|
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-03-014-017-03077600/2659
(Lachhutola Barsingha)
|
0503014000NRG25040520240028595
|
04/05/2024
|
MANJU DEVI
|
0503014WL002445
|
MANJU DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261575
|
|
MANJU DEVI W/O AJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2662
(Lachhutola Barsingha)
|
0503014000NRG25040520240028596
|
04/05/2024
|
SITA DEVI
|
0503014WL002445
|
SITA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261572
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2668
(Lachhutola Barsingha)
|
0503014000NRG25040520240028597
|
04/05/2024
|
REKHA DEVI
|
0503014WL002445
|
REKHA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261576
|
|
REKHA DEVI W/O SRIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/3286
(Lachhutola Barsingha)
|
0503014000NRG25040520240028599
|
04/05/2024
|
ASMA DEVI
|
0503014WL002445
|
ASMA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261587
|
|
ASMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4580
(Lachhutola Barsingha)
|
0503014000NRG25040520240028600
|
04/05/2024
|
BEBI DEVI
|
0503014WL002445
|
BEBI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261590
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4583
(Lachhutola Barsingha)
|
0503014000NRG25040520240028601
|
04/05/2024
|
ETVARO DEVI
|
0503014WL002445
|
ETVARO DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261591
|
|
ETVARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/4599
(Lachhutola Barsingha)
|
0503014000NRG25040520240028602
|
04/05/2024
|
LAL BIHARI YADAV
|
0503014WL002445
|
LAL BIHARI YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261586
|
|
LAL BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/4607
(Lachhutola Barsingha)
|
0503014000NRG25040520240028603
|
04/05/2024
|
BHIKHARI YADAV
|
0503014WL002445
|
BHIKHARI YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261585
|
|
BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/3256
(Lachhutola Barsingha)
|
0503014000NRG25040520240028605
|
04/05/2024
|
VIRENDRA RAY
|
0503014WL002445
|
VIRENDRA RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261580
|
|
VIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/3257
(Lachhutola Barsingha)
|
0503014000NRG25040520240028606
|
04/05/2024
|
CHHATHI DEVI
|
0503014WL002445
|
CHHATHI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261583
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/3258
(Lachhutola Barsingha)
|
0503014000NRG25040520240028607
|
04/05/2024
|
FULKUMARI DEVI
|
0503014WL002445
|
FULKUMARI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261574
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03082400/3261
(Lachhutola Barsingha)
|
0503014000NRG25040520240028608
|
04/05/2024
|
NITYANAND RAY
|
0503014WL002445
|
NITYANAND RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261573
|
|
NITYANAND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082400/3262
(Lachhutola Barsingha)
|
0503014000NRG25040520240028609
|
04/05/2024
|
SHRIRAM RAY
|
0503014WL002445
|
SHRIRAM RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261594
|
|
SHRIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/3263
(Lachhutola Barsingha)
|
0503014000NRG25040520240028610
|
04/05/2024
|
PRADEEP KUMAR MISHRA
|
0503014WL002445
|
PRADEEP KUMAR MISHRA
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261579
|
|
PRADEEP MISHRA S/O JAIDEV MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/3264
(Lachhutola Barsingha)
|
0503014000NRG25040520240028611
|
04/05/2024
|
PUJA DEVI
|
0503014WL002445
|
PUJA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261589
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03082400/3266
(Lachhutola Barsingha)
|
0503014000NRG25040520240028612
|
04/05/2024
|
JAGU YADAV
|
0503014WL002445
|
JAGU YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261577
|
|
JAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03082400/3274
(Lachhutola Barsingha)
|
0503014000NRG25040520240028614
|
04/05/2024
|
GENI DEVI
|
0503014WL002445
|
GENI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261581
|
|
GENI DEVI W/O KRISHAN KU.RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03082400/3276
(Lachhutola Barsingha)
|
0503014000NRG25040520240028615
|
04/05/2024
|
DHANMUNI DEVI
|
0503014WL002445
|
DHANMUNI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261578
|
|
DHANMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082400/3278
(Lachhutola Barsingha)
|
0503014000NRG25040520240028616
|
04/05/2024
|
PAVITARI DEVI
|
0503014WL002445
|
PAVITARI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261588
|
|
PAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03082400/3279
(Lachhutola Barsingha)
|
0503014000NRG25040520240028617
|
04/05/2024
|
SIMA KUMARI
|
0503014WL002445
|
SIMA KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261593
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03082400/3280
(Lachhutola Barsingha)
|
0503014000NRG25040520240028618
|
04/05/2024
|
USHA DEVI
|
0503014WL002445
|
USHA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261582
|
|
USHA DEVI W/O BASUKINATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03082400/3295
(Lachhutola Barsingha)
|
0503014000NRG25040520240028626
|
04/05/2024
|
SITA DEVI
|
0503014WL002445
|
SITA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261584
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03082400/3299
(Lachhutola Barsingha)
|
0503014000NRG25040520240028627
|
04/05/2024
|
SURESH SAH
|
0503014WL002445
|
SURESH SAH
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261605
|
|
SURESH SAH S/O DHURA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03082400/4299
(Lachhutola Barsingha)
|
0503014000NRG25040520240028629
|
04/05/2024
|
PUNAM DEVI
|
0503014WL002445
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261571
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03082400/4478
(Lachhutola Barsingha)
|
0503014000NRG25040520240028630
|
04/05/2024
|
MOHAN YADAV
|
0503014WL002445
|
MOHAN YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261604
|
|
MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03082400/4576
(Lachhutola Barsingha)
|
0503014000NRG25040520240028631
|
04/05/2024
|
URMILA DEVI
|
0503014WL002445
|
URMILA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261595
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-017-03086000/2751
(Lachhutola Barsingha)
|
0503014000NRG25040520240028633
|
04/05/2024
|
prabha devi
|
0503014WL002445
|
prabha devi
|
00354
|
PUNB0192900
|
3332
|
3332
|
Rejected
|
08/05/2024
|
|
3861261592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-017-03082400/3270
(Lachhutola Barsingha)
|
0503014000NRG25040520240028613
|
04/05/2024
|
SARITA DEVI
|
0503014WL002445
|
SARITA DEVI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261597
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-017-03082400/3282
(Lachhutola Barsingha)
|
0503014000NRG25040520240028620
|
04/05/2024
|
SUMAN KUMARI
|
0503014WL002445
|
SUMAN KUMARI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261598
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03082400/3283
(Lachhutola Barsingha)
|
0503014000NRG25040520240028621
|
04/05/2024
|
GUDIYA KUMARI
|
0503014WL002445
|
GUDIYA KUMARI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261599
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03086000/2733
(Lachhutola Barsingha)
|
0503014000NRG25040520240028632
|
04/05/2024
|
lalita devi
|
0503014WL002445
|
lalita devi
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261596
|
|
LALITA DEVI W/O BHIRUNG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
32
|
SHAHPUR
|
BH-03-014-017-03082400/2957
(Lachhutola Barsingha)
|
0503014000NRG25040520240028604
|
04/05/2024
|
BRIJRAJ RAY
|
0503014WL002445
|
BRIJRAJ RAY
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261601
|
|
MR BRIJRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
BH-03-014-017-03082400/3281
(Lachhutola Barsingha)
|
0503014000NRG25040520240028619
|
04/05/2024
|
VIMALESH KUMAR RAI
|
0503014WL002445
|
VIMALESH KUMAR RAI
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261600
|
|
MR VIMALESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-017-03077600/2960
(Lachhutola Barsingha)
|
0503014000NRG25040520240028598
|
04/05/2024
|
SHAIL KUMAR RAI
|
0503014WL002445
|
SHAIL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261607
|
|
SHAILKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-017-03082400/3284
(Lachhutola Barsingha)
|
0503014000NRG25040520240028622
|
04/05/2024
|
LILAWATI DEVI
|
0503014WL002445
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261603
|
|
LILAWATI DEVI W/O SHAIL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-017-03082400/3285
(Lachhutola Barsingha)
|
0503014000NRG25040520240028623
|
04/05/2024
|
BHAGAT YADAV
|
0503014WL002445
|
BHAGAT YADAV
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261602
|
|
BHAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-017-03082400/3292
(Lachhutola Barsingha)
|
0503014000NRG25040520240028624
|
04/05/2024
|
PUNAM DEVI
|
0503014WL002445
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261608
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-017-03082400/3293
(Lachhutola Barsingha)
|
0503014000NRG25040520240028625
|
04/05/2024
|
MAMTA DEVI
|
0503014WL002445
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261609
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-017-03082400/3305
(Lachhutola Barsingha)
|
0503014000NRG25040520240028628
|
04/05/2024
|
HARESHWAR PRASAD GUPTA
|
0503014WL002445
|
HARESHWAR PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/05/2024
|
|
3861261606
|
|
HARESHWAR PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|