|
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-03-007-001-03192100/3596
(Chauri)
|
0503007000NRG25060620240088621
|
06/06/2024
|
GITA DEVI
|
0503007WL006758
|
GITA DEVI
|
00045
|
BARB0SIKARH
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811638
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/2518
(Chauri)
|
0503007000NRG25060620240088612
|
06/06/2024
|
RAMAVATI DEVI
|
0503007WL006758
|
RAMAVATI DEVI
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811632
|
|
RAMAVATI DEVI, W/O-SHYAM LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/2936
(Chauri)
|
0503007000NRG25060620240088615
|
06/06/2024
|
ANGITA KUMARI
|
0503007WL006758
|
ANGITA KUMARI
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811633
|
|
ANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/2576
(Chauri)
|
0503007000NRG25060620240088613
|
06/06/2024
|
ABHISHEK KUMAR
|
0503007WL006758
|
ABHISHEK KUMAR
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811634
|
|
ABHISHEK KUMAR MALHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/173
(Chauri)
|
0503007000NRG25060620240088611
|
06/06/2024
|
usha devi
|
0503007WL006758
|
usha devi
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811636
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/2931
(Chauri)
|
0503007000NRG25060620240088614
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006758
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811635
|
|
ANIL KUMAR S/O PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3599
(Chauri)
|
0503007000NRG25060620240088622
|
06/06/2024
|
SANJAY KUMAR
|
0503007WL006758
|
SANJAY KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811629
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3602
(Chauri)
|
0503007000NRG25060620240088625
|
06/06/2024
|
VISHVJEET KUMAR
|
0503007WL006758
|
VISHVJEET KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811637
|
|
VISHVJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/1486
(Chauri)
|
0503007000NRG25060620240088610
|
06/06/2024
|
HEERAMUNI DEVI
|
0503007WL006758
|
HEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811639
|
|
HIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/3584
(Chauri)
|
0503007000NRG25060620240088616
|
06/06/2024
|
GIRAJA DEVI
|
0503007WL006758
|
GIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811641
|
|
GIRIJA KUNWER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/3588
(Chauri)
|
0503007000NRG25060620240088617
|
06/06/2024
|
SAROJ KUMAR
|
0503007WL006758
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811644
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/3590
(Chauri)
|
0503007000NRG25060620240088618
|
06/06/2024
|
MUNNI DEVI URF MINA DEVI
|
0503007WL006758
|
MUNNI DEVI URF MINA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811640
|
|
MUNNI DEVI URF MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/3595
(Chauri)
|
0503007000NRG25060620240088619
|
06/06/2024
|
MANNI DEVI
|
0503007WL006758
|
MANNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811630
|
|
MUNI DEVI W/O-RAJENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/3595
(Chauri)
|
0503007000NRG25060620240088620
|
06/06/2024
|
MANNI DEVI
|
0503007WL006758
|
MANNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811631
|
|
VIKASH KUMAR SINGH S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/3600
(Chauri)
|
0503007000NRG25060620240088623
|
06/06/2024
|
RISHIKESH KUMAR
|
0503007WL006758
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811642
|
|
RISHIKESH KUMAR, S/O-SAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3600
(Chauri)
|
0503007000NRG25060620240088624
|
06/06/2024
|
RISHIKESH KUMAR
|
0503007WL006758
|
RISHIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922811643
|
|
SAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|