|
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)
|
0503007000NRG25060520240032017
|
06/05/2024
|
Md. Kaimuddin
|
0503007WL002745
|
Md. Kaimuddin
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880742
|
|
MD. QAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1160
(Chauri)
|
0503007000NRG25060520240032020
|
06/05/2024
|
Hadish Miya
|
0503007WL002745
|
Hadish Miya
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880741
|
|
HADISH MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2782
(Chauri)
|
0503007000NRG25060520240032030
|
06/05/2024
|
MD AJHAR
|
0503007WL002745
|
MD AJHAR
|
00354
|
PUNB0171700
|
2064
|
2064
|
Rejected
|
09/05/2024
|
|
3910880748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/2829
(Chauri)
|
0503007000NRG25060520240032031
|
06/05/2024
|
AKBAR MIYA
|
0503007WL002745
|
AKBAR MIYA
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880744
|
|
AKBAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/3225
(Chauri)
|
0503007000NRG25060520240032041
|
06/05/2024
|
ROJI KHAN
|
0503007WL002745
|
ROJI KHAN
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880759
|
|
ROJI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/3257
(Chauri)
|
0503007000NRG25060520240032042
|
06/05/2024
|
ASHWANI KUMAR
|
0503007WL002745
|
ASHWANI KUMAR
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880743
|
|
ASHWINI KUMAR SO ANANT KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/3317
(Chauri)
|
0503007000NRG25060520240032043
|
06/05/2024
|
MD. ARAMAN
|
0503007WL002745
|
MD. ARAMAN
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880761
|
|
MD. ARMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/3656
(Chauri)
|
0503007000NRG25060520240032052
|
06/05/2024
|
PINTU KUMAR
|
0503007WL002745
|
PINTU KUMAR
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880750
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/3662
(Chauri)
|
0503007000NRG25060520240032055
|
06/05/2024
|
DINESH MAHTO
|
0503007WL002745
|
DINESH MAHTO
|
00354
|
PUNB0171700
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880747
|
|
DINESH MAHTO SO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/3211
(Chauri)
|
0503007000NRG25060520240032038
|
06/05/2024
|
ASAGARI BIBI
|
0503007WL002745
|
ASAGARI BIBI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880762
|
|
ASGARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/1140
(Chauri)
|
0503007000NRG25060520240032018
|
06/05/2024
|
Ajmery khatun
|
0503007WL002745
|
Ajmery khatun
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880751
|
|
AJAMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/1156
(Chauri)
|
0503007000NRG25060520240032019
|
06/05/2024
|
Puspa Devi
|
0503007WL002745
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880737
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/1286
(Chauri)
|
0503007000NRG25060520240032021
|
06/05/2024
|
punam devi
|
0503007WL002745
|
punam devi
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880753
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/1309
(Chauri)
|
0503007000NRG25060520240032022
|
06/05/2024
|
samima khatun
|
0503007WL002745
|
samima khatun
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880756
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/1311
(Chauri)
|
0503007000NRG25060520240032023
|
06/05/2024
|
sir kanti devi
|
0503007WL002745
|
sir kanti devi
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880754
|
|
SIRKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/1347
(Chauri)
|
0503007000NRG25060520240032024
|
06/05/2024
|
DEVANTI DEVI
|
0503007WL002745
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880771
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/1348
(Chauri)
|
0503007000NRG25060520240032025
|
06/05/2024
|
RUKMINA DEVI
|
0503007WL002745
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880755
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1382
(Chauri)
|
0503007000NRG25060520240032026
|
06/05/2024
|
RAJ KUMARI DEVI
|
0503007WL002745
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880752
|
|
RAJ KUMARI DEVI W/O-SADHU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/1523
(Chauri)
|
0503007000NRG25060520240032027
|
06/05/2024
|
nursad begam
|
0503007WL002745
|
nursad begam
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880764
|
|
NURSAD BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/1556
(Chauri)
|
0503007000NRG25060520240032028
|
06/05/2024
|
BABY KAHTUN
|
0503007WL002745
|
BABY KAHTUN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880757
|
|
BABY KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/2404
(Chauri)
|
0503007000NRG25060520240032029
|
06/05/2024
|
SARSWATI DEVI
|
0503007WL002745
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880777
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/2835
(Chauri)
|
0503007000NRG25060520240032032
|
06/05/2024
|
KASIDAN BIBI
|
0503007WL002745
|
KASIDAN BIBI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880763
|
|
KASIDAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/3128
(Chauri)
|
0503007000NRG25060520240032033
|
06/05/2024
|
SAIDA KHATUN
|
0503007WL002745
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880776
|
|
SAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/3134
(Chauri)
|
0503007000NRG25060520240032034
|
06/05/2024
|
PRAVEJ ALAM
|
0503007WL002745
|
PRAVEJ ALAM
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880760
|
|
MD. PRWEJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03191700/3186
(Chauri)
|
0503007000NRG25060520240032035
|
06/05/2024
|
USHA KUMARI
|
0503007WL002745
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880766
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03191700/3207
(Chauri)
|
0503007000NRG25060520240032036
|
06/05/2024
|
MD RUSTAM KHAN
|
0503007WL002745
|
MD RUSTAM KHAN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880775
|
|
MD RUSTAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03191700/3208
(Chauri)
|
0503007000NRG25060520240032037
|
06/05/2024
|
IMARAN ANSARI
|
0503007WL002745
|
IMARAN ANSARI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880774
|
|
MD. IMRAN ANSARI S/O- MD.SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03191700/3214
(Chauri)
|
0503007000NRG25060520240032039
|
06/05/2024
|
RUSAR PRAVEEN
|
0503007WL002745
|
RUSAR PRAVEEN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880773
|
|
RUKHASAR PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03191700/3215
(Chauri)
|
0503007000NRG25060520240032040
|
06/05/2024
|
IRAFAN ANSARI
|
0503007WL002745
|
IRAFAN ANSARI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880772
|
|
HUMAIRA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/3322
(Chauri)
|
0503007000NRG25060520240032044
|
06/05/2024
|
NEHA PARVIN
|
0503007WL002745
|
NEHA PARVIN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880758
|
|
NEHA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3337
(Chauri)
|
0503007000NRG25060520240032045
|
06/05/2024
|
JUNAID AALAM
|
0503007WL002745
|
JUNAID AALAM
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880749
|
|
MD JUNAID ALAM
|
BANK OF BARODA(606985)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3570
(Chauri)
|
0503007000NRG25060520240032046
|
06/05/2024
|
MD MANSUR KHAN
|
0503007WL002745
|
MD MANSUR KHAN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880738
|
|
MD.DANISH KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/3613
(Chauri)
|
0503007000NRG25060520240032047
|
06/05/2024
|
HEENA PRAWEEN
|
0503007WL002745
|
HEENA PRAWEEN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880740
|
|
MD JAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/3620
(Chauri)
|
0503007000NRG25060520240032048
|
06/05/2024
|
JUBAIR ALAM
|
0503007WL002745
|
JUBAIR ALAM
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880745
|
|
JUBAIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03191700/3621
(Chauri)
|
0503007000NRG25060520240032049
|
06/05/2024
|
NOORJAHAN KHATOON
|
0503007WL002745
|
NOORJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880746
|
|
NOORJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03191700/3622
(Chauri)
|
0503007000NRG25060520240032050
|
06/05/2024
|
SITARA KHATUN
|
0503007WL002745
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880739
|
|
Mrs. Sitara Khatun
|
INDIAN BANK(607105)
|
|
37
|
SAHAR
|
BH-03-007-001-03191700/3623
(Chauri)
|
0503007000NRG25060520240032051
|
06/05/2024
|
HASRAT BANO
|
0503007WL002745
|
HASRAT BANO
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880736
|
|
HASRAT BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-001-03191700/3659
(Chauri)
|
0503007000NRG25060520240032053
|
06/05/2024
|
PUJA KUMARI
|
0503007WL002745
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880778
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03191700/3661
(Chauri)
|
0503007000NRG25060520240032054
|
06/05/2024
|
KHUSBU KUMARI
|
0503007WL002745
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880767
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03191700/3665
(Chauri)
|
0503007000NRG25060520240032056
|
06/05/2024
|
SHASHIKANT KUMAR
|
0503007WL002745
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880768
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03191700/3777
(Chauri)
|
0503007000NRG25060520240032057
|
06/05/2024
|
ashrafi khatoon
|
0503007WL002745
|
ashrafi khatoon
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880769
|
|
ASHRAFI KHATOON DO M
|
BANK OF BARODA(606985)
|
|
42
|
SAHAR
|
BH-03-007-001-03191700/3821
(Chauri)
|
0503007000NRG25060520240032058
|
06/05/2024
|
SAMIMA KHATUN
|
0503007WL002745
|
SAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880770
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-001-03191700/3822
(Chauri)
|
0503007000NRG25060520240032059
|
06/05/2024
|
RITA DEVI
|
0503007WL002745
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880779
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03191700/498
(Chauri)
|
0503007000NRG25060520240032060
|
06/05/2024
|
JUMRATI KHA
|
0503007WL002745
|
JUMRATI KHA
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
09/05/2024
|
|
3910880765
|
|
JUMRATI KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70176
|
70176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90816
|
90816
|
|
|
|
|
|
|
|