|
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-03-014-019-03079100/2753
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350926
|
07/04/2024
|
AAJAD ANSARI
|
0503014WL044012
|
AAJAD ANSARI
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036197
|
|
AZAD ANSARI S O ROZADDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2788
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350927
|
07/04/2024
|
PRABHATI DEVI
|
0503014WL044012
|
PRABHATI DEVI
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036195
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/3055
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350928
|
07/04/2024
|
DEEPAK SINGH
|
0503014WL044012
|
DEEPAK SINGH
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036194
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/369
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350929
|
07/04/2024
|
UMESH KMAR DAS
|
0503014WL044012
|
UMESH KMAR DAS
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036193
|
|
MR UMESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/4920
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350931
|
07/04/2024
|
GAJENDRA SINGH
|
0503014WL044012
|
GAJENDRA SINGH
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036192
|
|
GAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/5111
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350934
|
07/04/2024
|
BHAIYALAL YADAV
|
0503014WL044012
|
BHAIYALAL YADAV
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036196
|
|
MR BHAIYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/5121
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350941
|
07/04/2024
|
SONI DEVI
|
0503014WL044012
|
SONI DEVI
|
00415
|
SBIN0006286
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036198
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/2330
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350925
|
07/04/2024
|
RAM BABU GOUND
|
0503014WL044012
|
RAM BABU GOUND
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036204
|
|
RAMBABU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4375
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350930
|
07/04/2024
|
SAHNAJ KHATUN
|
0503014WL044012
|
SAHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036202
|
|
SHAHANAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/5107
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350932
|
07/04/2024
|
REKHA DEVI
|
0503014WL044012
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122036207
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/5110
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350933
|
07/04/2024
|
ASHOK MAHTO
|
0503014WL044012
|
ASHOK MAHTO
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036206
|
|
Ashok Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/5113
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350935
|
07/04/2024
|
PINTU KUMAR YADAV
|
0503014WL044012
|
PINTU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036208
|
|
PINTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/5114
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350936
|
07/04/2024
|
ROHIT GOND
|
0503014WL044012
|
ROHIT GOND
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036200
|
|
ROHIT GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/5115
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350937
|
07/04/2024
|
CHHOTAK GOND
|
0503014WL044012
|
CHHOTAK GOND
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036199
|
|
CHHOTAK GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/5116
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350938
|
07/04/2024
|
DEVANTI DEVI
|
0503014WL044012
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036203
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/5118
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350939
|
07/04/2024
|
CHHATHU YADAV
|
0503014WL044012
|
CHHATHU YADAV
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122036205
|
|
CHHATHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/5119
(Jhauwa Belwania (P))
|
0503014000NRG24060420240350940
|
07/04/2024
|
SUNITA DEVI
|
0503014WL044012
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122036201
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29136
|
29136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51088
|
51088
|
|
|
|
|
|
|
|