|
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-03-014-016-03078600/2973
(Gara)
|
0503014000NRG24210220240299380
|
21/02/2024
|
Gangadhar Pandey
|
0503014WL038434
|
Gangadhar Pandey
|
00032
|
UTIB0001136
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529008
|
|
MR GANGADHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03078600/3066
(Gara)
|
0503014000NRG24210220240299382
|
21/02/2024
|
Amit Ojha
|
0503014WL038434
|
Amit Ojha
|
00032
|
UTIB0001136
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529009
|
|
AMIT OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/2672
(Gara)
|
0503014000NRG24210220240299361
|
21/02/2024
|
RAMESH KUMAR OJHA
|
0503014WL038434
|
RAMESH KUMAR OJHA
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529000
|
|
RAMESH KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2945
(Gara)
|
0503014000NRG24210220240299362
|
21/02/2024
|
Vishwajit Ojha
|
0503014WL038434
|
Vishwajit Ojha
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528987
|
|
MR VISHWAJIT OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/3081
(Gara)
|
0503014000NRG24210220240299368
|
21/02/2024
|
Ankit Kumar Mishra
|
0503014WL038434
|
Ankit Kumar Mishra
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529010
|
|
ANKIT KUMAR MISHRA S/O AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3083
(Gara)
|
0503014000NRG24210220240299369
|
21/02/2024
|
Asha Devi
|
0503014WL038434
|
Asha Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528990
|
|
ASHA DEVI WO AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3084
(Gara)
|
0503014000NRG24210220240299370
|
21/02/2024
|
Uttam Kumar Ojha
|
0503014WL038434
|
Uttam Kumar Ojha
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528986
|
|
UTTAM KUMAR OJHA S/O SHRI RAM OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3086
(Gara)
|
0503014000NRG24210220240299371
|
21/02/2024
|
Lal Mohar Devi
|
0503014WL038434
|
Lal Mohar Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528985
|
|
LAL MOHAR DEVI W/O HEERA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3090
(Gara)
|
0503014000NRG24210220240299372
|
21/02/2024
|
Manish Kumar Pal
|
0503014WL038434
|
Manish Kumar Pal
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528988
|
|
MANISH KUMAR PAL S/O SRI TRILOKI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3091
(Gara)
|
0503014000NRG24210220240299373
|
21/02/2024
|
Manohar Lal Ojha
|
0503014WL038434
|
Manohar Lal Ojha
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528992
|
|
MR MANOHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03078600/2606
(Gara)
|
0503014000NRG24210220240299374
|
21/02/2024
|
SUMAN DEVI
|
0503014WL038434
|
SUMAN DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528991
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03078600/2947
(Gara)
|
0503014000NRG24210220240299376
|
21/02/2024
|
Priyanka Devi
|
0503014WL038434
|
Priyanka Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528984
|
|
PRIYANKA DEVI W/O GOVIND KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03078600/2963
(Gara)
|
0503014000NRG24210220240299377
|
21/02/2024
|
Sarita Devi
|
0503014WL038434
|
Sarita Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528993
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03078600/2968
(Gara)
|
0503014000NRG24210220240299378
|
21/02/2024
|
Somariya Devi
|
0503014WL038434
|
Somariya Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528989
|
|
SOMARIA KUNWAR W/O MURLIDHAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03078600/3065
(Gara)
|
0503014000NRG24210220240299381
|
21/02/2024
|
Shrikant Ojha
|
0503014WL038434
|
Shrikant Ojha
|
00354
|
PUNB0192900
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887529011
|
Participant not mapped to the product
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-016-03078600/3068
(Gara)
|
0503014000NRG24210220240299384
|
21/02/2024
|
Rajababu Prasad
|
0503014WL038434
|
Rajababu Prasad
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528995
|
|
RAJABABU PRASAD
|
AXIS BANK(607153)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03078600/3069
(Gara)
|
0503014000NRG24210220240299385
|
21/02/2024
|
Lavkush Prasad
|
0503014WL038434
|
Lavkush Prasad
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528994
|
|
LAVKUSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-016-03078600/2665
(Gara)
|
0503014000NRG24210220240299375
|
21/02/2024
|
SONAMATI DEVI
|
0503014WL038434
|
SONAMATI DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528996
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03078600/3067
(Gara)
|
0503014000NRG24210220240299383
|
21/02/2024
|
Sushil Kumar Ojha
|
0503014WL038434
|
Sushil Kumar Ojha
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528998
|
|
MR SUSHIL KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03078600/3070
(Gara)
|
0503014000NRG24210220240299386
|
21/02/2024
|
Kashi Nath Chaudhary
|
0503014WL038434
|
Kashi Nath Chaudhary
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887528997
|
|
MR KASHI NATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03078600/3073
(Gara)
|
0503014000NRG24210220240299387
|
21/02/2024
|
kajal Kumari
|
0503014WL038434
|
kajal Kumari
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887528999
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-016-03078600/2972
(Gara)
|
0503014000NRG24210220240299379
|
21/02/2024
|
Rabri Devi
|
0503014WL038434
|
Rabri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529002
|
|
RABADI DEVI W/O KAILASH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03078600/3079
(Gara)
|
0503014000NRG24210220240299388
|
21/02/2024
|
Rohit Kumar Ojha
|
0503014WL038434
|
Rohit Kumar Ojha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529001
|
|
ROHIT KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/2984
(Gara)
|
0503014000NRG24210220240299363
|
21/02/2024
|
Rangnath Thakur
|
0503014WL038434
|
Rangnath Thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529005
|
|
RANGNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/2985
(Gara)
|
0503014000NRG24210220240299364
|
21/02/2024
|
Dhanrajo Devi
|
0503014WL038434
|
Dhanrajo Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529003
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/2988
(Gara)
|
0503014000NRG24210220240299365
|
21/02/2024
|
Baby Devi
|
0503014WL038434
|
Baby Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529006
|
|
BEBI DEVI W/O SUBASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/2990
(Gara)
|
0503014000NRG24210220240299366
|
21/02/2024
|
Abhishek Kumar Thakur
|
0503014WL038434
|
Abhishek Kumar Thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529007
|
|
ABHISHEK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/2992
(Gara)
|
0503014000NRG24210220240299367
|
21/02/2024
|
Bablu Thakur
|
0503014WL038434
|
Bablu Thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887529004
|
|
BABLU THAKUR SO SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|