|
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-03-014-017-03077600/5136
(Lachhutola Barsingha)
|
0503014000NRG25280520240071935
|
28/05/2024
|
SATYAM KUMAR RAY
|
0503014WL005689
|
SATYAM KUMAR RAY
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007104
|
|
SATYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/5139
(Lachhutola Barsingha)
|
0503014000NRG25280520240071937
|
28/05/2024
|
GANGA KUMAR YADAV
|
0503014WL005689
|
GANGA KUMAR YADAV
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007105
|
|
GANGAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/5140
(Lachhutola Barsingha)
|
0503014000NRG25280520240071938
|
28/05/2024
|
GIRAJA DEVI
|
0503014WL005689
|
GIRAJA DEVI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007106
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5141
(Lachhutola Barsingha)
|
0503014000NRG25280520240071939
|
28/05/2024
|
WAKIL KUMAR YADAV
|
0503014WL005689
|
WAKIL KUMAR YADAV
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007117
|
|
WAKIL KUMAR YADAV S/O RAM KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5156
(Lachhutola Barsingha)
|
0503014000NRG25280520240071942
|
28/05/2024
|
SONI DEVI
|
0503014WL005689
|
SONI DEVI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007101
|
|
SONI DEVI WO SARVJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5162
(Lachhutola Barsingha)
|
0503014000NRG25280520240071943
|
28/05/2024
|
HEMA KUMARI
|
0503014WL005689
|
HEMA KUMARI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007118
|
|
HEMA KUMARI D/O SANJAY KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5163
(Lachhutola Barsingha)
|
0503014000NRG25280520240071944
|
28/05/2024
|
RINKU DEVI
|
0503014WL005689
|
RINKU DEVI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007107
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082300/5190
(Lachhutola Barsingha)
|
0503014000NRG25280520240071946
|
28/05/2024
|
RUBI DEVI
|
0503014WL005689
|
RUBI DEVI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007102
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082300/5191
(Lachhutola Barsingha)
|
0503014000NRG25280520240071947
|
28/05/2024
|
AKANKSHA KUMARI
|
0503014WL005689
|
AKANKSHA KUMARI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007103
|
|
AKANKSHA KUMARI D/O SANJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082300/5192
(Lachhutola Barsingha)
|
0503014000NRG25280520240071948
|
28/05/2024
|
GOPAL SINGH
|
0503014WL005689
|
GOPAL SINGH
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007100
|
|
GOPAL SINGH S/O GAURISHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082300/5193
(Lachhutola Barsingha)
|
0503014000NRG25280520240071949
|
28/05/2024
|
DHARMSHILA DEVI
|
0503014WL005689
|
DHARMSHILA DEVI
|
00354
|
PUNB0192900
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007111
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5137
(Lachhutola Barsingha)
|
0503014000NRG25280520240071936
|
28/05/2024
|
NIKI KUMARI
|
0503014WL005689
|
NIKI KUMARI
|
00415
|
SBIN0006286
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007109
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082300/5194
(Lachhutola Barsingha)
|
0503014000NRG25280520240071950
|
28/05/2024
|
HRIDYANANDAN RAI
|
0503014WL005689
|
HRIDYANANDAN RAI
|
00415
|
SBIN0006286
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007110
|
|
MR HRIDAYANANDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082300/5195
(Lachhutola Barsingha)
|
0503014000NRG25280520240071951
|
28/05/2024
|
DEVMUNI DEVI
|
0503014WL005689
|
DEVMUNI DEVI
|
00415
|
SBIN0006286
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007108
|
|
MRS DEVAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5134
(Lachhutola Barsingha)
|
0503014000NRG25280520240071934
|
28/05/2024
|
SHOBHA DEVI
|
0503014WL005689
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007113
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5142
(Lachhutola Barsingha)
|
0503014000NRG25280520240071940
|
28/05/2024
|
SUNITA KUMARI
|
0503014WL005689
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007112
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5143
(Lachhutola Barsingha)
|
0503014000NRG25280520240071941
|
28/05/2024
|
RAMKISHOR YADAV
|
0503014WL005689
|
RAMKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007116
|
|
RAM KISHOR YADAV S/O HIRANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03082300/5189
(Lachhutola Barsingha)
|
0503014000NRG25280520240071945
|
28/05/2024
|
RADHIKA DEVI
|
0503014WL005689
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007114
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082300/5196
(Lachhutola Barsingha)
|
0503014000NRG25280520240071952
|
28/05/2024
|
CHANDRAKESHAR DEVI
|
0503014WL005689
|
CHANDRAKESHAR DEVI
|
00696
|
PUNB0MBGB06
|
3540
|
3540
|
Processed
|
08/06/2024
|
|
4820007115
|
|
MRS CHANDRAKESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|