|
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-03-014-015-03078400/3650
(Karga)
|
0503014000NRG25050620240084612
|
06/06/2024
|
AKHILESH SAHRAMA
|
0503014WL006427
|
AKHILESH SAHRAMA
|
00045
|
BARB0BEHEAX
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646771
|
|
AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/4181
(Karga)
|
0503014000NRG25050620240084642
|
06/06/2024
|
GOLU PANDEY
|
0503014WL006427
|
GOLU PANDEY
|
00045
|
BARB0BEHEAX
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646773
|
|
MR SHASHI RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/4182
(Karga)
|
0503014000NRG25050620240084643
|
06/06/2024
|
GANESH SHARMA
|
0503014WL006427
|
GANESH SHARMA
|
00045
|
BARB0BEHEAX
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646772
|
|
GANESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/3652
(Karga)
|
0503014000NRG25050620240084613
|
06/06/2024
|
BIKASH KUMAR SHARMA
|
0503014WL006427
|
BIKASH KUMAR SHARMA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646754
|
|
VIKASH KUMAR SHARMA S/O PASHUPATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/3653
(Karga)
|
0503014000NRG25050620240084614
|
06/06/2024
|
RAMAWATI DEVI
|
0503014WL006427
|
RAMAWATI DEVI
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646757
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/3707
(Karga)
|
0503014000NRG25050620240084618
|
06/06/2024
|
VIKASH OJHA
|
0503014WL006427
|
VIKASH OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646747
|
|
VIKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/4001
(Karga)
|
0503014000NRG25050620240084620
|
06/06/2024
|
RAKESH PASWAN
|
0503014WL006427
|
RAKESH PASWAN
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646756
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/4031
(Karga)
|
0503014000NRG25050620240084621
|
06/06/2024
|
AMRISH KUMAR OJHA
|
0503014WL006427
|
AMRISH KUMAR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646748
|
|
AMRISH KUMAR OJHA S/O NANDKISHOR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/4043
(Karga)
|
0503014000NRG25050620240084625
|
06/06/2024
|
NAGENDRA PASAVAN
|
0503014WL006427
|
NAGENDRA PASAVAN
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646759
|
|
NAGENDRA PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/4049
(Karga)
|
0503014000NRG25050620240084627
|
06/06/2024
|
SHIVNARAYAN OJHA
|
0503014WL006427
|
SHIVNARAYAN OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646750
|
|
SHIVNARAYAN OJHA SO SHIVDHAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/4053
(Karga)
|
0503014000NRG25050620240084629
|
06/06/2024
|
SHUBHAM KUMAR OJHA
|
0503014WL006427
|
SHUBHAM KUMAR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646753
|
|
SHUBHAM KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/4063
(Karga)
|
0503014000NRG25050620240084630
|
06/06/2024
|
TIMIL GOND
|
0503014WL006427
|
TIMIL GOND
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646758
|
|
TIMIL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/4069
(Karga)
|
0503014000NRG25050620240084634
|
06/06/2024
|
PRAMOD GOND
|
0503014WL006427
|
PRAMOD GOND
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646760
|
|
Pramod Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/4076
(Karga)
|
0503014000NRG25050620240084635
|
06/06/2024
|
MADHAV YADAV
|
0503014WL006427
|
MADHAV YADAV
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646746
|
|
MADHAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/4077
(Karga)
|
0503014000NRG25050620240084636
|
06/06/2024
|
SUMIT KUMAR OJHA
|
0503014WL006427
|
SUMIT KUMAR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646749
|
|
SUMIT KUMAR OJHA S/O HIRALAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/4086
(Karga)
|
0503014000NRG25050620240084637
|
06/06/2024
|
NAND KISHOR OJHA
|
0503014WL006427
|
NAND KISHOR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646745
|
|
NAND KISHORE OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/4087
(Karga)
|
0503014000NRG25050620240084638
|
06/06/2024
|
BISHNU OJHA
|
0503014WL006427
|
BISHNU OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646787
|
|
BISHNU OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/4178
(Karga)
|
0503014000NRG25050620240084639
|
06/06/2024
|
RITESH KUMAR OJHA
|
0503014WL006427
|
RITESH KUMAR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646755
|
|
RITESH KUMAR OJHA S/O JAY PRAKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/4179
(Karga)
|
0503014000NRG25050620240084640
|
06/06/2024
|
ROHIT KUMAR OJHA
|
0503014WL006427
|
ROHIT KUMAR OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646751
|
|
ROHIT KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/4180
(Karga)
|
0503014000NRG25050620240084641
|
06/06/2024
|
SEEMA DEVI
|
0503014WL006427
|
SEEMA DEVI
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646752
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078400/711
(Karga)
|
0503014000NRG25050620240084646
|
06/06/2024
|
JAYPRAKASH OJHA
|
0503014WL006427
|
JAYPRAKASH OJHA
|
00354
|
PUNB0192900
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646744
|
|
JAI PRAKASH OJHA SO TAPINATH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58212
|
58212
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078400/2517
(Karga)
|
0503014000NRG25050620240084603
|
06/06/2024
|
VINOD GOND
|
0503014WL006427
|
VINOD GOND
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646786
|
|
MR BINOD GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-015-03078400/2518
(Karga)
|
0503014000NRG25050620240084604
|
06/06/2024
|
DHANKESHARI DEVI
|
0503014WL006427
|
DHANKESHARI DEVI
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646765
|
|
DHAN KESHRI DEVI W/O TINIL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-015-03078400/2527
(Karga)
|
0503014000NRG25050620240084605
|
06/06/2024
|
MANISH KUMAR OJHA
|
0503014WL006427
|
MANISH KUMAR OJHA
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646769
|
|
MR MANISH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-015-03078400/2761
(Karga)
|
0503014000NRG25050620240084606
|
06/06/2024
|
PASHUPATI SHARMA
|
0503014WL006427
|
PASHUPATI SHARMA
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646762
|
|
MR PASHUPATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-015-03078400/2962
(Karga)
|
0503014000NRG25050620240084608
|
06/06/2024
|
URMILA DEVI
|
0503014WL006427
|
URMILA DEVI
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646763
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-015-03078400/3265
(Karga)
|
0503014000NRG25050620240084610
|
06/06/2024
|
UMESH GOND
|
0503014WL006427
|
UMESH GOND
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646761
|
|
MR UMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-015-03078400/3714
(Karga)
|
0503014000NRG25050620240084619
|
06/06/2024
|
VISHNU SHANKAR OJHA
|
0503014WL006427
|
VISHNU SHANKAR OJHA
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646770
|
|
MR VISHNU SHANKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-015-03078400/4039
(Karga)
|
0503014000NRG25050620240084623
|
06/06/2024
|
SUJETA DEVI
|
0503014WL006427
|
SUJETA DEVI
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646767
|
|
MRS SUJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-015-03078400/4041
(Karga)
|
0503014000NRG25050620240084624
|
06/06/2024
|
DURGAVATI DEVI
|
0503014WL006427
|
DURGAVATI DEVI
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646764
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-015-03078400/4050
(Karga)
|
0503014000NRG25050620240084628
|
06/06/2024
|
PRIYANKA DEVI
|
0503014WL006427
|
PRIYANKA DEVI
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646766
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-015-03078400/4184
(Karga)
|
0503014000NRG25050620240084645
|
06/06/2024
|
MANOJ KUMAR OJHA
|
0503014WL006427
|
MANOJ KUMAR OJHA
|
00415
|
SBIN0006286
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646768
|
|
MANOJ KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35574
|
35574
|
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
BH-03-014-015-03078400/3654
(Karga)
|
0503014000NRG25050620240084615
|
06/06/2024
|
UJALA KUMARI
|
0503014WL006427
|
UJALA KUMARI
|
00468
|
UBIN0576239
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646782
|
|
UJALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-015-03078400/2961
(Karga)
|
0503014000NRG25050620240084607
|
06/06/2024
|
KAMESHWAR PANDEY
|
0503014WL006427
|
KAMESHWAR PANDEY
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646778
|
|
KAMESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-015-03078400/3083
(Karga)
|
0503014000NRG25050620240084609
|
06/06/2024
|
rupam paswan
|
0503014WL006427
|
rupam paswan
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646775
|
|
RUPAM PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-015-03078400/3366
(Karga)
|
0503014000NRG25050620240084611
|
06/06/2024
|
KAMLESH GOND
|
0503014WL006427
|
KAMLESH GOND
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646779
|
|
KAMLESH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-015-03078400/3699
(Karga)
|
0503014000NRG25050620240084616
|
06/06/2024
|
MANISH KUMAR OJHA
|
0503014WL006427
|
MANISH KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646777
|
|
MANISH KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-015-03078400/3705
(Karga)
|
0503014000NRG25050620240084617
|
06/06/2024
|
RAGHURANJAN PANDEY
|
0503014WL006427
|
RAGHURANJAN PANDEY
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646781
|
|
RAGHURANJAN PANDEY S/O KAMESHVAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-015-03078400/4036
(Karga)
|
0503014000NRG25050620240084622
|
06/06/2024
|
SHANICHARI DEVI
|
0503014WL006427
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646776
|
|
SHANICHARI DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-015-03078400/4183
(Karga)
|
0503014000NRG25050620240084644
|
06/06/2024
|
SADHANA KUMARI
|
0503014WL006427
|
SADHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646780
|
|
SADHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
BH-03-014-015-03078400/4044
(Karga)
|
0503014000NRG25050620240084626
|
06/06/2024
|
FUL VANTI DEVI
|
0503014WL006427
|
FUL VANTI DEVI
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646774
|
|
FUL VANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-015-03078400/4064
(Karga)
|
0503014000NRG25050620240084631
|
06/06/2024
|
SHUNIL KUMAR GOND
|
0503014WL006427
|
SHUNIL KUMAR GOND
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646784
|
|
SUNIL KUMAR GOND S/O MISI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
BH-03-014-015-03078400/4065
(Karga)
|
0503014000NRG25050620240084632
|
06/06/2024
|
KUSUM DEVI
|
0503014WL006427
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646785
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
BH-03-014-015-03078400/4067
(Karga)
|
0503014000NRG25050620240084633
|
06/06/2024
|
RUPMINA DEVI
|
0503014WL006427
|
RUPMINA DEVI
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/06/2024
|
|
4918646783
|
|
RUPMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142296
|
142296
|
|
|
|
|
|
|
|