|
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-03-014-005-03074200/2102
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086364
|
06/06/2024
|
GANGASAGAR MISHRA
|
0503014WL006597
|
GANGASAGAR MISHRA
|
00045
|
BARB0DUMRAO
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814218
|
|
GANGASAGAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-005-03074200/347
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086366
|
06/06/2024
|
PUNAM DEVI
|
0503014WL006597
|
PUNAM DEVI
|
00045
|
BARB0DUMRAO
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814217
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/137
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086369
|
06/06/2024
|
KUSH RAY
|
0503014WL006598
|
KUSH RAY
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814215
|
|
Mr. KUSH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-005-03074200/2460
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086365
|
06/06/2024
|
LALLU SAH
|
0503014WL006597
|
LALLU SAH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814214
|
|
MR LALU SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-005-03074200/5343
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086380
|
06/06/2024
|
HARENDRA KUMAR RAY
|
0503014WL006599
|
HARENDRA KUMAR RAY
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814213
|
|
Mr. HARENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-005-03073300/1940
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086363
|
06/06/2024
|
JAIPREM RAI
|
0503014WL006597
|
JAIPREM RAI
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814209
|
|
JAI PREM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-005-03073400/4064
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086370
|
06/06/2024
|
GHSN SHAYAM PANDEY
|
0503014WL006598
|
GHSN SHAYAM PANDEY
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814208
|
|
GHANSHYAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-005-03074200/5225
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086373
|
06/06/2024
|
AJIT TIWARI
|
0503014WL006598
|
AJIT TIWARI
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814210
|
|
AJIT TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-005-03073300/5237
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086381
|
06/06/2024
|
BHIM NATH SINGH
|
0503014WL006600
|
BHIM NATH SINGH
|
00354
|
PUNB0600500
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814219
|
|
BHIM NATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-005-03073300/5348
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086382
|
06/06/2024
|
NANDJEE SINGH
|
0503014WL006600
|
NANDJEE SINGH
|
00415
|
SBIN0002923
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814211
|
|
MR NANDJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-005-03074200/4080
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086368
|
06/06/2024
|
ANUJ KUMAR PASWAN
|
0503014WL006597
|
ANUJ KUMAR PASWAN
|
00415
|
SBIN0002923
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814216
|
|
MR ANUJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-005-03074200/4079
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086367
|
06/06/2024
|
ASHOK KUMAR MISHRA
|
0503014WL006597
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814212
|
|
MR ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-005-03073300/1175
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086375
|
06/06/2024
|
Hajari Prasad
|
0503014WL006599
|
Hajari Prasad
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814205
|
|
Mr. HAJARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
BH-03-014-005-03073300/145
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086376
|
06/06/2024
|
Hareram Prasad
|
0503014WL006599
|
Hareram Prasad
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814202
|
|
HARERAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-005-03073300/5349
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086377
|
06/06/2024
|
THAKUR JI PANDEY
|
0503014WL006599
|
THAKUR JI PANDEY
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814204
|
|
THAKUR JI PANDE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-005-03073400/5330
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086378
|
06/06/2024
|
SARVJEET KUMAR SINGH
|
0503014WL006599
|
SARVJEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814203
|
|
SARVJEET KUMAR SINGH S/O SATYANARAYAN S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-005-03074200/1495
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086371
|
06/06/2024
|
DAYANAND TIWARI
|
0503014WL006598
|
DAYANAND TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814221
|
|
Mr. DAYANAND TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
BH-03-014-005-03074200/4087
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086372
|
06/06/2024
|
BHUNESHWAR MISHRA
|
0503014WL006598
|
BHUNESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814207
|
|
BHUNESHWAR MISHRA S/O RAJ KISHORE MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-005-03074200/5316
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086374
|
06/06/2024
|
KAMLESHWAR MISHRA
|
0503014WL006598
|
KAMLESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814220
|
|
MR KAMLESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-005-03074200/5342
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086379
|
06/06/2024
|
BAIJNATH RAY
|
0503014WL006599
|
BAIJNATH RAY
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814206
|
|
BAIJ NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-005-03074200/5350
(Deomangalpur Bhadauri)
|
0503014000NRG25060620240086383
|
06/06/2024
|
JITENDRA NATH MISHRA
|
0503014WL006600
|
JITENDRA NATH MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4922814201
|
|
JITENDRA NATH MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|