|
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-03-014-008-03075600/2336
(Shgoli)
|
0503014000NRG25110520240042139
|
11/05/2024
|
MAHESH SINGH
|
0503014WL003718
|
MAHESH SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636365
|
|
MAHESH SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075600/2337
(Shgoli)
|
0503014000NRG25110520240042140
|
11/05/2024
|
SANJU DEVI
|
0503014WL003718
|
SANJU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636370
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075600/2346
(Shgoli)
|
0503014000NRG25110520240042141
|
11/05/2024
|
MOHAN SINGH
|
0503014WL003718
|
MOHAN SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636367
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1700
(Shgoli)
|
0503014000NRG25110520240042143
|
11/05/2024
|
JAI PRAKASH PRASAD
|
0503014WL003718
|
JAI PRAKASH PRASAD
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636362
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/1774
(Shgoli)
|
0503014000NRG25110520240042145
|
11/05/2024
|
RAJU KEWAT
|
0503014WL003718
|
RAJU KEWAT
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636364
|
|
RAJU KEVAT
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/1839
(Shgoli)
|
0503014000NRG25110520240042146
|
11/05/2024
|
BAIJNATH MAHTO
|
0503014WL003718
|
BAIJNATH MAHTO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636356
|
|
BAIJNATH MAHTO
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/1840
(Shgoli)
|
0503014000NRG25110520240042147
|
11/05/2024
|
DEVANTI DEVI
|
0503014WL003718
|
DEVANTI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636358
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/1841
(Shgoli)
|
0503014000NRG25110520240042148
|
11/05/2024
|
SAVITA DEVI
|
0503014WL003718
|
SAVITA DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636368
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/1842
(Shgoli)
|
0503014000NRG25110520240042149
|
11/05/2024
|
PUTUL MAHATO
|
0503014WL003718
|
PUTUL MAHATO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636363
|
|
PUTUL MAHATO
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/1969
(Shgoli)
|
0503014000NRG25110520240042150
|
11/05/2024
|
SHIVYOGI MISHRA
|
0503014WL003718
|
SHIVYOGI MISHRA
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636369
|
|
SHIVYOGI MISHRA
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2223
(Shgoli)
|
0503014000NRG25110520240042152
|
11/05/2024
|
RADHESHAYAM RAM
|
0503014WL003718
|
RADHESHAYAM RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636366
|
|
RADHEY SYAM RAM
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/2259
(Shgoli)
|
0503014000NRG25110520240042153
|
11/05/2024
|
SANT KUMAR CHAUDHARY
|
0503014WL003718
|
SANT KUMAR CHAUDHARY
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636375
|
|
SANT KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/2260
(Shgoli)
|
0503014000NRG25110520240042154
|
11/05/2024
|
PREM KUMAR BCHAUDHARY
|
0503014WL003718
|
PREM KUMAR BCHAUDHARY
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636361
|
|
PREM KUMAR CHOUDHRY
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/2453
(Shgoli)
|
0503014000NRG25110520240042155
|
11/05/2024
|
pinki devi
|
0503014WL003718
|
pinki devi
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636373
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/2455
(Shgoli)
|
0503014000NRG25110520240042156
|
11/05/2024
|
VIRENDRA RAM
|
0503014WL003718
|
VIRENDRA RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636371
|
|
BIRENDER RAM
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/2456
(Shgoli)
|
0503014000NRG25110520240042157
|
11/05/2024
|
SAGAR RAM
|
0503014WL003718
|
SAGAR RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636376
|
|
SAGAR KUMAR
|
CANARA BANK(508532)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/2486
(Shgoli)
|
0503014000NRG25110520240042158
|
11/05/2024
|
RAMJHARI DEVI
|
0503014WL003718
|
RAMJHARI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636359
|
|
SHIVJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/2488
(Shgoli)
|
0503014000NRG25110520240042159
|
11/05/2024
|
SANJIWAN SINGH
|
0503014WL003718
|
SANJIWAN SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636357
|
|
SANJEEVAN SINGH
|
CANARA BANK(508532)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/2490
(Shgoli)
|
0503014000NRG25110520240042160
|
11/05/2024
|
DEVNATH RAM
|
0503014WL003718
|
DEVNATH RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636360
|
|
DEONATH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65170
|
65170
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/1376
(Shgoli)
|
0503014000NRG25110520240042142
|
11/05/2024
|
CHHATHU TIWARI
|
0503014WL003718
|
CHHATHU TIWARI
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636374
|
|
Mr. CHHATHU TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/2219
(Shgoli)
|
0503014000NRG25110520240042151
|
11/05/2024
|
SANTOSH TIWARI
|
0503014WL003718
|
SANTOSH TIWARI
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636377
|
|
Mr. SANTOSH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075700/2495
(Shgoli)
|
0503014000NRG25110520240042161
|
11/05/2024
|
NITISH CHOUDHARY
|
0503014WL003718
|
NITISH CHOUDHARY
|
00089
|
CBIN0284549
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046636378
|
|
Mr. NITISH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075700/1701
(Shgoli)
|
0503014000NRG25110520240042144
|
11/05/2024
|
NANDAJI PRASAD
|
0503014WL003718
|
NANDAJI PRASAD
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046636372
|
|
NANDAJI PRASAD , S/O VAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|