|
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-03-014-019-03079100/2681
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098770
|
12/06/2024
|
RAJKUMARI DEVI
|
0503014WL007394
|
RAJKUMARI DEVI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587367
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/5146
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098773
|
12/06/2024
|
CHANAMUNI DEVI
|
0503014WL007394
|
CHANAMUNI DEVI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587362
|
|
MRS CHANAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/5148
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098775
|
12/06/2024
|
DEVANTI DEVI
|
0503014WL007394
|
DEVANTI DEVI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587363
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/5151
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098777
|
12/06/2024
|
RINKI KUMARI
|
0503014WL007394
|
RINKI KUMARI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587359
|
|
RINKI KUMARI, D/O-RAM BHAROSA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/5152
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098778
|
12/06/2024
|
JAGDIP PANDEY
|
0503014WL007394
|
JAGDIP PANDEY
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587360
|
|
MR JAGDIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/5153
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098779
|
12/06/2024
|
BABITA DEVI
|
0503014WL007394
|
BABITA DEVI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587366
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/5154
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098780
|
12/06/2024
|
MANOJ YADAV
|
0503014WL007394
|
MANOJ YADAV
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587361
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/5156
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098782
|
12/06/2024
|
SHYAM NARAYAN YADAV
|
0503014WL007394
|
SHYAM NARAYAN YADAV
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587368
|
|
MR SHYAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/5157
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098783
|
12/06/2024
|
SHIVAM SINGH
|
0503014WL007394
|
SHIVAM SINGH
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587365
|
|
MR SHIVAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/5158
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098784
|
12/06/2024
|
RUCHI KUMARI
|
0503014WL007394
|
RUCHI KUMARI
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587364
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/5143
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098771
|
12/06/2024
|
ANJU DEVI
|
0503014WL007394
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587356
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/5144
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098772
|
12/06/2024
|
LILAVATI DEVI
|
0503014WL007394
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587358
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/5147
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098774
|
12/06/2024
|
PUNAM DEVI
|
0503014WL007394
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587354
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/5149
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098776
|
12/06/2024
|
PRABHAVATI DEVI
|
0503014WL007394
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587357
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/5155
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098781
|
12/06/2024
|
URMILA DEVI
|
0503014WL007394
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343587355
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|