|
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-03-007-001-03191700/1762
(Chauri)
|
0503007000NRG24060420240350221
|
07/04/2024
|
SUNIL KUMAR
|
0503007WL043936
|
SUNIL KUMAR
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005854
|
|
SUNIL KR SINGH S/O BISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/1941
(Chauri)
|
0503007000NRG24060420240350224
|
07/04/2024
|
VISWNATH RAI
|
0503007WL043936
|
VISWNATH RAI
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005853
|
|
VISHWANATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191700/2593
(Chauri)
|
0503007000NRG24060420240350226
|
07/04/2024
|
MANISH KUMAR RAY
|
0503007WL043936
|
MANISH KUMAR RAY
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005855
|
|
MANISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-001-03191700/2773
(Chauri)
|
0503007000NRG24060420240350231
|
07/04/2024
|
VINOD RAM
|
0503007WL043936
|
VINOD RAM
|
00354
|
PUNB0171700
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005852
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03191700/2577
(Chauri)
|
0503007000NRG24060420240350225
|
07/04/2024
|
ARCHANA DEVI
|
0503007WL043936
|
ARCHANA DEVI
|
00415
|
SBIN0011806
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005856
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2643
(Chauri)
|
0503007000NRG24060420240350230
|
07/04/2024
|
GUDDIYA DEVI
|
0503007WL043936
|
GUDDIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005851
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03191700/1396
(Chauri)
|
0503007000NRG24060420240350220
|
07/04/2024
|
VIKASH KUMAR
|
0503007WL043936
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005859
|
|
VIKASH KUMAR S/O-VINOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191700/1925
(Chauri)
|
0503007000NRG24060420240350222
|
07/04/2024
|
UMARAWATI DEVI
|
0503007WL043936
|
UMARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005858
|
|
Umravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1939
(Chauri)
|
0503007000NRG24060420240350223
|
07/04/2024
|
DOULATO DEVI
|
0503007WL043936
|
DOULATO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005861
|
|
DAULALTO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/2615
(Chauri)
|
0503007000NRG24060420240350227
|
07/04/2024
|
SUMA DEVI
|
0503007WL043936
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122005863
|
|
DAULY KUMARI D/O AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/2631
(Chauri)
|
0503007000NRG24060420240350228
|
07/04/2024
|
HARENDRA RAY
|
0503007WL043936
|
HARENDRA RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005864
|
|
HARENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/2640
(Chauri)
|
0503007000NRG24060420240350229
|
07/04/2024
|
TETARI KUNWAR
|
0503007WL043936
|
TETARI KUNWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005862
|
|
TETRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/2799
(Chauri)
|
0503007000NRG24060420240350232
|
07/04/2024
|
CHANDANI PRAVIN
|
0503007WL043936
|
CHANDANI PRAVIN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005865
|
|
CHANDNI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/2799
(Chauri)
|
0503007000NRG24060420240350233
|
07/04/2024
|
CHANDANI PRAVIN
|
0503007WL043936
|
CHANDANI PRAVIN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005866
|
|
MR MD NAUSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/3252
(Chauri)
|
0503007000NRG24060420240350234
|
07/04/2024
|
SUSHIL RAY
|
0503007WL043936
|
SUSHIL RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005860
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/3568
(Chauri)
|
0503007000NRG24060420240350235
|
07/04/2024
|
RANJANA KUMARI
|
0503007WL043936
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122005868
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/749
(Chauri)
|
0503007000NRG24060420240350236
|
07/04/2024
|
MAHMUD KHAA
|
0503007WL043936
|
MAHMUD KHAA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005867
|
|
MAHMUD KHAN SO MD HANIF KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/1379
(Chauri)
|
0503007000NRG24060420240350219
|
07/04/2024
|
NILAM DEVI
|
0503007WL043936
|
NILAM DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122005857
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|