|
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-03-007-001-03191700/1907
(Chauri)
|
0503007000NRG24040420240347001
|
04/04/2024
|
MD AFTAB KHAN
|
0503007WL043464
|
MD AFTAB KHAN
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959275
|
|
MD AFTAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/2445
(Chauri)
|
0503007000NRG24040420240347007
|
04/04/2024
|
SABRA KHATUN
|
0503007WL043464
|
SABRA KHATUN
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959274
|
|
SABRA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/1139
(Chauri)
|
0503007000NRG24040420240346994
|
04/04/2024
|
MO FARUKH MIYA
|
0503007WL043464
|
MO FARUKH MIYA
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959269
|
|
MD FARUK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/1155
(Chauri)
|
0503007000NRG24040420240346995
|
04/04/2024
|
Rajeev kumar trivedi
|
0503007WL043464
|
Rajeev kumar trivedi
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959270
|
|
RAJIVKUMAR TRIVEDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/1934
(Chauri)
|
0503007000NRG24040420240347004
|
04/04/2024
|
AJIMA KHTUN
|
0503007WL043464
|
AJIMA KHTUN
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959267
|
|
AZIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2434
(Chauri)
|
0503007000NRG24040420240347006
|
04/04/2024
|
AURANGJEB KHAN
|
0503007WL043464
|
AURANGJEB KHAN
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959282
|
|
AURANGJEB KHAN S/O ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/2784
(Chauri)
|
0503007000NRG24040420240347011
|
04/04/2024
|
AKHTAR
|
0503007WL043464
|
AKHTAR
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959268
|
|
MDAKHTAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/2816
(Chauri)
|
0503007000NRG24040420240347016
|
04/04/2024
|
NAJO BIBI
|
0503007WL043464
|
NAJO BIBI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959266
|
|
NAJO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/2845
(Chauri)
|
0503007000NRG24040420240347018
|
04/04/2024
|
SAIFUDDIN MIYA
|
0503007WL043464
|
SAIFUDDIN MIYA
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959273
|
|
SAIFUDDHIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/3080
(Chauri)
|
0503007000NRG24040420240347019
|
04/04/2024
|
RUNI DEVI
|
0503007WL043464
|
RUNI DEVI
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959280
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1332
(Chauri)
|
0503007000NRG24040420240346996
|
04/04/2024
|
ESHAYAK MIYA
|
0503007WL043464
|
ESHAYAK MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959283
|
|
ISAHAK MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1366
(Chauri)
|
0503007000NRG24040420240346997
|
04/04/2024
|
SABIHAN BIBI
|
0503007WL043464
|
SABIHAN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959265
|
|
SABIHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1570
(Chauri)
|
0503007000NRG24040420240346998
|
04/04/2024
|
nasima khatun
|
0503007WL043464
|
nasima khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959284
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1666
(Chauri)
|
0503007000NRG24040420240346999
|
04/04/2024
|
LADLI KAHTUN
|
0503007WL043464
|
LADLI KAHTUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925959288
|
|
LADLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1753
(Chauri)
|
0503007000NRG24040420240347000
|
04/04/2024
|
SONI KHATUN
|
0503007WL043464
|
SONI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959290
|
|
MD ALAM KHAN AND SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1908
(Chauri)
|
0503007000NRG24040420240347002
|
04/04/2024
|
RASIDN KHATUN
|
0503007WL043464
|
RASIDN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959279
|
|
RASIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1910
(Chauri)
|
0503007000NRG24040420240347003
|
04/04/2024
|
REHAN KHATUN
|
0503007WL043464
|
REHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959272
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/2415
(Chauri)
|
0503007000NRG24040420240347005
|
04/04/2024
|
MD JALAU ANSHARI
|
0503007WL043464
|
MD JALAU ANSHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959271
|
|
MD. JALLALU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/2602
(Chauri)
|
0503007000NRG24040420240347008
|
04/04/2024
|
JUHI KHATUN
|
0503007WL043464
|
JUHI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959289
|
|
JUHI KHATUN WO MOIN KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/2780
(Chauri)
|
0503007000NRG24040420240347009
|
04/04/2024
|
MUKESH KUMAR
|
0503007WL043464
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959292
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2783
(Chauri)
|
0503007000NRG24040420240347010
|
04/04/2024
|
SAIKHAN BIBI
|
0503007WL043464
|
SAIKHAN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959291
|
|
SAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2785
(Chauri)
|
0503007000NRG24040420240347012
|
04/04/2024
|
MOKUMAN BIBI
|
0503007WL043464
|
MOKUMAN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959293
|
|
MUKIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/2787
(Chauri)
|
0503007000NRG24040420240347013
|
04/04/2024
|
GULSHAN BIBI
|
0503007WL043464
|
GULSHAN BIBI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925959277
|
|
GULSHAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/2800
(Chauri)
|
0503007000NRG24040420240347014
|
04/04/2024
|
GULSHAN KHATUN
|
0503007WL043464
|
GULSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925959285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/2804
(Chauri)
|
0503007000NRG24040420240347015
|
04/04/2024
|
HUSNARA BANO
|
0503007WL043464
|
HUSNARA BANO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959276
|
|
HUSNARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/2817
(Chauri)
|
0503007000NRG24040420240347017
|
04/04/2024
|
NAJBUN BIBI
|
0503007WL043464
|
NAJBUN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959281
|
|
NAJBUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3088
(Chauri)
|
0503007000NRG24040420240347020
|
04/04/2024
|
ASLAM ANSARI
|
0503007WL043464
|
ASLAM ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959278
|
|
ASALAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3107
(Chauri)
|
0503007000NRG24040420240347021
|
04/04/2024
|
ANVARI BIBI
|
0503007WL043464
|
ANVARI BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959286
|
|
ANVARI VIVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03192100/2547
(Chauri)
|
0503007000NRG24040420240347022
|
04/04/2024
|
SUNITA DEVI
|
0503007WL043464
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925959287
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|