|
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-03-014-020-03079500/3940
(Dumari)
|
0503014000NRG24090920230197769
|
10/09/2023
|
ANGAD TIWARI
|
0503014WL018914
|
ANGAD TIWARI
|
00048
|
BKID0004601
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027167
|
|
ANGAD TIWARI S/O-SATYA DEO TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/4930
(Dumari)
|
0503014000NRG24090920230197776
|
10/09/2023
|
GULASHAN KUMAR SINGH
|
0503014WL018916
|
GULASHAN KUMAR SINGH
|
00354
|
PUNB0149400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027161
|
|
GULSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/4130
(Dumari)
|
0503014000NRG24090920230197765
|
10/09/2023
|
PRAMOD KUMAR SINGH
|
0503014WL018914
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0191700
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027163
|
|
PRAMOD KUAMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079300/4642
(Dumari)
|
0503014000NRG24090920230197761
|
10/09/2023
|
JITENDRA RAM
|
0503014WL018913
|
JITENDRA RAM
|
00354
|
PUNB0191700
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027162
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079400/3920
(Dumari)
|
0503014000NRG24090920230197754
|
10/09/2023
|
VIVEK KUMAR OJHA
|
0503014WL018912
|
VIVEK KUMAR OJHA
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027169
|
|
VIVEK KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079400/3921
(Dumari)
|
0503014000NRG24090920230197755
|
10/09/2023
|
RAJU OJHA
|
0503014WL018912
|
RAJU OJHA
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027168
|
|
RAJU OJHA S/O SHAMBHU NATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079400/3923
(Dumari)
|
0503014000NRG24090920230197756
|
10/09/2023
|
SHAMBHUNATH OJHA
|
0503014WL018912
|
SHAMBHUNATH OJHA
|
00415
|
SBIN0003643
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027160
|
|
MR SHAMBHU NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/3092
(Dumari)
|
0503014000NRG24090920230197771
|
10/09/2023
|
BABLU YADAV
|
0503014WL018915
|
BABLU YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027166
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079300/4020
(Dumari)
|
0503014000NRG24090920230197760
|
10/09/2023
|
BABAN SINGH
|
0503014WL018913
|
BABAN SINGH
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027164
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079800/4996
(Dumari)
|
0503014000NRG24090920230197774
|
10/09/2023
|
MOHAN YADAV
|
0503014WL018915
|
MOHAN YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027165
|
|
MS MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079400/3337
(Dumari)
|
0503014000NRG24090920230197753
|
10/09/2023
|
CHANDRASHEKHAR OJHA
|
0503014WL018912
|
CHANDRASHEKHAR OJHA
|
00468
|
UBIN0576239
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027180
|
|
CHANDRASHEKAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079200/3817
(Dumari)
|
0503014000NRG24090920230197775
|
10/09/2023
|
RAMASHANKAR YADAV
|
0503014WL018916
|
RAMASHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027173
|
|
RAMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079300/3202
(Dumari)
|
0503014000NRG24090920230197759
|
10/09/2023
|
DHANOJ SINGH
|
0503014WL018913
|
DHANOJ SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027179
|
|
Dhanoj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079300/3361
(Dumari)
|
0503014000NRG24090920230197767
|
10/09/2023
|
SANJAY KUMAR SINGH
|
0503014WL018914
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027178
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079300/4766
(Dumari)
|
0503014000NRG24090920230197768
|
10/09/2023
|
SARITA DEVI
|
0503014WL018914
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027182
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079400/3924
(Dumari)
|
0503014000NRG24090920230197757
|
10/09/2023
|
ANITA OJHA
|
0503014WL018912
|
ANITA OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027177
|
|
ANITA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079400/4046
(Dumari)
|
0503014000NRG24090920230197762
|
10/09/2023
|
MANOJ KUMAR OJHA
|
0503014WL018913
|
MANOJ KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027176
|
|
MR MANOJ KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079800/4029
(Dumari)
|
0503014000NRG24090920230197758
|
10/09/2023
|
URMILA DEVI
|
0503014WL018912
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027174
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079800/4053
(Dumari)
|
0503014000NRG24090920230197763
|
10/09/2023
|
RAMESHWAR PANDEY
|
0503014WL018913
|
RAMESHWAR PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027172
|
|
RAMESHWAR PANDEY S O KEDAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079800/4635
(Dumari)
|
0503014000NRG24090920230197764
|
10/09/2023
|
PANKAJ KUMAR SINHA
|
0503014WL018913
|
PANKAJ KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027170
|
|
PANKAJKUMARSINHASOSHYAMA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079800/4638
(Dumari)
|
0503014000NRG24090920230197770
|
10/09/2023
|
SHANTI DEVI
|
0503014WL018914
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027171
|
|
SHANTI DEVI W O DAMODAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079800/4819
(Dumari)
|
0503014000NRG24090920230197777
|
10/09/2023
|
GOVARDHAN YADAV
|
0503014WL018916
|
GOVARDHAN YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027181
|
|
GOVARDHAN YADAV S/O-RAMRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079800/4994
(Dumari)
|
0503014000NRG24090920230197773
|
10/09/2023
|
MUNNI DEVI
|
0503014WL018915
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800027175
|
|
MUNNI DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|