|
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-03-007-003-03188800/4258
(Ekwari)
|
0503007000NRG25220520240062763
|
22/05/2024
|
CHANDANI DEVI
|
0503007WL004961
|
CHANDANI DEVI
|
00165
|
IBKL0001125
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483472
|
|
NILU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/4056
(Ekwari)
|
0503007000NRG25220520240062762
|
22/05/2024
|
BAIJU KUMAR
|
0503007WL004961
|
BAIJU KUMAR
|
00354
|
PUNB0310300
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483473
|
|
BAIJU KUMAR S/O SURENDRA PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3265
(Ekwari)
|
0503007000NRG25220520240062754
|
22/05/2024
|
PRIYANKA DEVI
|
0503007WL004961
|
PRIYANKA DEVI
|
00354
|
PUNB0600400
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483475
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/3266
(Ekwari)
|
0503007000NRG25220520240062755
|
22/05/2024
|
MUNNA KUMAR SINGH
|
0503007WL004961
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0011806
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483474
|
|
MUNNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/3884
(Ekwari)
|
0503007000NRG25220520240062756
|
22/05/2024
|
MAMTA DEVI
|
0503007WL004961
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483496
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/3885
(Ekwari)
|
0503007000NRG25220520240062757
|
22/05/2024
|
GUDDU KUMAR
|
0503007WL004961
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483481
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/3890
(Ekwari)
|
0503007000NRG25220520240062758
|
22/05/2024
|
MANOJ MAHATO
|
0503007WL004961
|
MANOJ MAHATO
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483490
|
|
MANOJ MAHTO S/O LALMOHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/3891
(Ekwari)
|
0503007000NRG25220520240062759
|
22/05/2024
|
PUNAM DEVI
|
0503007WL004961
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483488
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/3894
(Ekwari)
|
0503007000NRG25220520240062760
|
22/05/2024
|
SONMUKHI DEVI
|
0503007WL004961
|
SONMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483489
|
|
SONAMUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/3898
(Ekwari)
|
0503007000NRG25220520240062761
|
22/05/2024
|
PUSHPA DEBI
|
0503007WL004961
|
PUSHPA DEBI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483486
|
|
PUSPA DEVI W/O SHANKAR PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/4265
(Ekwari)
|
0503007000NRG25220520240062764
|
22/05/2024
|
BABITA KUMARI
|
0503007WL004961
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483487
|
|
BABITA KUMARI D/O RAMDENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/4267
(Ekwari)
|
0503007000NRG25220520240062765
|
22/05/2024
|
KIRAN DEVI
|
0503007WL004961
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483484
|
|
KIRAN DEVI W/O NARENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/4267
(Ekwari)
|
0503007000NRG25220520240062766
|
22/05/2024
|
NARENDRA KUMAR SHARMA
|
0503007WL004961
|
NARENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483483
|
|
NARENDRA KUMAR SARMAS/O HAREKRISHNA SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/4268
(Ekwari)
|
0503007000NRG25220520240062767
|
22/05/2024
|
SUMIT KUMAR
|
0503007WL004961
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483498
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/4600
(Ekwari)
|
0503007000NRG25220520240062768
|
22/05/2024
|
RAJESH SONI
|
0503007WL004961
|
RAJESH SONI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483501
|
|
RAJESH SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/4605
(Ekwari)
|
0503007000NRG25220520240062769
|
22/05/2024
|
PUNAM DEVI
|
0503007WL004961
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483482
|
|
PUNAMDEVI WORAJIVSONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/4611
(Ekwari)
|
0503007000NRG25220520240062770
|
22/05/2024
|
BABITA DEVI
|
0503007WL004961
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483497
|
|
BABITA DEVI W/O SHAMBHU PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/4639
(Ekwari)
|
0503007000NRG25220520240062771
|
22/05/2024
|
RAMAN KUMAR
|
0503007WL004961
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483485
|
|
RAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/6111
(Ekwari)
|
0503007000NRG25220520240062772
|
22/05/2024
|
LAL BAHADUR SHARMA
|
0503007WL004961
|
LAL BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483491
|
|
LAL BAHADUR SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/6112
(Ekwari)
|
0503007000NRG25220520240062773
|
22/05/2024
|
MANJU DEVI
|
0503007WL004961
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483499
|
|
MANJU DEVI W/O LAL BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/6113
(Ekwari)
|
0503007000NRG25220520240062774
|
22/05/2024
|
UPENDRA SINGH
|
0503007WL004961
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483478
|
|
UPENDRA KUMAR SINGH S/O JIVIDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/88
(Ekwari)
|
0503007000NRG25220520240062775
|
22/05/2024
|
Nathuna thakur
|
0503007WL004961
|
Nathuna thakur
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483476
|
|
MR NATHUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/926
(Ekwari)
|
0503007000NRG25220520240062776
|
22/05/2024
|
LALMOTI DEVI
|
0503007WL004961
|
LALMOTI DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483500
|
|
LALMOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/946
(Ekwari)
|
0503007000NRG25220520240062777
|
22/05/2024
|
MANJU DEVI
|
0503007WL004961
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483495
|
|
MANJU DEVI W/O NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/958
(Ekwari)
|
0503007000NRG25220520240062778
|
22/05/2024
|
Ravi ranjan kumar
|
0503007WL004961
|
Ravi ranjan kumar
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483480
|
|
RAVI RANJAN KUMAR S/O JAGANNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/965
(Ekwari)
|
0503007000NRG25220520240062779
|
22/05/2024
|
JYOTI DEVI
|
0503007WL004961
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483477
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/971
(Ekwari)
|
0503007000NRG25220520240062780
|
22/05/2024
|
PRITI KUMARI
|
0503007WL004961
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483493
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/975
(Ekwari)
|
0503007000NRG25220520240062781
|
22/05/2024
|
Lal narayan
|
0503007WL004961
|
Lal narayan
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483479
|
|
LAL NARAYAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/982
(Ekwari)
|
0503007000NRG25220520240062782
|
22/05/2024
|
REKHA DEVI
|
0503007WL004961
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483494
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/997
(Ekwari)
|
0503007000NRG25220520240062783
|
22/05/2024
|
BITTU KUMAR
|
0503007WL004961
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
08/06/2024
|
|
4820483492
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76128
|
76128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|