|
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-03-007-003-03188800/3138
(Ekwari)
|
0503007000NRG25060520240034157
|
06/05/2024
|
BINEETA DEVI
|
0503007WL002945
|
BINEETA DEVI
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480830
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4722
(Ekwari)
|
0503007000NRG25060520240034193
|
06/05/2024
|
piyush kumar
|
0503007WL002945
|
piyush kumar
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480825
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3682
(Ekwari)
|
0503007000NRG25060520240034169
|
06/05/2024
|
REKHA DEVI
|
0503007WL002945
|
REKHA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480828
|
|
REKHA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/3679
(Ekwari)
|
0503007000NRG25060520240034167
|
06/05/2024
|
UDAY SAH
|
0503007WL002945
|
UDAY SAH
|
00415
|
SBIN0001213
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480826
|
|
UDAY SAH
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3679
(Ekwari)
|
0503007000NRG25060520240034168
|
06/05/2024
|
UDAY SAH
|
0503007WL002945
|
UDAY SAH
|
00415
|
SBIN0001213
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480827
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3139
(Ekwari)
|
0503007000NRG25060520240034158
|
06/05/2024
|
PREM KUMAR
|
0503007WL002945
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480824
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3153
(Ekwari)
|
0503007000NRG25060520240034159
|
06/05/2024
|
CHANDAN KUMAR SINGH
|
0503007WL002945
|
CHANDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480852
|
|
CHANDAN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3153
(Ekwari)
|
0503007000NRG25060520240034160
|
06/05/2024
|
JUHI DEVI
|
0503007WL002945
|
JUHI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480853
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/320
(Ekwari)
|
0503007000NRG25060520240034161
|
06/05/2024
|
ganesh saw
|
0503007WL002945
|
ganesh saw
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480848
|
|
GANESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3656
(Ekwari)
|
0503007000NRG25060520240034162
|
06/05/2024
|
RANJIT PANDIT
|
0503007WL002945
|
RANJIT PANDIT
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480837
|
|
Ranjit Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/3660
(Ekwari)
|
0503007000NRG25060520240034163
|
06/05/2024
|
PANKAJ KUMAR
|
0503007WL002945
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480833
|
|
PANKAJ KUMAR S/O NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3669
(Ekwari)
|
0503007000NRG25060520240034164
|
06/05/2024
|
DIPAK KUMAR RAVANI
|
0503007WL002945
|
DIPAK KUMAR RAVANI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480819
|
|
DEEPAK KUMAR RAWANI
|
CANARA BANK(508532)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3676
(Ekwari)
|
0503007000NRG25060520240034165
|
06/05/2024
|
KIRAN DEVI
|
0503007WL002945
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480841
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3676
(Ekwari)
|
0503007000NRG25060520240034166
|
06/05/2024
|
KIRAN DEVI
|
0503007WL002945
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480842
|
|
RAJENDRA SAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3683
(Ekwari)
|
0503007000NRG25060520240034170
|
06/05/2024
|
URMILA DEVI
|
0503007WL002945
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480844
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3683
(Ekwari)
|
0503007000NRG25060520240034171
|
06/05/2024
|
URMILA DEVI
|
0503007WL002945
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480845
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/3686
(Ekwari)
|
0503007000NRG25060520240034172
|
06/05/2024
|
NANDNI KUMARI
|
0503007WL002945
|
NANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480856
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/3686
(Ekwari)
|
0503007000NRG25060520240034173
|
06/05/2024
|
NANDNI KUMARI
|
0503007WL002945
|
NANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480857
|
|
PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/3687
(Ekwari)
|
0503007000NRG25060520240034174
|
06/05/2024
|
MAHENDRA PANDIT
|
0503007WL002945
|
MAHENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480834
|
|
MAHENDRA PANDIT S/O RAJDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/3687
(Ekwari)
|
0503007000NRG25060520240034175
|
06/05/2024
|
MAHENDRA PANDIT
|
0503007WL002945
|
MAHENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480835
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/3689
(Ekwari)
|
0503007000NRG25060520240034176
|
06/05/2024
|
RAJ KUMAR RAM
|
0503007WL002945
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480854
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/3689
(Ekwari)
|
0503007000NRG25060520240034177
|
06/05/2024
|
RAJ KUMAR RAM
|
0503007WL002945
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480855
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/3692
(Ekwari)
|
0503007000NRG25060520240034178
|
06/05/2024
|
PRABHAWATI DEVI
|
0503007WL002945
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480846
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/3692
(Ekwari)
|
0503007000NRG25060520240034179
|
06/05/2024
|
PRABHAWATI DEVI
|
0503007WL002945
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480847
|
|
MUNNA RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/3724
(Ekwari)
|
0503007000NRG25060520240034180
|
06/05/2024
|
DHIRENDRA KUMAR
|
0503007WL002945
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480843
|
|
Mr. DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/3727
(Ekwari)
|
0503007000NRG25060520240034181
|
06/05/2024
|
KANCHAN DEVI
|
0503007WL002945
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480840
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/3728
(Ekwari)
|
0503007000NRG25060520240034182
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL002945
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480839
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/3765
(Ekwari)
|
0503007000NRG25060520240034183
|
06/05/2024
|
RIMA DEVI
|
0503007WL002945
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480821
|
|
RIMA DEVI W/O MITHLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/3765
(Ekwari)
|
0503007000NRG25060520240034184
|
06/05/2024
|
RIMA DEVI
|
0503007WL002945
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480822
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/3765
(Ekwari)
|
0503007000NRG25060520240034185
|
06/05/2024
|
RIMA DEVI
|
0503007WL002945
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480823
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/3766
(Ekwari)
|
0503007000NRG25060520240034186
|
06/05/2024
|
ASHA DEVI
|
0503007WL002945
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480849
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/3766
(Ekwari)
|
0503007000NRG25060520240034187
|
06/05/2024
|
ASHA DEVI
|
0503007WL002945
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480850
|
|
RINKI DEVI W/O VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/3766
(Ekwari)
|
0503007000NRG25060520240034188
|
06/05/2024
|
ASHA DEVI
|
0503007WL002945
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480851
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/4010
(Ekwari)
|
0503007000NRG25060520240034189
|
06/05/2024
|
RAJ KUMAR
|
0503007WL002945
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480838
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/4011
(Ekwari)
|
0503007000NRG25060520240034190
|
06/05/2024
|
MALATI DEVI
|
0503007WL002945
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480836
|
|
MALTI DEVI W/O MADHESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/4274
(Ekwari)
|
0503007000NRG25060520240034192
|
06/05/2024
|
SANJU DEVI
|
0503007WL002945
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480832
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/4274
(Ekwari)
|
0503007000NRG25060520240034191
|
06/05/2024
|
UPENDRA PANDEY
|
0503007WL002945
|
UPENDRA PANDEY
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3910480831
|
|
UPENDRA PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/4758
(Ekwari)
|
0503007000NRG25060520240034194
|
06/05/2024
|
dhiraj kumar
|
0503007WL002945
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480820
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/4765
(Ekwari)
|
0503007000NRG25060520240034195
|
06/05/2024
|
sarda devi
|
0503007WL002945
|
sarda devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3910480829
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|