|
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-03-007-001-03191700/3113
(Chauri)
|
0503007000NRG25240420240014388
|
26/04/2024
|
KANCHAN KUMARI
|
0503007WL001140
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792013
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/3114
(Chauri)
|
0503007000NRG25240420240014389
|
26/04/2024
|
ARMAN ANSARI
|
0503007WL001140
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792015
|
|
MD ARMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/3121
(Chauri)
|
0503007000NRG25240420240014390
|
26/04/2024
|
MD KHALIL KHAN
|
0503007WL001140
|
MD KHALIL KHAN
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792016
|
|
MD KHALIK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/3123
(Chauri)
|
0503007000NRG25240420240014391
|
26/04/2024
|
SAHANEE KHATUN
|
0503007WL001140
|
SAHANEE KHATUN
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792011
|
|
SHAHANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/3125
(Chauri)
|
0503007000NRG25240420240014392
|
26/04/2024
|
JULEKHA BIBI
|
0503007WL001140
|
JULEKHA BIBI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792009
|
|
JULEKHA BIBI W/O-KAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3127
(Chauri)
|
0503007000NRG25240420240014393
|
26/04/2024
|
JAINUL BIBI
|
0503007WL001140
|
JAINUL BIBI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792010
|
|
JAINUL BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/2547
(Chauri)
|
0503007000NRG25240420240014394
|
26/04/2024
|
SUNITA DEVI
|
0503007WL001140
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
233
|
233
|
Processed
|
02/05/2024
|
|
3487792012
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19805
|
19805
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/3110
(Chauri)
|
0503007000NRG25240420240014387
|
26/04/2024
|
HASEEN MIYA
|
0503007WL001140
|
HASEEN MIYA
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
02/05/2024
|
|
3487792014
|
|
HASIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23067
|
23067
|
|
|
|
|
|
|
|