|
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-03-014-020-03079200/3153
(Dumari)
|
0503014000NRG25280520240072279
|
28/05/2024
|
RANI DEVI
|
0503014WL005698
|
RANI DEVI
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122341
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/3168
(Dumari)
|
0503014000NRG25280520240072280
|
28/05/2024
|
PAWAN KUMAR SINGH
|
0503014WL005698
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122336
|
|
PAWAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/6580
(Dumari)
|
0503014000NRG25280520240072282
|
28/05/2024
|
AMANRAJ SINGH
|
0503014WL005698
|
AMANRAJ SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122342
|
|
AMANRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079200/6581
(Dumari)
|
0503014000NRG25280520240072283
|
28/05/2024
|
PRADEEP KUMAR SINGH
|
0503014WL005698
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122337
|
|
PRADIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079200/6583
(Dumari)
|
0503014000NRG25280520240072285
|
28/05/2024
|
MANOJ KUMAR SINGH
|
0503014WL005698
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122340
|
|
MANOJ KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079200/6586
(Dumari)
|
0503014000NRG25280520240072287
|
28/05/2024
|
KHUSHBU DEVI
|
0503014WL005698
|
KHUSHBU DEVI
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122343
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079200/6589
(Dumari)
|
0503014000NRG25280520240072289
|
28/05/2024
|
MUNI DEVI
|
0503014WL005698
|
MUNI DEVI
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122338
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079200/6597
(Dumari)
|
0503014000NRG25280520240072290
|
28/05/2024
|
LAWKUSH KUMAR SINGH
|
0503014WL005698
|
LAWKUSH KUMAR SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122339
|
|
LAWKUSH KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079200/6617
(Dumari)
|
0503014000NRG25280520240072292
|
28/05/2024
|
BIRU KUMAR PASWAN
|
0503014WL005698
|
BIRU KUMAR PASWAN
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122344
|
|
BIRU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079200/1326
(Dumari)
|
0503014000NRG25280520240072277
|
28/05/2024
|
KIRAN DEAVI
|
0503014WL005698
|
KIRAN DEAVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122351
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079200/1333
(Dumari)
|
0503014000NRG25280520240072278
|
28/05/2024
|
Sonu Devi
|
0503014WL005698
|
Sonu Devi
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122345
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079200/6582
(Dumari)
|
0503014000NRG25280520240072284
|
28/05/2024
|
PRABHU NARAYAN SINGH
|
0503014WL005698
|
PRABHU NARAYAN SINGH
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122348
|
|
MR PRABHU NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079200/6584
(Dumari)
|
0503014000NRG25280520240072286
|
28/05/2024
|
TRIBHUVAN SINGH
|
0503014WL005698
|
TRIBHUVAN SINGH
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122353
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079200/6587
(Dumari)
|
0503014000NRG25280520240072288
|
28/05/2024
|
SANGITA DEVI
|
0503014WL005698
|
SANGITA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122346
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079200/6615
(Dumari)
|
0503014000NRG25280520240072291
|
28/05/2024
|
KRISHNA THAKUR
|
0503014WL005698
|
KRISHNA THAKUR
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122350
|
|
MR KRISHANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079300/3755
(Dumari)
|
0503014000NRG25280520240072293
|
28/05/2024
|
AJIT RAM
|
0503014WL005698
|
AJIT RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122347
|
|
MR AJITNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079300/4943
(Dumari)
|
0503014000NRG25280520240072295
|
28/05/2024
|
ASHOK KUMAR RAM
|
0503014WL005698
|
ASHOK KUMAR RAM
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122335
|
|
MR ASHOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079300/5015
(Dumari)
|
0503014000NRG25280520240072296
|
28/05/2024
|
HARERAM SINGH
|
0503014WL005698
|
HARERAM SINGH
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122334
|
|
HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079300/5024
(Dumari)
|
0503014000NRG25280520240072297
|
28/05/2024
|
GUDDI DEVI
|
0503014WL005698
|
GUDDI DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122361
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079300/5065
(Dumari)
|
0503014000NRG25280520240072299
|
28/05/2024
|
PRABHAWATI DEVI
|
0503014WL005698
|
PRABHAWATI DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122357
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079300/5076
(Dumari)
|
0503014000NRG25280520240072301
|
28/05/2024
|
REEMA DEVI
|
0503014WL005698
|
REEMA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122359
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079300/5094
(Dumari)
|
0503014000NRG25280520240072303
|
28/05/2024
|
TARA DEVI
|
0503014WL005698
|
TARA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122352
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079300/5096
(Dumari)
|
0503014000NRG25280520240072304
|
28/05/2024
|
SUPRIYA DEVI
|
0503014WL005698
|
SUPRIYA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122356
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-020-03079300/5097
(Dumari)
|
0503014000NRG25280520240072305
|
28/05/2024
|
RENU DEVI
|
0503014WL005698
|
RENU DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122354
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-020-03079300/5103
(Dumari)
|
0503014000NRG25280520240072307
|
28/05/2024
|
IBARANA KHATUN
|
0503014WL005698
|
IBARANA KHATUN
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122360
|
|
MRS IBARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-020-03079300/6485
(Dumari)
|
0503014000NRG25280520240072309
|
28/05/2024
|
SANDHYA DEVI
|
0503014WL005698
|
SANDHYA DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122349
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-020-03079300/6486
(Dumari)
|
0503014000NRG25280520240072310
|
28/05/2024
|
NITU DEVI
|
0503014WL005698
|
NITU DEVI
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122358
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-020-03079300/6491
(Dumari)
|
0503014000NRG25280520240072312
|
28/05/2024
|
SHAKILA KHATUN
|
0503014WL005698
|
SHAKILA KHATUN
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122355
|
|
MS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-020-03079200/3195
(Dumari)
|
0503014000NRG25280520240072281
|
28/05/2024
|
RAJESHWAR SINGH
|
0503014WL005698
|
RAJESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122365
|
|
RAJESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-020-03079300/4158
(Dumari)
|
0503014000NRG25280520240072294
|
28/05/2024
|
Prarmod kumar
|
0503014WL005698
|
Prarmod kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122367
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-020-03079300/5063
(Dumari)
|
0503014000NRG25280520240072298
|
28/05/2024
|
GOPAL GOND
|
0503014WL005698
|
GOPAL GOND
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122362
|
|
GOPAL GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-020-03079300/5093
(Dumari)
|
0503014000NRG25280520240072302
|
28/05/2024
|
SANJIT KUMAR
|
0503014WL005698
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122364
|
|
SANJEET KUMAR S/O AJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-020-03079300/5102
(Dumari)
|
0503014000NRG25280520240072306
|
28/05/2024
|
LAXMI DEVI
|
0503014WL005698
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122366
|
|
MR SATENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
BH-03-014-020-03079300/5104
(Dumari)
|
0503014000NRG25280520240072308
|
28/05/2024
|
MD SABIR ANSARI
|
0503014WL005698
|
MD SABIR ANSARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122363
|
|
MR MD SHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
BH-03-014-020-03079300/5074
(Dumari)
|
0503014000NRG25280520240072300
|
28/05/2024
|
MANTOSH KUMAR
|
0503014WL005698
|
MANTOSH KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122368
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPUR
|
BH-03-014-020-03079300/6488
(Dumari)
|
0503014000NRG25280520240072311
|
28/05/2024
|
SUDESHWAR SINGH
|
0503014WL005698
|
SUDESHWAR SINGH
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820122369
|
|
MR SUDHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|