|
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-03-014-019-03079100/4928
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098895
|
12/06/2024
|
LALU PANDEY
|
0503014WL007397
|
LALU PANDEY
|
00354
|
PUNB0089900
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395161
|
|
LALU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/4556
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098891
|
12/06/2024
|
MIRA DEVI
|
0503014WL007397
|
MIRA DEVI
|
00354
|
PUNB0192900
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395123
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2517
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098865
|
12/06/2024
|
NIRBHAY RAM
|
0503014WL007397
|
NIRBHAY RAM
|
00415
|
SBIN0000010
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395146
|
|
NIRBHAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/15
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098863
|
12/06/2024
|
LAXMINA DEVI
|
0503014WL007397
|
LAXMINA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395134
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/15
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098862
|
12/06/2024
|
RAMESH PASWAN
|
0503014WL007397
|
RAMESH PASWAN
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395133
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/1869
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098864
|
12/06/2024
|
BHARAT RAM
|
0503014WL007397
|
BHARAT RAM
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395129
|
|
MR BHART PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/2543
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098866
|
12/06/2024
|
NANDJI DUSADH
|
0503014WL007397
|
NANDJI DUSADH
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395136
|
|
MR NANDJI DUSADH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/2550
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098867
|
12/06/2024
|
DEEPU KUMAR PASWAN
|
0503014WL007397
|
DEEPU KUMAR PASWAN
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395158
|
|
MR DEEPU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/2602
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098868
|
12/06/2024
|
MALVANTI DEVI
|
0503014WL007397
|
MALVANTI DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395140
|
|
MR MALVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/2728
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098869
|
12/06/2024
|
LAL BAHADUR PASWAN
|
0503014WL007397
|
LAL BAHADUR PASWAN
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395130
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/2874
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098870
|
12/06/2024
|
shyam chandra ram
|
0503014WL007397
|
shyam chandra ram
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395125
|
|
MR SHAYAM CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/2921
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098871
|
12/06/2024
|
MANGER PASWAN
|
0503014WL007397
|
MANGER PASWAN
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395124
|
|
MR MANEGER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/2923
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098872
|
12/06/2024
|
PRIYANKA KUMARI
|
0503014WL007397
|
PRIYANKA KUMARI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395137
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/2925
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098873
|
12/06/2024
|
RAVI SHANKAR PASWAN
|
0503014WL007397
|
RAVI SHANKAR PASWAN
|
00415
|
SBIN0006286
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395148
|
|
RAVISHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/2931
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098875
|
12/06/2024
|
RITA DEVI
|
0503014WL007397
|
RITA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395159
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/2932
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098876
|
12/06/2024
|
MEGH NATH PANDAY
|
0503014WL007397
|
MEGH NATH PANDAY
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395160
|
|
MR MEGHNATH PADNEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/2936
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098877
|
12/06/2024
|
SUNAINA DEVI
|
0503014WL007397
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395126
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/2938
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098878
|
12/06/2024
|
SARDA DEVI
|
0503014WL007397
|
SARDA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395127
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/2940
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098879
|
12/06/2024
|
BHIM KUMAR YADAV
|
0503014WL007397
|
BHIM KUMAR YADAV
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395141
|
|
BHIM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/2941
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098880
|
12/06/2024
|
FUL KUMARI DEVI
|
0503014WL007397
|
FUL KUMARI DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395138
|
|
MR PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/2961
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098882
|
12/06/2024
|
ABHAYA KUMAR
|
0503014WL007397
|
ABHAYA KUMAR
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395135
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SHAHPUR
|
BH-03-014-019-03079100/2968
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098883
|
12/06/2024
|
DEV MUNI DEVI
|
0503014WL007397
|
DEV MUNI DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395132
|
|
MRS DEVAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-019-03079100/3
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098885
|
12/06/2024
|
MANTOSH KUMAR PANDAY
|
0503014WL007397
|
MANTOSH KUMAR PANDAY
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395139
|
|
MR MANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-019-03079100/3
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098884
|
12/06/2024
|
SANTOSH PANDAY
|
0503014WL007397
|
SANTOSH PANDAY
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395128
|
|
MR SANTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-019-03079100/4298
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098888
|
12/06/2024
|
MIRA DEVI
|
0503014WL007397
|
MIRA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395131
|
|
MR UPENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-019-03079100/4306
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098889
|
12/06/2024
|
PUNAM DEVI
|
0503014WL007397
|
PUNAM DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395142
|
|
MRS JYOTISH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-019-03079100/4388
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098890
|
12/06/2024
|
GANGOTRI DEVI
|
0503014WL007397
|
GANGOTRI DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395145
|
|
GANGOTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-019-03079100/4871
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098894
|
12/06/2024
|
GANESH PASWAN
|
0503014WL007397
|
GANESH PASWAN
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395144
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-019-03079100/4935
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098896
|
12/06/2024
|
UDHARI DOSSAD
|
0503014WL007397
|
UDHARI DOSSAD
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395147
|
|
MR UDHARI DOSSAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-019-03079100/4939
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098897
|
12/06/2024
|
PUTLA DEVI
|
0503014WL007397
|
PUTLA DEVI
|
00415
|
SBIN0006286
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395143
|
|
MRS PUTULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
BH-03-014-019-03079100/1400
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098861
|
12/06/2024
|
LALITA DEVI
|
0503014WL007397
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395150
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-019-03079100/2928
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098874
|
12/06/2024
|
RAJU PASWAN
|
0503014WL007397
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343395156
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-019-03079100/2948
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098881
|
12/06/2024
|
FULL KUMARI DEVI
|
0503014WL007397
|
FULL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395154
|
|
PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
BH-03-014-019-03079100/3513
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098886
|
12/06/2024
|
kalavati devi
|
0503014WL007397
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
960
|
960
|
Processed
|
20/06/2024
|
|
5343395151
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-019-03079100/4272
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098887
|
12/06/2024
|
BASMATI DEVI
|
0503014WL007397
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395155
|
|
BASMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-019-03079100/4854
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098892
|
12/06/2024
|
SANJAY RAM
|
0503014WL007397
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395153
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-019-03079100/4858
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098893
|
12/06/2024
|
RAM CHANDRA PASWAN
|
0503014WL007397
|
RAM CHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395152
|
|
RAM CHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-019-03079100/4940
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098898
|
12/06/2024
|
SADA SHIV
|
0503014WL007397
|
SADA SHIV
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395157
|
|
MR SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPUR
|
BH-03-014-019-03079100/4968
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098899
|
12/06/2024
|
SONI PASWAN
|
0503014WL007397
|
SONI PASWAN
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
5343395149
|
|
SONI PASWAN W O BABAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10585
|
10585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46810
|
46810
|
|
|
|
|
|
|
|