|
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-03-014-016-03077900/3155
(Gara)
|
0503014000NRG25050620240085257
|
06/06/2024
|
CHANCHAL KUMAR THAKUR
|
0503014WL006475
|
CHANCHAL KUMAR THAKUR
|
00177
|
IOBA0002382
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205455
|
|
CHANCHAL KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3175
(Gara)
|
0503014000NRG25050620240085275
|
06/06/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL006475
|
ABHISHEK KUMAR THAKUR
|
00177
|
IOBA0002382
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205456
|
|
ABHISHEK KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1615
(Gara)
|
0503014000NRG25050620240085239
|
06/06/2024
|
SUNITA DEVI
|
0503014WL006475
|
SUNITA DEVI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205447
|
|
NAGA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1659
(Gara)
|
0503014000NRG25050620240085240
|
06/06/2024
|
NUR JAHAN
|
0503014WL006475
|
NUR JAHAN
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205434
|
|
NURJAHAN KHATUN W/O KALAMUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2848
(Gara)
|
0503014000NRG25050620240085243
|
06/06/2024
|
SHANKAR BHAGVA THAKUR
|
0503014WL006475
|
SHANKAR BHAGVA THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205436
|
|
SHANKAR BHAGWAN THAKUR SO DAYANIDHI THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3016
(Gara)
|
0503014000NRG25050620240085244
|
06/06/2024
|
Malti Devi
|
0503014WL006475
|
Malti Devi
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205444
|
|
MALTI DEVI W/O SURENDRA GOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3139
(Gara)
|
0503014000NRG25050620240085246
|
06/06/2024
|
GUDIYA KUMARI
|
0503014WL006475
|
GUDIYA KUMARI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205443
|
|
GUDIYA KUMARI D/O BHGWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3142
(Gara)
|
0503014000NRG25050620240085247
|
06/06/2024
|
ASHOK THAKUR
|
0503014WL006475
|
ASHOK THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205435
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3144
(Gara)
|
0503014000NRG25050620240085249
|
06/06/2024
|
KAMALA DEVI
|
0503014WL006475
|
KAMALA DEVI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205438
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3145
(Gara)
|
0503014000NRG25050620240085250
|
06/06/2024
|
SURENDRA GOSAI
|
0503014WL006475
|
SURENDRA GOSAI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205446
|
|
SURENDRA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3146
(Gara)
|
0503014000NRG25050620240085251
|
06/06/2024
|
MANOJ THAKUR
|
0503014WL006475
|
MANOJ THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205432
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3149
(Gara)
|
0503014000NRG25050620240085253
|
06/06/2024
|
JITESH THAKUR
|
0503014WL006475
|
JITESH THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205451
|
|
JITESH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3151
(Gara)
|
0503014000NRG25050620240085255
|
06/06/2024
|
MANNU KUMAR
|
0503014WL006475
|
MANNU KUMAR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205440
|
|
MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3156
(Gara)
|
0503014000NRG25050620240085258
|
06/06/2024
|
DURGESH THAKUR
|
0503014WL006475
|
DURGESH THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205450
|
|
DURGESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3157
(Gara)
|
0503014000NRG25050620240085259
|
06/06/2024
|
USHA DEVI
|
0503014WL006475
|
USHA DEVI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205448
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3162
(Gara)
|
0503014000NRG25050620240085264
|
06/06/2024
|
SONAM DEVI
|
0503014WL006475
|
SONAM DEVI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205449
|
|
SONAM DEVI W/O HIRAMAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3165
(Gara)
|
0503014000NRG25050620240085267
|
06/06/2024
|
SHARMILA KUVAR
|
0503014WL006475
|
SHARMILA KUVAR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205437
|
|
SHARMILA DEVI WO LATE SUMANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3167
(Gara)
|
0503014000NRG25050620240085268
|
06/06/2024
|
PRATIKSHA KUMARI
|
0503014WL006475
|
PRATIKSHA KUMARI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205441
|
|
PRATIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3168
(Gara)
|
0503014000NRG25050620240085269
|
06/06/2024
|
AKANKSHA KUMARI
|
0503014WL006475
|
AKANKSHA KUMARI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205442
|
|
AKANKSHA KUMARI D/O VIJAY KR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3170
(Gara)
|
0503014000NRG25050620240085270
|
06/06/2024
|
KISHUN THAKUR
|
0503014WL006475
|
KISHUN THAKUR
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205433
|
|
KISUN THAKUR S/O JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3171
(Gara)
|
0503014000NRG25050620240085271
|
06/06/2024
|
SHAIL KUMARI DEVI
|
0503014WL006475
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205445
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3172
(Gara)
|
0503014000NRG25050620240085272
|
06/06/2024
|
SHAHJAD AHAMAD
|
0503014WL006475
|
SHAHJAD AHAMAD
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205439
|
|
SHAHJAD AHMAD S/O SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3173
(Gara)
|
0503014000NRG25050620240085273
|
06/06/2024
|
NAJNIN PARWEEN
|
0503014WL006475
|
NAJNIN PARWEEN
|
00354
|
PUNB0192900
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205452
|
|
NAJNIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70266
|
70266
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/2149
(Gara)
|
0503014000NRG25050620240085241
|
06/06/2024
|
NANDJI GOND
|
0503014WL006475
|
NANDJI GOND
|
00415
|
SBIN0006286
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205460
|
|
MR NANDU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3143
(Gara)
|
0503014000NRG25050620240085248
|
06/06/2024
|
RISHIKESH THAKUR
|
0503014WL006475
|
RISHIKESH THAKUR
|
00415
|
SBIN0006286
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205459
|
|
MR RISHIKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3150
(Gara)
|
0503014000NRG25050620240085254
|
06/06/2024
|
DEEPAK KUMAR THAKUR
|
0503014WL006475
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0006286
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205457
|
|
MR DEEPAK UMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3160
(Gara)
|
0503014000NRG25050620240085262
|
06/06/2024
|
AMINA BEGAM
|
0503014WL006475
|
AMINA BEGAM
|
00415
|
SBIN0006286
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205458
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3158
(Gara)
|
0503014000NRG25050620240085260
|
06/06/2024
|
ABHISHEKH KUMAR MISHRA
|
0503014WL006475
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0009005
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205461
|
|
ABHISHEK KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3152
(Gara)
|
0503014000NRG25050620240085256
|
06/06/2024
|
ARATI KUMARI
|
0503014WL006475
|
ARATI KUMARI
|
00462
|
UCBA0002119
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205454
|
|
ARATI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/3148
(Gara)
|
0503014000NRG25050620240085252
|
06/06/2024
|
RAVIRANJAN THAKUR
|
0503014WL006475
|
RAVIRANJAN THAKUR
|
00688
|
FINO0001299
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205453
|
|
Raviranjan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/2847
(Gara)
|
0503014000NRG25050620240085242
|
06/06/2024
|
KARUNA SAGAR THAKUR
|
0503014WL006475
|
KARUNA SAGAR THAKUR
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205463
|
|
KARUNA SAGAR THAKUR S/O SHANKARBHAWAN TH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/3017
(Gara)
|
0503014000NRG25050620240085245
|
06/06/2024
|
Sudhir Kumar Goswami
|
0503014WL006475
|
Sudhir Kumar Goswami
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205467
|
|
MR SUDHIR KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3159
(Gara)
|
0503014000NRG25050620240085261
|
06/06/2024
|
KALAMUDDIN
|
0503014WL006475
|
KALAMUDDIN
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205462
|
|
KALAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/3161
(Gara)
|
0503014000NRG25050620240085263
|
06/06/2024
|
HIRAMAN CHOUDHARY
|
0503014WL006475
|
HIRAMAN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205466
|
|
HIRAMAN CHAUDHARY S/O LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/3163
(Gara)
|
0503014000NRG25050620240085265
|
06/06/2024
|
NAUSHAD ALI
|
0503014WL006475
|
NAUSHAD ALI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924205468
|
|
NAUSAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/3164
(Gara)
|
0503014000NRG25050620240085266
|
06/06/2024
|
DEEPAK KUMAR GOND
|
0503014WL006475
|
DEEPAK KUMAR GOND
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205464
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/3174
(Gara)
|
0503014000NRG25050620240085274
|
06/06/2024
|
SONIYA DEVI
|
0503014WL006475
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3346
|
3346
|
Processed
|
12/06/2024
|
|
4924205465
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123886
|
123886
|
|
|
|
|
|
|
|