|
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-03-014-017-03077600/5111
(Lachhutola Barsingha)
|
0503014000NRG25240420240013622
|
25/04/2024
|
VIKASH KUMAR RAY
|
0503014WL001083
|
VIKASH KUMAR RAY
|
00177
|
IOBA0002382
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331616
|
|
VIKASH KUMAR RAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2200
(Lachhutola Barsingha)
|
0503014000NRG25240420240013592
|
25/04/2024
|
GANDHI BIN
|
0503014WL001083
|
GANDHI BIN
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544331611
|
|
GANDHI BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2577
(Lachhutola Barsingha)
|
0503014000NRG25240420240013596
|
25/04/2024
|
RAVIRANJAN RAI
|
0503014WL001083
|
RAVIRANJAN RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331603
|
|
RAVIRANJAN RAI S/O BHUNESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/3853
(Lachhutola Barsingha)
|
0503014000NRG25240420240013597
|
25/04/2024
|
Sashi kiran Rai
|
0503014WL001083
|
Sashi kiran Rai
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331601
|
|
SHASHIKIRAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4118
(Lachhutola Barsingha)
|
0503014000NRG25240420240013598
|
25/04/2024
|
MANISH RAY
|
0503014WL001083
|
MANISH RAY
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331602
|
|
MANISH KUMAR S/O PARAS NATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4961
(Lachhutola Barsingha)
|
0503014000NRG25240420240013599
|
25/04/2024
|
HARERAM GOND
|
0503014WL001083
|
HARERAM GOND
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331608
|
|
HARERAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5034
(Lachhutola Barsingha)
|
0503014000NRG25240420240013602
|
25/04/2024
|
MUNILAL YADAV
|
0503014WL001083
|
MUNILAL YADAV
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331610
|
|
MUNILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5035
(Lachhutola Barsingha)
|
0503014000NRG25240420240013603
|
25/04/2024
|
FULKESHARI DEVI
|
0503014WL001083
|
FULKESHARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331609
|
|
FULAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5036
(Lachhutola Barsingha)
|
0503014000NRG25240420240013604
|
25/04/2024
|
PUSHPA DEVI
|
0503014WL001083
|
PUSHPA DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331605
|
|
PUSHPA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5037
(Lachhutola Barsingha)
|
0503014000NRG25240420240013605
|
25/04/2024
|
SITA SUNDARI DEVI
|
0503014WL001083
|
SITA SUNDARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331613
|
|
SITA SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5042
(Lachhutola Barsingha)
|
0503014000NRG25240420240013607
|
25/04/2024
|
MANISH CHANDRA MISHRA
|
0503014WL001083
|
MANISH CHANDRA MISHRA
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331604
|
|
MANISH CHANDRA MISHRA S/O LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5043
(Lachhutola Barsingha)
|
0503014000NRG25240420240013608
|
25/04/2024
|
VIJAYLAKSHMI KUMARI
|
0503014WL001083
|
VIJAYLAKSHMI KUMARI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331615
|
|
VIJAYLAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5044
(Lachhutola Barsingha)
|
0503014000NRG25240420240013609
|
25/04/2024
|
NITESH RAI
|
0503014WL001083
|
NITESH RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331614
|
|
NITESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5046
(Lachhutola Barsingha)
|
0503014000NRG25240420240013610
|
25/04/2024
|
HARENDRA RAY
|
0503014WL001083
|
HARENDRA RAY
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331600
|
|
HARENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5050
(Lachhutola Barsingha)
|
0503014000NRG25240420240013613
|
25/04/2024
|
UMRAVATI DEVI
|
0503014WL001083
|
UMRAVATI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331606
|
|
UMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5052
(Lachhutola Barsingha)
|
0503014000NRG25240420240013615
|
25/04/2024
|
BABITA DEVI
|
0503014WL001083
|
BABITA DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331607
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5107
(Lachhutola Barsingha)
|
0503014000NRG25240420240013618
|
25/04/2024
|
PARASNATH RAI
|
0503014WL001083
|
PARASNATH RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331599
|
|
MR PARAS NATH RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5109
(Lachhutola Barsingha)
|
0503014000NRG25240420240013620
|
25/04/2024
|
NILU KUMARI
|
0503014WL001083
|
NILU KUMARI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331612
|
|
NILU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57190
|
57190
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5108
(Lachhutola Barsingha)
|
0503014000NRG25240420240013619
|
25/04/2024
|
CHANDAN RAI
|
0503014WL001083
|
CHANDAN RAI
|
00415
|
SBIN0003643
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331620
|
|
CHANDAN KUMAR S/O PARAS NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/2211
(Lachhutola Barsingha)
|
0503014000NRG25240420240013593
|
25/04/2024
|
PAPU DEVI
|
0503014WL001083
|
PAPU DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544331618
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/2569
(Lachhutola Barsingha)
|
0503014000NRG25240420240013595
|
25/04/2024
|
RITESH MISHRA
|
0503014WL001083
|
RITESH MISHRA
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331617
|
|
MR RITESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/5047
(Lachhutola Barsingha)
|
0503014000NRG25240420240013611
|
25/04/2024
|
RAMJI MISHRA
|
0503014WL001083
|
RAMJI MISHRA
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331619
|
|
MR RAMJI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/2233
(Lachhutola Barsingha)
|
0503014000NRG25240420240013594
|
25/04/2024
|
MANJU DEVI
|
0503014WL001083
|
MANJU DEVI
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331621
|
|
MANJU DEVI W/O JAY PRAKASH CXHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/5033
(Lachhutola Barsingha)
|
0503014000NRG25240420240013601
|
25/04/2024
|
GAYTRI DEVI
|
0503014WL001083
|
GAYTRI DEVI
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331623
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5051
(Lachhutola Barsingha)
|
0503014000NRG25240420240013614
|
25/04/2024
|
DURGA MISHRA
|
0503014WL001083
|
DURGA MISHRA
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331622
|
|
MRS DURGA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/5032
(Lachhutola Barsingha)
|
0503014000NRG25240420240013600
|
25/04/2024
|
RAHUL RAY
|
0503014WL001083
|
RAHUL RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331626
|
|
RAHUL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-017-03077600/5040
(Lachhutola Barsingha)
|
0503014000NRG25240420240013606
|
25/04/2024
|
VINA DEVI
|
0503014WL001083
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331628
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03077600/5049
(Lachhutola Barsingha)
|
0503014000NRG25240420240013612
|
25/04/2024
|
CHETNA KUMARI
|
0503014WL001083
|
CHETNA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331629
|
|
CHETNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-017-03077600/5102
(Lachhutola Barsingha)
|
0503014000NRG25240420240013616
|
25/04/2024
|
SANTOSH KUMAR RAI
|
0503014WL001083
|
SANTOSH KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331627
|
|
SANTOSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03077600/5106
(Lachhutola Barsingha)
|
0503014000NRG25240420240013617
|
25/04/2024
|
PRAMILA KUWAR
|
0503014WL001083
|
PRAMILA KUWAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331624
|
|
PRAMILA KUNWAR W/O KAMESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03077600/5110
(Lachhutola Barsingha)
|
0503014000NRG25240420240013621
|
25/04/2024
|
VIMLA DEVI
|
0503014WL001083
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544331625
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104300
|
104300
|
|
|
|
|
|
|
|