|
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-03-014-017-03082400/1719
(Lachhutola Barsingha)
|
0503014000NRG24151220230237888
|
15/12/2023
|
NEHA DEVI
|
0503014WL030773
|
NEHA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524742
|
|
NEHA DEVI W/O JAYPRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/1722
(Lachhutola Barsingha)
|
0503014000NRG24151220230237889
|
15/12/2023
|
RAM SURESH THAKUR
|
0503014WL030773
|
RAM SURESH THAKUR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524738
|
|
RAM SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03082400/1724
(Lachhutola Barsingha)
|
0503014000NRG24151220230237890
|
15/12/2023
|
ANIL YADAV
|
0503014WL030773
|
ANIL YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524746
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03082400/1729
(Lachhutola Barsingha)
|
0503014000NRG24151220230237893
|
15/12/2023
|
LILAWATI DEVI
|
0503014WL030773
|
LILAWATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524741
|
|
LILAWATI DEVI W/O HARENDRA PRASHAD PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03082400/1735
(Lachhutola Barsingha)
|
0503014000NRG24151220230237894
|
15/12/2023
|
MADAN GOD
|
0503014WL030773
|
MADAN GOD
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524739
|
|
MADAN GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03082400/1743
(Lachhutola Barsingha)
|
0503014000NRG24151220230237895
|
15/12/2023
|
KALAWATI DEVI
|
0503014WL030773
|
KALAWATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524743
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03082400/1747
(Lachhutola Barsingha)
|
0503014000NRG24151220230237896
|
15/12/2023
|
BHOLA YADAV
|
0503014WL030773
|
BHOLA YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524744
|
|
BHOLA YADAV S/O MUNSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082400/1757
(Lachhutola Barsingha)
|
0503014000NRG24151220230237897
|
15/12/2023
|
SAMUNDRI DEVI
|
0503014WL030773
|
SAMUNDRI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524747
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/1765
(Lachhutola Barsingha)
|
0503014000NRG24151220230237899
|
15/12/2023
|
RANGNATH YADAV
|
0503014WL030773
|
RANGNATH YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524745
|
|
RANGNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/1768
(Lachhutola Barsingha)
|
0503014000NRG24151220230237900
|
15/12/2023
|
NIRMAL KUMHAR
|
0503014WL030773
|
NIRMAL KUMHAR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9909524740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/1763
(Lachhutola Barsingha)
|
0503014000NRG24151220230237898
|
15/12/2023
|
SUNAINA DEVI
|
0503014WL030773
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524751
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03082400/2061
(Lachhutola Barsingha)
|
0503014000NRG24151220230237901
|
15/12/2023
|
SANJAY KUMAR YADAV
|
0503014WL030773
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524750
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082400/2062
(Lachhutola Barsingha)
|
0503014000NRG24151220230237902
|
15/12/2023
|
USHA DEVI
|
0503014WL030773
|
USHA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524749
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/2064
(Lachhutola Barsingha)
|
0503014000NRG24151220230237903
|
15/12/2023
|
SITA DEVI
|
0503014WL030773
|
SITA DEVI
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909524748
|
|
SITA DEVI W/O SUDAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/1725
(Lachhutola Barsingha)
|
0503014000NRG24151220230237891
|
15/12/2023
|
REKHA MISHRA
|
0503014WL030773
|
REKHA MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524753
|
|
REKHA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03082400/1726
(Lachhutola Barsingha)
|
0503014000NRG24151220230237892
|
15/12/2023
|
JYOTI MISHRA
|
0503014WL030773
|
JYOTI MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909524752
|
|
JYOTI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|