|
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-03-014-017-03077600/5059
(Lachhutola Barsingha)
|
0503014000NRG25240420240013573
|
25/04/2024
|
VICKY RAY
|
0503014WL001082
|
VICKY RAY
|
00078
|
CNRB0001710
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520980
|
|
VICKY RAY S/O HARERAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2958
(Lachhutola Barsingha)
|
0503014000NRG25240420240013566
|
25/04/2024
|
SHIVAJI RAY
|
0503014WL001082
|
SHIVAJI RAY
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3552520981
|
|
SHIV JEE RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/5056
(Lachhutola Barsingha)
|
0503014000NRG25240420240013570
|
25/04/2024
|
MITHILESH RAI
|
0503014WL001082
|
MITHILESH RAI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520995
|
|
MR MITHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5057
(Lachhutola Barsingha)
|
0503014000NRG25240420240013571
|
25/04/2024
|
GOLDI KUMARI
|
0503014WL001082
|
GOLDI KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520983
|
|
GOLDEE KUMARI D/O PARAMHANS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5058
(Lachhutola Barsingha)
|
0503014000NRG25240420240013572
|
25/04/2024
|
ASHA KUMARI
|
0503014WL001082
|
ASHA KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520989
|
|
ASHA KUMARI U/G DHANMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5065
(Lachhutola Barsingha)
|
0503014000NRG25240420240013575
|
25/04/2024
|
REKHA KUMARI
|
0503014WL001082
|
REKHA KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520993
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5070
(Lachhutola Barsingha)
|
0503014000NRG25240420240013577
|
25/04/2024
|
SANJAY RAY
|
0503014WL001082
|
SANJAY RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520986
|
|
SANJAY RAY
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5071
(Lachhutola Barsingha)
|
0503014000NRG25240420240013578
|
25/04/2024
|
MALTI DEVI
|
0503014WL001082
|
MALTI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520984
|
|
MALTI DEVI W/O SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5072
(Lachhutola Barsingha)
|
0503014000NRG25240420240013579
|
25/04/2024
|
KIRAN DEVI
|
0503014WL001082
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520987
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5074
(Lachhutola Barsingha)
|
0503014000NRG25240420240013581
|
25/04/2024
|
RIMA DEVI
|
0503014WL001082
|
RIMA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520988
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5075
(Lachhutola Barsingha)
|
0503014000NRG25240420240013582
|
25/04/2024
|
VAIJNATH RAI
|
0503014WL001082
|
VAIJNATH RAI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520985
|
|
VAIJNATH RAI S/O SHIVJATAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5078
(Lachhutola Barsingha)
|
0503014000NRG25240420240013584
|
25/04/2024
|
ABHISHEK KUMAR RAY
|
0503014WL001082
|
ABHISHEK KUMAR RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520991
|
|
Abhishek Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5079
(Lachhutola Barsingha)
|
0503014000NRG25240420240013585
|
25/04/2024
|
SHILA DEVI
|
0503014WL001082
|
SHILA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520990
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5080
(Lachhutola Barsingha)
|
0503014000NRG25240420240013586
|
25/04/2024
|
KAMESHWAR RAY
|
0503014WL001082
|
KAMESHWAR RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520982
|
|
KAMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5098
(Lachhutola Barsingha)
|
0503014000NRG25240420240013587
|
25/04/2024
|
FULASUNDARI DEVI
|
0503014WL001082
|
FULASUNDARI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520992
|
|
FULASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5101
(Lachhutola Barsingha)
|
0503014000NRG25240420240013590
|
25/04/2024
|
ATAWARIYA DEVI
|
0503014WL001082
|
ATAWARIYA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520994
|
|
ATAWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49833
|
49833
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5048
(Lachhutola Barsingha)
|
0503014000NRG25240420240013567
|
25/04/2024
|
RAMAWATI DEVI
|
0503014WL001082
|
RAMAWATI DEVI
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3552520997
|
|
RAMAWATI DEVI W/O RAMJI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5077
(Lachhutola Barsingha)
|
0503014000NRG25240420240013583
|
25/04/2024
|
MUNNA RAI
|
0503014WL001082
|
MUNNA RAI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520996
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6517
|
6517
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5062
(Lachhutola Barsingha)
|
0503014000NRG25240420240013574
|
25/04/2024
|
SHANTI DEVI
|
0503014WL001082
|
SHANTI DEVI
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/5068
(Lachhutola Barsingha)
|
0503014000NRG25240420240013576
|
25/04/2024
|
REKHA DEVI
|
0503014WL001082
|
REKHA DEVI
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521002
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/5073
(Lachhutola Barsingha)
|
0503014000NRG25240420240013580
|
25/04/2024
|
MEENA DEVI
|
0503014WL001082
|
MEENA DEVI
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520998
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/5099
(Lachhutola Barsingha)
|
0503014000NRG25240420240013588
|
25/04/2024
|
GIRAJA DEVI
|
0503014WL001082
|
GIRAJA DEVI
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552520999
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/5100
(Lachhutola Barsingha)
|
0503014000NRG25240420240013589
|
25/04/2024
|
RANGNATH YADAV
|
0503014WL001082
|
RANGNATH YADAV
|
00415
|
SBIN0012609
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521000
|
|
RANG NATH YADAV S/O SOMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/5054
(Lachhutola Barsingha)
|
0503014000NRG25240420240013568
|
25/04/2024
|
INDU DEVI
|
0503014WL001082
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521003
|
|
ENDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5055
(Lachhutola Barsingha)
|
0503014000NRG25240420240013569
|
25/04/2024
|
MANOJ YADAV
|
0503014WL001082
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521004
|
|
MANOJ YADAV S/O MUNI LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/5103
(Lachhutola Barsingha)
|
0503014000NRG25240420240013591
|
25/04/2024
|
ANKIT KUMAR RAY
|
0503014WL001082
|
ANKIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
03/05/2024
|
|
3552521005
|
|
ANKIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86338
|
86338
|
|
|
|
|
|
|
|