|
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-03-014-020-03079200/1251
(Dumari)
|
0503014000NRG25030620240079164
|
03/06/2024
|
BINDA DEVI
|
0503014WL006005
|
BINDA DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995675
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/1336
(Dumari)
|
0503014000NRG25030620240079165
|
03/06/2024
|
Surendra singh
|
0503014WL006005
|
Surendra singh
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995669
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/3155
(Dumari)
|
0503014000NRG25030620240079166
|
03/06/2024
|
RENU DEVI
|
0503014WL006005
|
RENU DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995678
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079200/3376
(Dumari)
|
0503014000NRG25030620240079167
|
03/06/2024
|
nikki devi
|
0503014WL006005
|
nikki devi
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995670
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079200/4781
(Dumari)
|
0503014000NRG25030620240079169
|
03/06/2024
|
GOPAL SINGH
|
0503014WL006005
|
GOPAL SINGH
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995667
|
|
GOPAL SINGH S/O VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079200/4787
(Dumari)
|
0503014000NRG25030620240079170
|
03/06/2024
|
UMRAWTI DEVI
|
0503014WL006005
|
UMRAWTI DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995677
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079200/6593
(Dumari)
|
0503014000NRG25030620240079171
|
03/06/2024
|
ASHOK KUMAR THAKUR
|
0503014WL006005
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995680
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079200/6594
(Dumari)
|
0503014000NRG25030620240079172
|
03/06/2024
|
SHANTI DEVI
|
0503014WL006005
|
SHANTI DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995686
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079200/6598
(Dumari)
|
0503014000NRG25030620240079175
|
03/06/2024
|
UJALA KUMARI
|
0503014WL006005
|
UJALA KUMARI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995673
|
|
UJALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079200/6601
(Dumari)
|
0503014000NRG25030620240079176
|
03/06/2024
|
ANTIM KUMAR SINGH
|
0503014WL006005
|
ANTIM KUMAR SINGH
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995671
|
|
ANTIM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079200/6602
(Dumari)
|
0503014000NRG25030620240079177
|
03/06/2024
|
RAKHI KUMARI
|
0503014WL006005
|
RAKHI KUMARI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995672
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079200/6604
(Dumari)
|
0503014000NRG25030620240079179
|
03/06/2024
|
LEELAWATI DEVI
|
0503014WL006005
|
LEELAWATI DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995683
|
|
LEELAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079200/6605
(Dumari)
|
0503014000NRG25030620240079180
|
03/06/2024
|
DINESH KUMAR
|
0503014WL006005
|
DINESH KUMAR
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4822995685
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079200/6608
(Dumari)
|
0503014000NRG25030620240079181
|
03/06/2024
|
PRAVIN KUMAR
|
0503014WL006005
|
PRAVIN KUMAR
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995682
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079200/6612
(Dumari)
|
0503014000NRG25030620240079183
|
03/06/2024
|
ANKIT KUMAR THAKUR
|
0503014WL006005
|
ANKIT KUMAR THAKUR
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995681
|
|
ANKIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079200/6613
(Dumari)
|
0503014000NRG25030620240079184
|
03/06/2024
|
NITU DEVI
|
0503014WL006005
|
NITU DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995679
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079200/6614
(Dumari)
|
0503014000NRG25030620240079185
|
03/06/2024
|
KUNNU THAKUR
|
0503014WL006005
|
KUNNU THAKUR
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995676
|
|
KUNNU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079200/6616
(Dumari)
|
0503014000NRG25030620240079186
|
03/06/2024
|
SONI DEVI
|
0503014WL006005
|
SONI DEVI
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822995687
|
|
SONI KUMARI D/O HAREKRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079200/6618
(Dumari)
|
0503014000NRG25030620240079187
|
03/06/2024
|
GIRISH PASWAN
|
0503014WL006005
|
GIRISH PASWAN
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995684
|
|
GIRISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079200/6621
(Dumari)
|
0503014000NRG25030620240079188
|
03/06/2024
|
MADHURI DEVI
|
0503014WL006005
|
MADHURI DEVI
|
00354
|
PUNB0191700
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995674
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079200/940
(Dumari)
|
0503014000NRG25030620240079190
|
03/06/2024
|
upendra singh
|
0503014WL006005
|
upendra singh
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822995668
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079200/6595
(Dumari)
|
0503014000NRG25030620240079173
|
03/06/2024
|
PUJA DEVI
|
0503014WL006005
|
PUJA DEVI
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995690
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079200/6596
(Dumari)
|
0503014000NRG25030620240079174
|
03/06/2024
|
RUCHI KUMARI
|
0503014WL006005
|
RUCHI KUMARI
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995689
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-020-03079200/6609
(Dumari)
|
0503014000NRG25030620240079182
|
03/06/2024
|
MUNNI DEVI
|
0503014WL006005
|
MUNNI DEVI
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995688
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-020-03079200/6603
(Dumari)
|
0503014000NRG25030620240079178
|
03/06/2024
|
PARVATI DEVI
|
0503014WL006005
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/06/2024
|
|
4822995692
|
|
PARVATI DEVI SITARAMSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-020-03079200/3882
(Dumari)
|
0503014000NRG25030620240079168
|
03/06/2024
|
MANDIP KUMAR SINGH
|
0503014WL006005
|
MANDIP KUMAR SINGH
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995666
|
|
MANDIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-020-03079200/6622
(Dumari)
|
0503014000NRG25030620240079189
|
03/06/2024
|
SONA DEBI
|
0503014WL006005
|
SONA DEBI
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
08/06/2024
|
|
4822995691
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96480
|
96480
|
|
|
|
|
|
|
|