240926202
|
11/01/2024
|
Guriya Devi
|
0507018WL159832
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011141
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
DUMARIA
|
BH-07-018-007-07448331/4314
(Manjhauli)
|
0507018000NRG24100120240926203
|
11/01/2024
|
RAMRARTI DEVI
|
0507018WL159832
|
RAMRARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011149
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
DUMARIA
|
BH-07-018-007-07448391/1001
(Manjhauli)
|
0507018000NRG24080120240918573
|
11/01/2024
|
Mani Devi
|
0507018WL158876
|
Mani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011161
|
|
MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
DUMARIA
|
BH-07-018-007-07448391/1002
(Manjhauli)
|
0507018000NRG24080120240918574
|
11/01/2024
|
Malti Devi
|
0507018WL158876
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011142
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
DUMARIA
|
BH-07-018-007-07448391/1015
(Manjhauli)
|
0507018000NRG24090120240924027
|
11/01/2024
|
Najma Biwi
|
0507018WL159619
|
Najma Biwi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011139
|
|
NAJMA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
DUMARIA
|
BH-07-018-007-07448391/1029
(Manjhauli)
|
0507018000NRG24090120240924032
|
11/01/2024
|
Salma Khatoon
|
0507018WL159619
|
Salma Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011138
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
DUMARIA
|
BH-07-018-007-07448391/1032
(Manjhauli)
|
0507018000NRG24090120240924033
|
11/01/2024
|
Aabda Khatun
|
0507018WL159619
|
Aabda Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011154
|
|
ABDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
DUMARIA
|
BH-07-018-007-07448391/1033
(Manjhauli)
|
0507018000NRG24090120240924034
|
11/01/2024
|
Nasima Khatun
|
0507018WL159619
|
Nasima Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011140
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
DUMARIA
|
BH-07-018-007-07448391/13
(Manjhauli)
|
0507018000NRG24080120240918576
|
11/01/2024
|
POONAM DEVI
|
0507018WL158876
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011157
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DUMARIA
|
BH-07-018-007-07448391/1796
(Manjhauli)
|
0507018000NRG24090120240924035
|
11/01/2024
|
ISHAK MIYAN
|
0507018WL159619
|
ISHAK MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011155
|
|
ISHAQ MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
DUMARIA
|
BH-07-018-007-07448391/1809
(Manjhauli)
|
0507018000NRG24090120240924036
|
11/01/2024
|
DILSHAD GANI
|
0507018WL159619
|
DILSHAD GANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011159
|
|
DILSHAD GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUMARIA
|
BH-07-018-007-07448391/1814
(Manjhauli)
|
0507018000NRG24090120240924038
|
11/01/2024
|
MD SHRAFAT
|
0507018WL159619
|
MD SHRAFAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011146
|
|
MOHAMMED SHARAFATANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
DUMARIA
|
BH-07-018-007-07448391/1816
(Manjhauli)
|
0507018000NRG24090120240924039
|
11/01/2024
|
mehrun nesha
|
0507018WL159619
|
mehrun nesha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011145
|
|
MEHRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
DUMARIA
|
BH-07-018-007-07448391/1821
(Manjhauli)
|
0507018000NRG24090120240924040
|
11/01/2024
|
RUMI PRAVEEN
|
0507018WL159619
|
RUMI PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011156
|
|
RUMI PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
DUMARIA
|
BH-07-018-007-07448391/1827
(Manjhauli)
|
0507018000NRG24090120240924041
|
11/01/2024
|
SHAHIN PRAVEEN
|
0507018WL159619
|
SHAHIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011144
|
|
SHAHIN PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DUMARIA
|
BH-07-018-007-07448391/424
(Manjhauli)
|
0507018000NRG24090120240924043
|
11/01/2024
|
Ajmeri Khatun
|
0507018WL159619
|
Ajmeri Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011158
|
|
AJAMERI KHATOON W/O MD.SALMAN HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DUMARIA
|
BH-07-018-007-07448391/452
(Manjhauli)
|
0507018000NRG24080120240918587
|
11/01/2024
|
Sujan Kumar
|
0507018WL158876
|
Sujan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011153
|
|
SUJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUMARIA
|
BH-07-018-007-07448391/4716
(Manjhauli)
|
0507018000NRG24090120240924044
|
11/01/2024
|
Tasihan Biwi
|
0507018WL159619
|
Tasihan Biwi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011143
|
|
TASIHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
42
|
DUMARIA
|
BH-07-018-007-07448391/1901
(Manjhauli)
|
0507018000NRG24080120240918579
|
11/01/2024
|
Rajan Kumar
|
0507018WL158876
|
Rajan Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011162
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUMARIA
|
BH-07-018-007-07448391/1907
(Manjhauli)
|
0507018000NRG24080120240918580
|
11/01/2024
|
Nitish Kumar
|
0507018WL158876
|
Nitish Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135011163
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|