|
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-03-014-018-03081000/4215
(Belouti)
|
0503014000NRG25240520240064566
|
25/05/2024
|
Mina Devi
|
0503014WL005006
|
Mina Devi
|
00078
|
CNRB0001710
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025217
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/4211
(Belouti)
|
0503014000NRG25240520240064562
|
25/05/2024
|
Vikash Kumar Pal
|
0503014WL005006
|
Vikash Kumar Pal
|
00089
|
CBIN0284549
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025223
|
|
Mr. VIKASH KUMAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/4000
(Belouti)
|
0503014000NRG25240520240064550
|
25/05/2024
|
USHA DEVI
|
0503014WL005006
|
USHA DEVI
|
00354
|
PUNB0089900
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025215
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/4275
(Belouti)
|
0503014000NRG25240520240064575
|
25/05/2024
|
REKHA DEVI
|
0503014WL005006
|
REKHA DEVI
|
00354
|
PUNB0089900
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025216
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081000/4213
(Belouti)
|
0503014000NRG25240520240064564
|
25/05/2024
|
Rani Devi
|
0503014WL005006
|
Rani Devi
|
00415
|
SBIN0010770
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025221
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081000/4001
(Belouti)
|
0503014000NRG25240520240064551
|
25/05/2024
|
SUNITA DEVI
|
0503014WL005006
|
SUNITA DEVI
|
00415
|
SBIN0012609
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025219
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081000/4002
(Belouti)
|
0503014000NRG25240520240064552
|
25/05/2024
|
SAROJ KUMAR
|
0503014WL005006
|
SAROJ KUMAR
|
00415
|
SBIN0012609
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025218
|
|
SAROJ KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081000/4003
(Belouti)
|
0503014000NRG25240520240064553
|
25/05/2024
|
VIDYA KUMAR YADAV
|
0503014WL005006
|
VIDYA KUMAR YADAV
|
00415
|
SBIN0012609
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025220
|
|
MR VIDYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081000/4216
(Belouti)
|
0503014000NRG25240520240064567
|
25/05/2024
|
Ramdhyan Yadav
|
0503014WL005006
|
Ramdhyan Yadav
|
00415
|
SBIN0012609
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025222
|
|
RAMDHYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-018-03080500/2508
(Belouti)
|
0503014000NRG25240520240064540
|
25/05/2024
|
JAKIR HUSSAIN
|
0503014WL005006
|
JAKIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025232
|
|
JAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03080500/2556
(Belouti)
|
0503014000NRG25240520240064541
|
25/05/2024
|
raj kumari devi
|
0503014WL005006
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025244
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03080500/3787
(Belouti)
|
0503014000NRG25240520240064542
|
25/05/2024
|
SHYAMBABU PASI
|
0503014WL005006
|
SHYAMBABU PASI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025233
|
|
SHAYAMBABU PASHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03080500/4111
(Belouti)
|
0503014000NRG25240520240064543
|
25/05/2024
|
LALITA DEVI
|
0503014WL005006
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025245
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03080500/4112
(Belouti)
|
0503014000NRG25240520240064544
|
25/05/2024
|
RAJAMUNIYA DEVI
|
0503014WL005006
|
RAJAMUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025243
|
|
RAJAMUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03080500/4114
(Belouti)
|
0503014000NRG25240520240064545
|
25/05/2024
|
SHAKUNTALA DEVI
|
0503014WL005006
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025242
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03080500/4115
(Belouti)
|
0503014000NRG25240520240064546
|
25/05/2024
|
RENU DEVI
|
0503014WL005006
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025231
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03080500/4116
(Belouti)
|
0503014000NRG25240520240064547
|
25/05/2024
|
KALAVATI DEVI
|
0503014WL005006
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025247
|
|
KALAWATI DEVI W/O- JITENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03080500/4120
(Belouti)
|
0503014000NRG25240520240064548
|
25/05/2024
|
AASHA DEVI
|
0503014WL005006
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025246
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03080500/4124
(Belouti)
|
0503014000NRG25240520240064549
|
25/05/2024
|
MOHAN TURHA
|
0503014WL005006
|
MOHAN TURHA
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025241
|
|
MOHAN TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081000/4008
(Belouti)
|
0503014000NRG25240520240064554
|
25/05/2024
|
MANISH KUMAR YADAV
|
0503014WL005006
|
MANISH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025237
|
|
MANISH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081000/4009
(Belouti)
|
0503014000NRG25240520240064555
|
25/05/2024
|
SACHIN KUMAR
|
0503014WL005006
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025234
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081000/4011
(Belouti)
|
0503014000NRG25240520240064556
|
25/05/2024
|
RAMJHARIYA DEVI
|
0503014WL005006
|
RAMJHARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025238
|
|
RAMAZARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081000/4012
(Belouti)
|
0503014000NRG25240520240064557
|
25/05/2024
|
DEEPAK KUMAR SINGH
|
0503014WL005006
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025236
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081000/4013
(Belouti)
|
0503014000NRG25240520240064558
|
25/05/2024
|
KUSUM DEVI
|
0503014WL005006
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025235
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081000/4015
(Belouti)
|
0503014000NRG25240520240064559
|
25/05/2024
|
DEVKANT RAJAK
|
0503014WL005006
|
DEVKANT RAJAK
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025228
|
|
DEVKANT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081000/4016
(Belouti)
|
0503014000NRG25240520240064560
|
25/05/2024
|
RAVI KUMAR
|
0503014WL005006
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025239
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081000/4017
(Belouti)
|
0503014000NRG25240520240064561
|
25/05/2024
|
SATYA NARAYAN YADAV
|
0503014WL005006
|
SATYA NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025240
|
|
SATYNARAYAN YADAV S/O JHALERI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081000/4214
(Belouti)
|
0503014000NRG25240520240064565
|
25/05/2024
|
Suraj kumar Yadav
|
0503014WL005006
|
Suraj kumar Yadav
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025248
|
|
SURAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081000/4218
(Belouti)
|
0503014000NRG25240520240064569
|
25/05/2024
|
Manish Kumar
|
0503014WL005006
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025249
|
|
MANISH KUMAR , S/O BISHESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/1424
(Belouti)
|
0503014000NRG25240520240064571
|
25/05/2024
|
GITA DEVI
|
0503014WL005006
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025226
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/1425
(Belouti)
|
0503014000NRG25240520240064572
|
25/05/2024
|
BEL BHADAR RAJAK
|
0503014WL005006
|
BEL BHADAR RAJAK
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025229
|
|
BEL BHADAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/1429
(Belouti)
|
0503014000NRG25240520240064573
|
25/05/2024
|
SURYA KUMARI DEVI
|
0503014WL005006
|
SURYA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025225
|
|
Surya Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/4271
(Belouti)
|
0503014000NRG25240520240064574
|
25/05/2024
|
JYOTI KUMARI
|
0503014WL005006
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025230
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/4276
(Belouti)
|
0503014000NRG25240520240064576
|
25/05/2024
|
PRABHAVATI DEVI
|
0503014WL005006
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025227
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/4277
(Belouti)
|
0503014000NRG25240520240064577
|
25/05/2024
|
SUMIT TIWARI
|
0503014WL005006
|
SUMIT TIWARI
|
00696
|
PUNB0MBGB06
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025224
|
|
SUMIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91260
|
91260
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081000/4212
(Belouti)
|
0503014000NRG25240520240064563
|
25/05/2024
|
Nityanand pal
|
0503014WL005006
|
Nityanand pal
|
00703
|
AIRP0000001
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025251
|
|
Nityanand Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081000/4217
(Belouti)
|
0503014000NRG25240520240064568
|
25/05/2024
|
Manish Kumar Pal
|
0503014WL005006
|
Manish Kumar Pal
|
00703
|
AIRP0000001
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025252
|
|
Manish Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAHPUR
|
BH-03-014-018-03081000/4219
(Belouti)
|
0503014000NRG25240520240064570
|
25/05/2024
|
Satendra Kumar pal
|
0503014WL005006
|
Satendra Kumar pal
|
00703
|
AIRP0000001
|
3510
|
3510
|
Processed
|
08/06/2024
|
|
4820025250
|
|
Satendra Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|