|
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-03-007-003-03188800/4977
(Ekwari)
|
0503007000NRG25070520240034354
|
07/05/2024
|
ANITA KUMARI
|
0503007WL002951
|
ANITA KUMARI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726814
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/2189
(Ekwari)
|
0503007000NRG25070520240034334
|
07/05/2024
|
krishna thakur
|
0503007WL002951
|
krishna thakur
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726815
|
|
KRISHNA THAKUR S/O PULISH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/3871
(Ekwari)
|
0503007000NRG25070520240034347
|
07/05/2024
|
VINOD SINGH
|
0503007WL002951
|
VINOD SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726816
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/1002
(Ekwari)
|
0503007000NRG25070520240034333
|
07/05/2024
|
Vinod sah
|
0503007WL002951
|
Vinod sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726852
|
|
VINOD SAH S/O KALYAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/2259
(Ekwari)
|
0503007000NRG25070520240034335
|
07/05/2024
|
CHUNI DEVI
|
0503007WL002951
|
CHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726813
|
|
CHUNI DEVI W/O DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/2262
(Ekwari)
|
0503007000NRG25070520240034336
|
07/05/2024
|
SOBHA DEVI
|
0503007WL002951
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726818
|
|
SHAOBHAA DEVI W/O BUCHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/2263
(Ekwari)
|
0503007000NRG25070520240034337
|
07/05/2024
|
RINKU DEVI
|
0503007WL002951
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726812
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/2630
(Ekwari)
|
0503007000NRG25070520240034338
|
07/05/2024
|
JOTI DEVI
|
0503007WL002951
|
JOTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726843
|
|
JOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/2971
(Ekwari)
|
0503007000NRG25070520240034339
|
07/05/2024
|
DINESH KUMAR
|
0503007WL002951
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726835
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/2987
(Ekwari)
|
0503007000NRG25070520240034340
|
07/05/2024
|
VIJAY SHAH
|
0503007WL002951
|
VIJAY SHAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726842
|
|
BIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/2988
(Ekwari)
|
0503007000NRG25070520240034341
|
07/05/2024
|
PARVATI DEVI
|
0503007WL002951
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726858
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/3576
(Ekwari)
|
0503007000NRG25070520240034342
|
07/05/2024
|
SATENDRA SHARMA
|
0503007WL002951
|
SATENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726829
|
|
SATENDRA KUMAR S/O RAMAJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/3581
(Ekwari)
|
0503007000NRG25070520240034343
|
07/05/2024
|
RAMVATI DEVI
|
0503007WL002951
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726827
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/3840
(Ekwari)
|
0503007000NRG25070520240034344
|
07/05/2024
|
KANHAIYA KUMAR
|
0503007WL002951
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726828
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/3841
(Ekwari)
|
0503007000NRG25070520240034345
|
07/05/2024
|
SHILA DEVI
|
0503007WL002951
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726826
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/3870
(Ekwari)
|
0503007000NRG25070520240034346
|
07/05/2024
|
PHUL SUNDARI DEVI
|
0503007WL002951
|
PHUL SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726830
|
|
PHULSUNDARI DEVI W/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/4969
(Ekwari)
|
0503007000NRG25070520240034348
|
07/05/2024
|
Abhishek kumar
|
0503007WL002951
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726831
|
|
ABHISHEKKUMAR SOVINODSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/4970
(Ekwari)
|
0503007000NRG25070520240034349
|
07/05/2024
|
MANTU KUMAR
|
0503007WL002951
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726833
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/4971
(Ekwari)
|
0503007000NRG25070520240034350
|
07/05/2024
|
SAGAR KUMAR
|
0503007WL002951
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726817
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/4973
(Ekwari)
|
0503007000NRG25070520240034351
|
07/05/2024
|
RAJESH KUMAR
|
0503007WL002951
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726832
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/4974
(Ekwari)
|
0503007000NRG25070520240034352
|
07/05/2024
|
BIKRAM RAWANI
|
0503007WL002951
|
BIKRAM RAWANI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726820
|
|
BIKRAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/4975
(Ekwari)
|
0503007000NRG25070520240034353
|
07/05/2024
|
TETRI DEVI
|
0503007WL002951
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726819
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/4985
(Ekwari)
|
0503007000NRG25070520240034355
|
07/05/2024
|
Madhu Devi
|
0503007WL002951
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726838
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/4987
(Ekwari)
|
0503007000NRG25070520240034356
|
07/05/2024
|
Chinta Devi
|
0503007WL002951
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726823
|
|
CHINTA DEVI W/ORAM BABU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/4990
(Ekwari)
|
0503007000NRG25070520240034357
|
07/05/2024
|
Sanju Devi
|
0503007WL002951
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726834
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/4991
(Ekwari)
|
0503007000NRG25070520240034358
|
07/05/2024
|
Anurag kumar
|
0503007WL002951
|
Anurag kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726847
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/4993
(Ekwari)
|
0503007000NRG25070520240034359
|
07/05/2024
|
Krishna Kumar
|
0503007WL002951
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726824
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/5360
(Ekwari)
|
0503007000NRG25070520240034360
|
07/05/2024
|
rubi kumari
|
0503007WL002951
|
rubi kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726856
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/5361
(Ekwari)
|
0503007000NRG25070520240034361
|
07/05/2024
|
sima devi
|
0503007WL002951
|
sima devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726855
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/5364
(Ekwari)
|
0503007000NRG25070520240034362
|
07/05/2024
|
ravindra singh
|
0503007WL002951
|
ravindra singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726837
|
|
RAVINDRA SINGH S/O SIDAHIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/5365
(Ekwari)
|
0503007000NRG25070520240034363
|
07/05/2024
|
sita devi
|
0503007WL002951
|
sita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726836
|
|
SITA DEVI W/ORAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/5421
(Ekwari)
|
0503007000NRG25070520240034364
|
07/05/2024
|
vishnujeet kumar
|
0503007WL002951
|
vishnujeet kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726844
|
|
VISHNUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/5423
(Ekwari)
|
0503007000NRG25070520240034365
|
07/05/2024
|
mamta devi
|
0503007WL002951
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726846
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/5424
(Ekwari)
|
0503007000NRG25070520240034366
|
07/05/2024
|
yogendra kumar
|
0503007WL002951
|
yogendra kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726845
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/5450
(Ekwari)
|
0503007000NRG25070520240034367
|
07/05/2024
|
raj kumari
|
0503007WL002951
|
raj kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726822
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/5451
(Ekwari)
|
0503007000NRG25070520240034368
|
07/05/2024
|
sanni dewl
|
0503007WL002951
|
sanni dewl
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726825
|
|
SANNI DEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/5456
(Ekwari)
|
0503007000NRG25070520240034369
|
07/05/2024
|
raj kumar
|
0503007WL002951
|
raj kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726853
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/5457
(Ekwari)
|
0503007000NRG25070520240034370
|
07/05/2024
|
chandan kumar
|
0503007WL002951
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912726851
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/5458
(Ekwari)
|
0503007000NRG25070520240034371
|
07/05/2024
|
bobby kumar
|
0503007WL002951
|
bobby kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726850
|
|
BABBI DEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/5464
(Ekwari)
|
0503007000NRG25070520240034372
|
07/05/2024
|
vishwanath singh
|
0503007WL002951
|
vishwanath singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726859
|
|
VISHWNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/5465
(Ekwari)
|
0503007000NRG25070520240034373
|
07/05/2024
|
yamuna devi
|
0503007WL002951
|
yamuna devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726860
|
|
YAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/6127
(Ekwari)
|
0503007000NRG25070520240034374
|
07/05/2024
|
vimlesh kumar
|
0503007WL002951
|
vimlesh kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726849
|
|
VIMALESH KUMAR & JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/6128
(Ekwari)
|
0503007000NRG25070520240034375
|
07/05/2024
|
Asha bhushan kumar
|
0503007WL002951
|
Asha bhushan kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726841
|
|
ASHA BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/6135
(Ekwari)
|
0503007000NRG25070520240034376
|
07/05/2024
|
Neha Devi
|
0503007WL002951
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726857
|
|
NEHA DEVI W/O AYODHYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/6138
(Ekwari)
|
0503007000NRG25070520240034377
|
07/05/2024
|
Juli kumari
|
0503007WL002951
|
Juli kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726848
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/6139
(Ekwari)
|
0503007000NRG25070520240034378
|
07/05/2024
|
MD imteyaz Alam
|
0503007WL002951
|
MD imteyaz Alam
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726840
|
|
MD IMTEYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/6142
(Ekwari)
|
0503007000NRG25070520240034379
|
07/05/2024
|
Kaushik kumari
|
0503007WL002951
|
Kaushik kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726861
|
|
KAUSHIK KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/6143
(Ekwari)
|
0503007000NRG25070520240034380
|
07/05/2024
|
Binary rawani
|
0503007WL002951
|
Binary rawani
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726854
|
|
BINAY RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/6144
(Ekwari)
|
0503007000NRG25070520240034381
|
07/05/2024
|
Sarita kumari
|
0503007WL002951
|
Sarita kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726839
|
|
SHARITAKUMARI DOKARIMANKAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/6145
(Ekwari)
|
0503007000NRG25070520240034382
|
07/05/2024
|
Shobha Devi
|
0503007WL002951
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912726821
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135360
|
135360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|