|
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-03-014-020-03079300/6512
(Dumari)
|
0503014000NRG25290420240020518
|
29/04/2024
|
Amarjeet Kumar yadav
|
0503014WL001425
|
Amarjeet Kumar yadav
|
00354
|
PUNB0191700
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646425
|
|
AMARJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079300/6497
(Dumari)
|
0503014000NRG25290420240020516
|
29/04/2024
|
Vikesh Kumar
|
0503014WL001425
|
Vikesh Kumar
|
00354
|
PUNB0600200
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646429
|
|
BIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079300/6514
(Dumari)
|
0503014000NRG25290420240020519
|
29/04/2024
|
Tetari Devi
|
0503014WL001425
|
Tetari Devi
|
00354
|
PUNB0600200
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646421
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079300/6534
(Dumari)
|
0503014000NRG25290420240020529
|
29/04/2024
|
Ranjan Kumar
|
0503014WL001425
|
Ranjan Kumar
|
00354
|
PUNB0600200
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646420
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079300/6537
(Dumari)
|
0503014000NRG25290420240020530
|
29/04/2024
|
YOGENDRA YADAV
|
0503014WL001425
|
YOGENDRA YADAV
|
00354
|
PUNB0600200
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646430
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079300/2195
(Dumari)
|
0503014000NRG25290420240020512
|
29/04/2024
|
RAVIRANJAN SINGH
|
0503014WL001425
|
RAVIRANJAN SINGH
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646431
|
|
RAVIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079300/4837
(Dumari)
|
0503014000NRG25290420240020513
|
29/04/2024
|
KAMESHWAR YADAV
|
0503014WL001425
|
KAMESHWAR YADAV
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646433
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/5029
(Dumari)
|
0503014000NRG25290420240020514
|
29/04/2024
|
KRISHNA KUMAR
|
0503014WL001425
|
KRISHNA KUMAR
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646432
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079300/6511
(Dumari)
|
0503014000NRG25290420240020517
|
29/04/2024
|
Rambabu Yadav
|
0503014WL001425
|
Rambabu Yadav
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646422
|
|
RAM BABU YADAV S/O HARENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079300/6528
(Dumari)
|
0503014000NRG25290420240020524
|
29/04/2024
|
Hirajhari Devi
|
0503014WL001425
|
Hirajhari Devi
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646423
|
|
MRS HIRAJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079300/6531
(Dumari)
|
0503014000NRG25290420240020526
|
29/04/2024
|
Hiramuni Devi
|
0503014WL001425
|
Hiramuni Devi
|
00415
|
SBIN0006286
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646424
|
|
MRS HIRA MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079300/5061
(Dumari)
|
0503014000NRG25290420240020515
|
29/04/2024
|
DINESH GOND
|
0503014WL001425
|
DINESH GOND
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646426
|
|
DINESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079300/6526
(Dumari)
|
0503014000NRG25290420240020522
|
29/04/2024
|
Aman Kumar
|
0503014WL001425
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646416
|
|
AMAN KUMAR S/O SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079300/6527
(Dumari)
|
0503014000NRG25290420240020523
|
29/04/2024
|
Laxmina Kumari
|
0503014WL001425
|
Laxmina Kumari
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646415
|
|
LAXMINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079300/6530
(Dumari)
|
0503014000NRG25290420240020525
|
29/04/2024
|
Jay Prakash Gond
|
0503014WL001425
|
Jay Prakash Gond
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646417
|
|
JAY PRAKASH GOND S/O DINESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079300/6532
(Dumari)
|
0503014000NRG25290420240020527
|
29/04/2024
|
Om Prakash Gond
|
0503014WL001425
|
Om Prakash Gond
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646418
|
|
OM PRAKASH GOND S/O DINESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079300/6533
(Dumari)
|
0503014000NRG25290420240020528
|
29/04/2024
|
Bikash Gond
|
0503014WL001425
|
Bikash Gond
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646419
|
|
VIKASH KUMAR GOND S/O DINESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079300/6540
(Dumari)
|
0503014000NRG25290420240020531
|
29/04/2024
|
KAUSHALYA DEVI
|
0503014WL001425
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646428
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079300/6541
(Dumari)
|
0503014000NRG25290420240020532
|
29/04/2024
|
ANAND KUMAR
|
0503014WL001425
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646427
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079300/6515
(Dumari)
|
0503014000NRG25290420240020520
|
29/04/2024
|
Dinesh Yadav
|
0503014WL001425
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646413
|
|
Dinesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079300/6516
(Dumari)
|
0503014000NRG25290420240020521
|
29/04/2024
|
Umesh kumar Yadav
|
0503014WL001425
|
Umesh kumar Yadav
|
00703
|
AIRP0000001
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630646414
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|