|
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
|
SHAHPUR
|
BH-03-014-017-03077600/4197
(Lachhutola Barsingha)
|
0503014000NRG25240520240064603
|
25/05/2024
|
LAKHPATIYA DEVI
|
0503014WL005008
|
LAKHPATIYA DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261980
|
|
LAKHAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/2906
(Lachhutola Barsingha)
|
0503014000NRG25240520240064607
|
25/05/2024
|
RAMPRAVODH RAI
|
0503014WL005008
|
RAMPRAVODH RAI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261983
|
|
RAMPRABODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03082400/3242
(Lachhutola Barsingha)
|
0503014000NRG25240520240064608
|
25/05/2024
|
RAGHUVER YADAV
|
0503014WL005008
|
RAGHUVER YADAV
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261988
|
|
RAGHUVAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03082400/3243
(Lachhutola Barsingha)
|
0503014000NRG25240520240064609
|
25/05/2024
|
SANJU DEVI
|
0503014WL005008
|
SANJU DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261986
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03082400/3248
(Lachhutola Barsingha)
|
0503014000NRG25240520240064613
|
25/05/2024
|
TEJNARAYAN RAY
|
0503014WL005008
|
TEJNARAYAN RAY
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261978
|
|
TEJ NARAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03082400/3249
(Lachhutola Barsingha)
|
0503014000NRG25240520240064614
|
25/05/2024
|
CHANDRAVATI DEVI
|
0503014WL005008
|
CHANDRAVATI DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261984
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03082400/3250
(Lachhutola Barsingha)
|
0503014000NRG25240520240064615
|
25/05/2024
|
DHARMSHILA DEVI
|
0503014WL005008
|
DHARMSHILA DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261985
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082400/3251
(Lachhutola Barsingha)
|
0503014000NRG25240520240064616
|
25/05/2024
|
MINA DEVI
|
0503014WL005008
|
MINA DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261987
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/3253
(Lachhutola Barsingha)
|
0503014000NRG25240520240064618
|
25/05/2024
|
RAM BAHADUR RAY
|
0503014WL005008
|
RAM BAHADUR RAY
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261981
|
|
RAMBAHADUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/3254
(Lachhutola Barsingha)
|
0503014000NRG25240520240064619
|
25/05/2024
|
KAMAL KISHOR
|
0503014WL005008
|
KAMAL KISHOR
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261982
|
|
KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/3265
(Lachhutola Barsingha)
|
0503014000NRG25240520240064622
|
25/05/2024
|
MINA DEVI
|
0503014WL005008
|
MINA DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261979
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40425
|
40425
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/4209
(Lachhutola Barsingha)
|
0503014000NRG25240520240064604
|
25/05/2024
|
RINA DEVI
|
0503014WL005008
|
RINA DEVI
|
00415
|
SBIN0006286
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261970
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082400/3245
(Lachhutola Barsingha)
|
0503014000NRG25240520240064610
|
25/05/2024
|
KAMLESH RAY
|
0503014WL005008
|
KAMLESH RAY
|
00415
|
SBIN0006286
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261969
|
|
MR KAMALESH ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/3246
(Lachhutola Barsingha)
|
0503014000NRG25240520240064611
|
25/05/2024
|
RENU DEVI
|
0503014WL005008
|
RENU DEVI
|
00415
|
SBIN0006286
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261989
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/3247
(Lachhutola Barsingha)
|
0503014000NRG25240520240064612
|
25/05/2024
|
MITHILESH RAI
|
0503014WL005008
|
MITHILESH RAI
|
00415
|
SBIN0006286
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261990
|
|
MR MITLESH ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-017-03082400/2798
(Lachhutola Barsingha)
|
0503014000NRG25240520240064605
|
25/05/2024
|
SURYA KUMAR YADAV
|
0503014WL005008
|
SURYA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261973
|
|
SURYA KUMAR YADAV S/O JAYNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03082400/2818
(Lachhutola Barsingha)
|
0503014000NRG25240520240064606
|
25/05/2024
|
TEJ NARAYAN RAY
|
0503014WL005008
|
TEJ NARAYAN RAY
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261972
|
|
TEJ NARAYAN RAY S/O JANARDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03082400/3252
(Lachhutola Barsingha)
|
0503014000NRG25240520240064617
|
25/05/2024
|
JITENDRA RAI
|
0503014WL005008
|
JITENDRA RAI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4823261975
|
|
JITENDRA RAY S/O RAM BAHADUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082400/3255
(Lachhutola Barsingha)
|
0503014000NRG25240520240064620
|
25/05/2024
|
SAVITRI DEVI
|
0503014WL005008
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261974
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03082400/3260
(Lachhutola Barsingha)
|
0503014000NRG25240520240064621
|
25/05/2024
|
PRIYA KUMARI
|
0503014WL005008
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261976
|
|
PRIYA KUMARI D/O BRIJRAI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03082400/3267
(Lachhutola Barsingha)
|
0503014000NRG25240520240064623
|
25/05/2024
|
RANAJHUNI DEVI
|
0503014WL005008
|
RANAJHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/06/2024
|
|
4823261971
|
|
RANAJHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03082400/3269
(Lachhutola Barsingha)
|
0503014000NRG25240520240064624
|
25/05/2024
|
RUNI DEVI
|
0503014WL005008
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823261977
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80605
|
80605
|
|
|
|
|
|
|
|