|
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-03-014-010-03082100/1285
(Damodarpur)
|
0503014000NRG24301120230228919
|
30/11/2023
|
tejnarayan ray
|
0503014WL028687
|
tejnarayan ray
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064031
|
|
TEJNARAYAN RAI SO RAMDHANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/1397
(Damodarpur)
|
0503014000NRG24301120230228921
|
30/11/2023
|
Gaitari Devi
|
0503014WL028687
|
Gaitari Devi
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064046
|
|
GAITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/1397
(Damodarpur)
|
0503014000NRG24301120230228920
|
30/11/2023
|
KAMESHWAR RAM
|
0503014WL028687
|
KAMESHWAR RAM
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064045
|
|
KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/2008
(Damodarpur)
|
0503014000NRG24301120230228922
|
30/11/2023
|
SANTOSH KUMAR SAHA
|
0503014WL028687
|
SANTOSH KUMAR SAHA
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064035
|
|
SANTOSH KUMAR SAH S/O CHANDRAMAJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/2190
(Damodarpur)
|
0503014000NRG24301120230228923
|
30/11/2023
|
VAKIL YADAV
|
0503014WL028687
|
VAKIL YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064032
|
|
VAKIL YADAV S/O RAGHUBIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/2433
(Damodarpur)
|
0503014000NRG24301120230228926
|
30/11/2023
|
gita devi
|
0503014WL028687
|
gita devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064037
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/2433
(Damodarpur)
|
0503014000NRG24301120230228925
|
30/11/2023
|
sri ganesh yadav
|
0503014WL028687
|
sri ganesh yadav
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064054
|
|
SHRI GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/2437
(Damodarpur)
|
0503014000NRG24301120230228927
|
30/11/2023
|
BACHCHALAL LAL
|
0503014WL028687
|
BACHCHALAL LAL
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064057
|
|
BACHCHALAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/2522
(Damodarpur)
|
0503014000NRG24301120230228929
|
30/11/2023
|
SATYAM KUMAR
|
0503014WL028687
|
SATYAM KUMAR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064048
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/2545
(Damodarpur)
|
0503014000NRG24301120230228930
|
30/11/2023
|
UPENDRA GOND
|
0503014WL028687
|
UPENDRA GOND
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064038
|
|
UPENDRA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/2593
(Damodarpur)
|
0503014000NRG24301120230228933
|
30/11/2023
|
VIMALA DEVI
|
0503014WL028687
|
VIMALA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064051
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082100/2594
(Damodarpur)
|
0503014000NRG24301120230228934
|
30/11/2023
|
VISHAL BIN
|
0503014WL028687
|
VISHAL BIN
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064055
|
|
VISHAL BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082100/2602
(Damodarpur)
|
0503014000NRG24301120230228936
|
30/11/2023
|
DEMANI DEVI
|
0503014WL028687
|
DEMANI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064041
|
|
DEMANI DEVI W/O AMARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082100/2603
(Damodarpur)
|
0503014000NRG24301120230228937
|
30/11/2023
|
HIMANSHU KUMAR RAI
|
0503014WL028687
|
HIMANSHU KUMAR RAI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064039
|
|
HIMANSHU RAI S/O DEVENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-010-03082100/2604
(Damodarpur)
|
0503014000NRG24301120230228938
|
30/11/2023
|
INDU DEVI
|
0503014WL028687
|
INDU DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064052
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-010-03082100/2605
(Damodarpur)
|
0503014000NRG24301120230228939
|
30/11/2023
|
VINOD RAY
|
0503014WL028687
|
VINOD RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064034
|
|
BINOD RAY S/O KEDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-010-03082100/2606
(Damodarpur)
|
0503014000NRG24301120230228940
|
30/11/2023
|
RINKI KUMARI
|
0503014WL028687
|
RINKI KUMARI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064047
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-010-03082100/2608
(Damodarpur)
|
0503014000NRG24301120230228941
|
30/11/2023
|
KIRAN DEVI
|
0503014WL028687
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064053
|
|
KIRAN DEVI SHIV KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-010-03082100/2610
(Damodarpur)
|
0503014000NRG24301120230228943
|
30/11/2023
|
SANTOSH KUMAR KUMAHR
|
0503014WL028687
|
SANTOSH KUMAR KUMAHR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064042
|
|
SANTOSH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-010-03082100/2611
(Damodarpur)
|
0503014000NRG24301120230228944
|
30/11/2023
|
PARTIMA DEVI
|
0503014WL028687
|
PARTIMA DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064043
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-010-03082100/2612
(Damodarpur)
|
0503014000NRG24301120230228945
|
30/11/2023
|
ANISH KUMAR RAY
|
0503014WL028687
|
ANISH KUMAR RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064040
|
|
ANISH KUMAR RAI S/O AVDHESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-010-03082100/4002
(Damodarpur)
|
0503014000NRG24301120230228951
|
30/11/2023
|
KAVITA DEVI
|
0503014WL028687
|
KAVITA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064049
|
|
KAVITA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-010-03082100/4030
(Damodarpur)
|
0503014000NRG24301120230228952
|
30/11/2023
|
SONILAL SAH
|
0503014WL028687
|
SONILAL SAH
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064050
|
|
SONI LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-010-03082100/4040
(Damodarpur)
|
0503014000NRG24301120230228953
|
30/11/2023
|
ARUN KUMAR SAH
|
0503014WL028687
|
ARUN KUMAR SAH
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064033
|
|
ARUN KUMAR SAH SO RADHAKISHUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-010-03082100/4042
(Damodarpur)
|
0503014000NRG24301120230228954
|
30/11/2023
|
Vivekanand Thakur
|
0503014WL028687
|
Vivekanand Thakur
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064036
|
|
MR VIVEKANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-010-03082100/4045
(Damodarpur)
|
0503014000NRG24301120230228955
|
30/11/2023
|
Shivam Kumar Choudhary
|
0503014WL028687
|
Shivam Kumar Choudhary
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064056
|
|
SHIVAM KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-010-03082200/4301
(Damodarpur)
|
0503014000NRG24301120230228962
|
30/11/2023
|
RITA DEVI
|
0503014WL028687
|
RITA DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998064044
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-010-03082100/2191
(Damodarpur)
|
0503014000NRG24301120230228924
|
30/11/2023
|
SATENDRA KUMAR YADAV
|
0503014WL028687
|
SATENDRA KUMAR YADAV
|
00415
|
SBIN0002864
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998064058
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-010-03082100/2552
(Damodarpur)
|
0503014000NRG24301120230228931
|
30/11/2023
|
MANISH KUMAR SAH
|
0503014WL028687
|
MANISH KUMAR SAH
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064060
|
|
MANISH KUMAR SHAH S/O DILIP SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-010-03082100/2609
(Damodarpur)
|
0503014000NRG24301120230228942
|
30/11/2023
|
RINKU DEVI
|
0503014WL028687
|
RINKU DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064059
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
BH-03-014-010-03082100/2554
(Damodarpur)
|
0503014000NRG24301120230228932
|
30/11/2023
|
SUDHANSU PANDEY
|
0503014WL028687
|
SUDHANSU PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998064061
|
|
SUDHANSHU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-010-03082200/5163
(Damodarpur)
|
0503014000NRG24301120230228964
|
30/11/2023
|
RAM NARAYAN VIN
|
0503014WL028687
|
RAM NARAYAN VIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998064062
|
|
RAM NARAYAN VIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|