|
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-03-014-008-03075700/1651
(Shgoli)
|
0503014000NRG25110520240042116
|
11/05/2024
|
NANDJI PASWAN
|
0503014WL003717
|
NANDJI PASWAN
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630283
|
|
NANDJI PASWAN
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1901
(Shgoli)
|
0503014000NRG25110520240042118
|
11/05/2024
|
GAHUMAN MAHATO
|
0503014WL003717
|
GAHUMAN MAHATO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630288
|
|
GAHUMAN MAHTO
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1902
(Shgoli)
|
0503014000NRG25110520240042119
|
11/05/2024
|
SHIV KUMARI DEVI
|
0503014WL003717
|
SHIV KUMARI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630293
|
|
SHIV KUMARI DEVI WO GAHUMAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1907
(Shgoli)
|
0503014000NRG25110520240042120
|
11/05/2024
|
MANOJ MAHTO
|
0503014WL003717
|
MANOJ MAHTO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630292
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/2072
(Shgoli)
|
0503014000NRG25110520240042122
|
11/05/2024
|
ANSHU DEVI
|
0503014WL003717
|
ANSHU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630282
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/2163
(Shgoli)
|
0503014000NRG25110520240042123
|
11/05/2024
|
ANAND SHANKAR TIWARI
|
0503014WL003717
|
ANAND SHANKAR TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630285
|
|
ANAND SHANKAR TIWARI
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/2166
(Shgoli)
|
0503014000NRG25110520240042124
|
11/05/2024
|
VIKASH KUMAR TIWARI
|
0503014WL003717
|
VIKASH KUMAR TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630284
|
|
VIKASH TIWARI
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2199
(Shgoli)
|
0503014000NRG25110520240042125
|
11/05/2024
|
BINU DEVI
|
0503014WL003717
|
BINU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630274
|
|
BINU DEVI
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2201
(Shgoli)
|
0503014000NRG25110520240042126
|
11/05/2024
|
MUKUND TIWARI
|
0503014WL003717
|
MUKUND TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630273
|
|
MUKUND TIWARI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2220
(Shgoli)
|
0503014000NRG25110520240042127
|
11/05/2024
|
PUJA DEVI
|
0503014WL003717
|
PUJA DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630280
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2238
(Shgoli)
|
0503014000NRG25110520240042128
|
11/05/2024
|
RAMESHWAR TIWARI
|
0503014WL003717
|
RAMESHWAR TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630287
|
|
RAMESHWAR TIWARI
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/2239
(Shgoli)
|
0503014000NRG25110520240042129
|
11/05/2024
|
SINDHU DEVI
|
0503014WL003717
|
SINDHU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630281
|
|
SINDHU DEVI
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/2278
(Shgoli)
|
0503014000NRG25110520240042130
|
11/05/2024
|
SHAYAM JEE YADAV
|
0503014WL003717
|
SHAYAM JEE YADAV
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630286
|
|
SHAYAM JEE YADAV
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/2390
(Shgoli)
|
0503014000NRG25110520240042131
|
11/05/2024
|
JAYPRAKASH PRASAD
|
0503014WL003717
|
JAYPRAKASH PRASAD
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630279
|
|
JAY PRAKASH PRASAD
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/2391
(Shgoli)
|
0503014000NRG25110520240042132
|
11/05/2024
|
KALAWATI DEVI
|
0503014WL003717
|
KALAWATI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630294
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/2392
(Shgoli)
|
0503014000NRG25110520240042133
|
11/05/2024
|
RAMCHANDRA PANDIT
|
0503014WL003717
|
RAMCHANDRA PANDIT
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630291
|
|
RAMCHANDRA PANDIT
|
CANARA BANK(508532)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/2451
(Shgoli)
|
0503014000NRG25110520240042134
|
11/05/2024
|
SURENDRA KUMAR RAM
|
0503014WL003717
|
SURENDRA KUMAR RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630289
|
|
SURENDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/3104
(Shgoli)
|
0503014000NRG25110520240042137
|
11/05/2024
|
FULAMUNI DEVI
|
0503014WL003717
|
FULAMUNI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630295
|
|
PHOOLA MANI DEVI
|
CANARA BANK(508532)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/991
(Shgoli)
|
0503014000NRG25110520240042138
|
11/05/2024
|
WASICHIT TIWARI
|
0503014WL003717
|
WASICHIT TIWARI
|
00078
|
CNRB0001710
|
1225
|
1225
|
Processed
|
15/05/2024
|
|
4046630290
|
|
BASHISTH NARAYAN TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62965
|
62965
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/1374
(Shgoli)
|
0503014000NRG25110520240042114
|
11/05/2024
|
RITA DEVI
|
0503014WL003717
|
RITA DEVI
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630275
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/3089
(Shgoli)
|
0503014000NRG25110520240042136
|
11/05/2024
|
MUKESH TIWARI
|
0503014WL003717
|
MUKESH TIWARI
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630296
|
|
MUKESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075700/1696
(Shgoli)
|
0503014000NRG25110520240042117
|
11/05/2024
|
RAVINANDAN TIWARI
|
0503014WL003717
|
RAVINANDAN TIWARI
|
00415
|
SBIN0003643
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630277
|
|
RAVI NANDAN TIWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075700/2875
(Shgoli)
|
0503014000NRG25110520240042135
|
11/05/2024
|
KRISHNA KUMAR PASWAN
|
0503014WL003717
|
KRISHNA KUMAR PASWAN
|
00415
|
SBIN0012609
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630278
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-008-03075700/1375
(Shgoli)
|
0503014000NRG25110520240042115
|
11/05/2024
|
ABHIAW TIWARI
|
0503014WL003717
|
ABHIAW TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630272
|
|
MR ABHINAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-008-03075700/1913
(Shgoli)
|
0503014000NRG25110520240042121
|
11/05/2024
|
PRIYANKA DEVI
|
0503014WL003717
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046630276
|
|
PRIYANKA KUMARI D/O SRI BHUSHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83545
|
83545
|
|
|
|
|
|
|
|