|
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-03-007-001-03191900/939
(Chauri)
|
0503007000NRG25200520240056652
|
22/05/2024
|
ARJUN THAKUR
|
0503007WL004698
|
ARJUN THAKUR
|
00354
|
PUNB0171700
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475175
|
|
ARJUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03191900/2018
(Chauri)
|
0503007000NRG25200520240056648
|
22/05/2024
|
SULEKHA KUMARI
|
0503007WL004698
|
SULEKHA KUMARI
|
00354
|
PUNB0175100
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475168
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03191900/1850
(Chauri)
|
0503007000NRG25200520240056642
|
22/05/2024
|
BITTU KUMAR
|
0503007WL004698
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475180
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03191900/1862
(Chauri)
|
0503007000NRG25200520240056643
|
22/05/2024
|
DIMPAL KUMAR
|
0503007WL004698
|
DIMPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475169
|
|
DIMPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191900/1864
(Chauri)
|
0503007000NRG25200520240056644
|
22/05/2024
|
ANU DEVI
|
0503007WL004698
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475177
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03191900/1865
(Chauri)
|
0503007000NRG25200520240056645
|
22/05/2024
|
BARMESHWAR SINGH
|
0503007WL004698
|
BARMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475178
|
|
BARMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03191900/1879
(Chauri)
|
0503007000NRG25200520240056646
|
22/05/2024
|
SHYAM BIHARI SINGH
|
0503007WL004698
|
SHYAM BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475182
|
|
SHYAM BEHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191900/1881
(Chauri)
|
0503007000NRG25200520240056647
|
22/05/2024
|
AMAN KUMAR
|
0503007WL004698
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475183
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-001-03191900/2021
(Chauri)
|
0503007000NRG25200520240056649
|
22/05/2024
|
RAVI BHOPRA
|
0503007WL004698
|
RAVI BHOPRA
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475171
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03191900/578
(Chauri)
|
0503007000NRG25200520240056650
|
22/05/2024
|
SIDHNATH TATWA
|
0503007WL004698
|
SIDHNATH TATWA
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475170
|
|
MR SIDHNATH PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-001-03191900/924
(Chauri)
|
0503007000NRG25200520240056651
|
22/05/2024
|
SHYAM BIHARI SINGH
|
0503007WL004698
|
SHYAM BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475176
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191900/941
(Chauri)
|
0503007000NRG25200520240056653
|
22/05/2024
|
SHEELA DEVI
|
0503007WL004698
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475172
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191900/942
(Chauri)
|
0503007000NRG25200520240056654
|
22/05/2024
|
KUNDAN KUMAR
|
0503007WL004698
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475167
|
|
KUNDAN KUMAR S/O-BHIM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191900/943
(Chauri)
|
0503007000NRG25200520240056655
|
22/05/2024
|
NANDAN KUMAR
|
0503007WL004698
|
NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475173
|
|
NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191900/944
(Chauri)
|
0503007000NRG25200520240056656
|
22/05/2024
|
BHIM THAKUR
|
0503007WL004698
|
BHIM THAKUR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475174
|
|
BHIM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191900/955
(Chauri)
|
0503007000NRG25200520240056657
|
22/05/2024
|
MANJU DEVI
|
0503007WL004698
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475181
|
|
MANJUDEVI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
17
|
SAHAR
|
BH-03-007-001-03191900/959
(Chauri)
|
0503007000NRG25200520240056658
|
22/05/2024
|
GORAKH RAM
|
0503007WL004698
|
GORAKH RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
08/06/2024
|
|
4820475179
|
|
GORAKH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47460
|
47460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|