|
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-03-007-001-03192100/2565
(Chauri)
|
0503007000NRG25200520240055801
|
22/05/2024
|
MAYA DEVI
|
0503007WL004599
|
MAYA DEVI
|
00048
|
BKID0004565
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935489
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/2516
(Chauri)
|
0503007000NRG25200520240055788
|
22/05/2024
|
VIMALA DEVI
|
0503007WL004599
|
VIMALA DEVI
|
00354
|
PUNB0171700
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935485
|
|
VIMALA DEVI W/O-SHREE RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/2535
(Chauri)
|
0503007000NRG25200520240055795
|
22/05/2024
|
TETARI DEVI
|
0503007WL004599
|
TETARI DEVI
|
00354
|
PUNB0171700
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935486
|
|
TETRA DEVI W/P TIRTH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/2551
(Chauri)
|
0503007000NRG25200520240055797
|
22/05/2024
|
BEBI DEVI
|
0503007WL004599
|
BEBI DEVI
|
00354
|
PUNB0171700
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935487
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/2563
(Chauri)
|
0503007000NRG25200520240055800
|
22/05/2024
|
BIMALESH KUMAR
|
0503007WL004599
|
BIMALESH KUMAR
|
00354
|
PUNB0171700
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935484
|
|
VIMALESH KUMAR S/O KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3575
(Chauri)
|
0503007000NRG25200520240055805
|
22/05/2024
|
LAHASI DEVI
|
0503007WL004599
|
LAHASI DEVI
|
00415
|
SBIN0010770
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935488
|
|
LAHASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/2515
(Chauri)
|
0503007000NRG25200520240055787
|
22/05/2024
|
MEGHNATH SINGH
|
0503007WL004599
|
MEGHNATH SINGH
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935507
|
|
MEGH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/2519
(Chauri)
|
0503007000NRG25200520240055789
|
22/05/2024
|
KUSUM DEVI
|
0503007WL004599
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935496
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/2523
(Chauri)
|
0503007000NRG25200520240055790
|
22/05/2024
|
VINDA DEVI
|
0503007WL004599
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935499
|
|
VINDA DEVI, W/O-MAHAVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/2528
(Chauri)
|
0503007000NRG25200520240055791
|
22/05/2024
|
GAURI DEVI
|
0503007WL004599
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935494
|
|
SURESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/2529
(Chauri)
|
0503007000NRG25200520240055792
|
22/05/2024
|
SARITA DEVI
|
0503007WL004599
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935491
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/2530
(Chauri)
|
0503007000NRG25200520240055793
|
22/05/2024
|
MAHENDRA THAKUR
|
0503007WL004599
|
MAHENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935497
|
|
MAHENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/2532
(Chauri)
|
0503007000NRG25200520240055794
|
22/05/2024
|
TETARI DEVI
|
0503007WL004599
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935498
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/2560
(Chauri)
|
0503007000NRG25200520240055798
|
22/05/2024
|
PANPATI DEVI
|
0503007WL004599
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935492
|
|
PANPATI DEVI W/O GOPALJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/2562
(Chauri)
|
0503007000NRG25200520240055799
|
22/05/2024
|
GOPALJI BHAGAT
|
0503007WL004599
|
GOPALJI BHAGAT
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935493
|
|
GOPAL JEE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/2571
(Chauri)
|
0503007000NRG25200520240055802
|
22/05/2024
|
BUDHA DEVI
|
0503007WL004599
|
BUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935495
|
|
BUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03192100/3013
(Chauri)
|
0503007000NRG25200520240055803
|
22/05/2024
|
JAY MALA DEVI
|
0503007WL004599
|
JAY MALA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935483
|
|
JAYMALA DEVI, W/O-RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03192100/3573
(Chauri)
|
0503007000NRG25200520240055804
|
22/05/2024
|
RINKU KUMARI
|
0503007WL004599
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935506
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03192100/3577
(Chauri)
|
0503007000NRG25200520240055806
|
22/05/2024
|
ANITA KUMARI
|
0503007WL004599
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935505
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAHAR
|
BH-03-007-001-03192100/3578
(Chauri)
|
0503007000NRG25200520240055807
|
22/05/2024
|
RAMESH KUMAR
|
0503007WL004599
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935502
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03192100/3580
(Chauri)
|
0503007000NRG25200520240055808
|
22/05/2024
|
ANSHU KUMARI
|
0503007WL004599
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935509
|
|
ANSHU KUMARI, D/O-HIRDYA NANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25200520240055809
|
22/05/2024
|
KALAVATI DEVI
|
0503007WL004599
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935503
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25200520240055810
|
22/05/2024
|
KALAVATI DEVI
|
0503007WL004599
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935504
|
|
MOHIT KUMAR, S/O-HRIDYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25200520240055811
|
22/05/2024
|
RANJAY KUMAR
|
0503007WL004599
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935500
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25200520240055812
|
22/05/2024
|
RANJAY KUMAR
|
0503007WL004599
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935501
|
|
SHARDA DEVI W/O RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/3586
(Chauri)
|
0503007000NRG25200520240055813
|
22/05/2024
|
RAMNIWAS SINGH
|
0503007WL004599
|
RAMNIWAS SINGH
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935490
|
|
RAM NIWASH SINGH S/ORAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-001-03192100/2536
(Chauri)
|
0503007000NRG25200520240055796
|
22/05/2024
|
TRITH THAKUR
|
0503007WL004599
|
TRITH THAKUR
|
00703
|
AIRP0000001
|
2486
|
2486
|
Processed
|
08/06/2024
|
|
4819935508
|
|
TIRTH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67122
|
67122
|
|
|
|
|
|
|
|