|
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-03-007-001-03191700/1132
(Chauri)
|
0503007000NRG24020420240345138
|
03/04/2024
|
Md. Kaimuddin
|
0503007WL043341
|
Md. Kaimuddin
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115807
|
|
MD. QAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1160
(Chauri)
|
0503007000NRG24020420240345141
|
03/04/2024
|
Hadish Miya
|
0503007WL043341
|
Hadish Miya
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115806
|
|
HADISH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2782
(Chauri)
|
0503007000NRG24020420240345151
|
03/04/2024
|
MD AJHAR
|
0503007WL043341
|
MD AJHAR
|
00354
|
PUNB0171700
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
2926115805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/2829
(Chauri)
|
0503007000NRG24020420240345152
|
03/04/2024
|
AKBAR MIYA
|
0503007WL043341
|
AKBAR MIYA
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115810
|
|
AKBAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/3225
(Chauri)
|
0503007000NRG24020420240345166
|
03/04/2024
|
ROJI KHAN
|
0503007WL043341
|
ROJI KHAN
|
00354
|
PUNB0171700
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115814
|
|
ROJI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3257
(Chauri)
|
0503007000NRG24020420240345168
|
03/04/2024
|
ASHWANI KUMAR
|
0503007WL043341
|
ASHWANI KUMAR
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115811
|
|
ASHWINI KUMAR SO ANANT KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/3317
(Chauri)
|
0503007000NRG24020420240345169
|
03/04/2024
|
MD. ARAMAN
|
0503007WL043341
|
MD. ARAMAN
|
00354
|
PUNB0171700
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115813
|
|
MD. ARMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/3656
(Chauri)
|
0503007000NRG24020420240345178
|
03/04/2024
|
PINTU KUMAR
|
0503007WL043341
|
PINTU KUMAR
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115812
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/3662
(Chauri)
|
0503007000NRG24020420240345181
|
03/04/2024
|
DINESH MAHTO
|
0503007WL043341
|
DINESH MAHTO
|
00354
|
PUNB0171700
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115808
|
|
DINESH MAHTO SO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/565
(Chauri)
|
0503007000NRG24020420240345188
|
03/04/2024
|
BHOLA SINGH
|
0503007WL043341
|
BHOLA SINGH
|
00354
|
PUNB0171700
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115809
|
|
BHOLA SINGH SO RAMASHIH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21423
|
21423
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/3211
(Chauri)
|
0503007000NRG24020420240345163
|
03/04/2024
|
ASAGARI BIBI
|
0503007WL043341
|
ASAGARI BIBI
|
00354
|
PUNB0310300
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115815
|
|
ASGARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1140
(Chauri)
|
0503007000NRG24020420240345139
|
03/04/2024
|
Ajmery khatun
|
0503007WL043341
|
Ajmery khatun
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115825
|
|
AJAMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1156
(Chauri)
|
0503007000NRG24020420240345140
|
03/04/2024
|
Puspa Devi
|
0503007WL043341
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115798
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1286
(Chauri)
|
0503007000NRG24020420240345142
|
03/04/2024
|
punam devi
|
0503007WL043341
|
punam devi
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115817
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1309
(Chauri)
|
0503007000NRG24020420240345143
|
03/04/2024
|
samima khatun
|
0503007WL043341
|
samima khatun
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115826
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1311
(Chauri)
|
0503007000NRG24020420240345144
|
03/04/2024
|
sir kanti devi
|
0503007WL043341
|
sir kanti devi
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115827
|
|
SIRKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1347
(Chauri)
|
0503007000NRG24020420240345145
|
03/04/2024
|
DEVANTI DEVI
|
0503007WL043341
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115843
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1348
(Chauri)
|
0503007000NRG24020420240345146
|
03/04/2024
|
RUKMINA DEVI
|
0503007WL043341
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115819
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/1382
(Chauri)
|
0503007000NRG24020420240345147
|
03/04/2024
|
RAJ KUMARI DEVI
|
0503007WL043341
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115828
|
|
RAJ KUMARI DEVI W/O-SADHU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/1523
(Chauri)
|
0503007000NRG24020420240345148
|
03/04/2024
|
nursad begam
|
0503007WL043341
|
nursad begam
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115831
|
|
NURSAD BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/1556
(Chauri)
|
0503007000NRG24020420240345149
|
03/04/2024
|
BABY KAHTUN
|
0503007WL043341
|
BABY KAHTUN
|
00696
|
PUNB0MBGB06
|
2123
|
2123
|
Processed
|
13/04/2024
|
|
2926115820
|
|
BABY KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2404
(Chauri)
|
0503007000NRG24020420240345150
|
03/04/2024
|
SARSWATI DEVI
|
0503007WL043341
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115842
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/2835
(Chauri)
|
0503007000NRG24020420240345153
|
03/04/2024
|
KASIDAN BIBI
|
0503007WL043341
|
KASIDAN BIBI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115823
|
|
KASIDAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/3128
(Chauri)
|
0503007000NRG24020420240345154
|
03/04/2024
|
SAIDA KHATUN
|
0503007WL043341
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115840
|
|
SAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/3134
(Chauri)
|
0503007000NRG24020420240345155
|
03/04/2024
|
PRAVEJ ALAM
|
0503007WL043341
|
PRAVEJ ALAM
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115834
|
|
MD. PRWEJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/3186
(Chauri)
|
0503007000NRG24020420240345156
|
03/04/2024
|
USHA KUMARI
|
0503007WL043341
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115822
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3201
(Chauri)
|
0503007000NRG24020420240345158
|
03/04/2024
|
JALASA KHATUN
|
0503007WL043341
|
JALASA KHATUN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115830
|
|
JHALSA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3206
(Chauri)
|
0503007000NRG24020420240345160
|
03/04/2024
|
HASEENA BIBI
|
0503007WL043341
|
HASEENA BIBI
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115824
|
|
HASINA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/3207
(Chauri)
|
0503007000NRG24020420240345161
|
03/04/2024
|
MD RUSTAM KHAN
|
0503007WL043341
|
MD RUSTAM KHAN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115839
|
|
MD RUSTAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/3208
(Chauri)
|
0503007000NRG24020420240345162
|
03/04/2024
|
IMARAN ANSARI
|
0503007WL043341
|
IMARAN ANSARI
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115836
|
|
MD. IMRAN ANSARI S/O- MD.SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3214
(Chauri)
|
0503007000NRG24020420240345164
|
03/04/2024
|
RUSAR PRAVEEN
|
0503007WL043341
|
RUSAR PRAVEEN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115844
|
|
RUKHASAR PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3215
(Chauri)
|
0503007000NRG24020420240345165
|
03/04/2024
|
IRAFAN ANSARI
|
0503007WL043341
|
IRAFAN ANSARI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115841
|
|
HUMAIRA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/3242
(Chauri)
|
0503007000NRG24020420240345167
|
03/04/2024
|
ASHOK KUMAR RAY
|
0503007WL043341
|
ASHOK KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115821
|
|
ASHOK KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/3322
(Chauri)
|
0503007000NRG24020420240345170
|
03/04/2024
|
NEHA PARVIN
|
0503007WL043341
|
NEHA PARVIN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115829
|
|
NEHA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/3337
(Chauri)
|
0503007000NRG24020420240345171
|
03/04/2024
|
JUNAID AALAM
|
0503007WL043341
|
JUNAID AALAM
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115802
|
|
MD JUNAID ALAM
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/3570
(Chauri)
|
0503007000NRG24020420240345172
|
03/04/2024
|
MD MANSUR KHAN
|
0503007WL043341
|
MD MANSUR KHAN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115799
|
|
MD.DANISH KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/3613
(Chauri)
|
0503007000NRG24020420240345173
|
03/04/2024
|
HEENA PRAWEEN
|
0503007WL043341
|
HEENA PRAWEEN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115801
|
|
MD JAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/3620
(Chauri)
|
0503007000NRG24020420240345174
|
03/04/2024
|
JUBAIR ALAM
|
0503007WL043341
|
JUBAIR ALAM
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115803
|
|
JUBAIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/3621
(Chauri)
|
0503007000NRG24020420240345175
|
03/04/2024
|
NOORJAHAN KHATOON
|
0503007WL043341
|
NOORJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115804
|
|
NOORJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/3622
(Chauri)
|
0503007000NRG24020420240345176
|
03/04/2024
|
SITARA KHATUN
|
0503007WL043341
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115800
|
|
Mrs. Sitara Khatun
|
INDIAN BANK(607105)
|
|
41
|
SAHAR
|
BH-03-007-001-03191700/3623
(Chauri)
|
0503007000NRG24020420240345177
|
03/04/2024
|
HASRAT BANO
|
0503007WL043341
|
HASRAT BANO
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115797
|
|
HASRAT BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03191700/3659
(Chauri)
|
0503007000NRG24020420240345179
|
03/04/2024
|
PUJA KUMARI
|
0503007WL043341
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115845
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-001-03191700/3661
(Chauri)
|
0503007000NRG24020420240345180
|
03/04/2024
|
KHUSBU KUMARI
|
0503007WL043341
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115832
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03191700/3665
(Chauri)
|
0503007000NRG24020420240345182
|
03/04/2024
|
SHASHIKANT KUMAR
|
0503007WL043341
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115833
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-001-03191700/3777
(Chauri)
|
0503007000NRG24020420240345183
|
03/04/2024
|
ashrafi khatoon
|
0503007WL043341
|
ashrafi khatoon
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115816
|
|
ASHRAFI KHATOON DO M
|
BANK OF BARODA(606985)
|
|
46
|
SAHAR
|
BH-03-007-001-03191700/3821
(Chauri)
|
0503007000NRG24020420240345184
|
03/04/2024
|
SAMIMA KHATUN
|
0503007WL043341
|
SAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115835
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-001-03191700/3822
(Chauri)
|
0503007000NRG24020420240345185
|
03/04/2024
|
RITA DEVI
|
0503007WL043341
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115837
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-001-03191700/3822
(Chauri)
|
0503007000NRG24020420240345186
|
03/04/2024
|
RITA DEVI
|
0503007WL043341
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115838
|
|
RAMPRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-001-03191700/498
(Chauri)
|
0503007000NRG24020420240345187
|
03/04/2024
|
JUMRATI KHA
|
0503007WL043341
|
JUMRATI KHA
|
00696
|
PUNB0MBGB06
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115818
|
|
JUMRATI KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77972
|
77972
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-001-03191700/3195
(Chauri)
|
0503007000NRG24020420240345157
|
03/04/2024
|
SHAIMUN BIBI
|
0503007WL043341
|
SHAIMUN BIBI
|
00703
|
AIRP0000001
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2926115846
|
|
SAIMUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-001-03191700/3203
(Chauri)
|
0503007000NRG24020420240345159
|
03/04/2024
|
SABANAM KHATUN
|
0503007WL043341
|
SABANAM KHATUN
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
13/04/2024
|
|
2926115847
|
|
SABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105185
|
105185
|
|
|
|
|
|
|
|