|
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-03-014-017-03077600/2341
(Lachhutola Barsingha)
|
0503014000NRG24041020230206132
|
05/10/2023
|
RAHUL KUMAR RAY
|
0503014WL021751
|
RAHUL KUMAR RAY
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019518
|
|
RAHUL KUMAR RAY S/O AYODHYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/3853
(Lachhutola Barsingha)
|
0503014000NRG24041020230206114
|
05/10/2023
|
Sashi kiran Rai
|
0503014WL021747
|
Sashi kiran Rai
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019515
|
|
SHASHIKIRAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4118
(Lachhutola Barsingha)
|
0503014000NRG24041020230206115
|
05/10/2023
|
MANISH RAY
|
0503014WL021747
|
MANISH RAY
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019517
|
|
MANISH KUMAR S/O PARAS NATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4758
(Lachhutola Barsingha)
|
0503014000NRG24041020230206121
|
05/10/2023
|
vijay prakash
|
0503014WL021749
|
vijay prakash
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019521
|
|
VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4759
(Lachhutola Barsingha)
|
0503014000NRG24041020230206122
|
05/10/2023
|
VIMLESH RAI
|
0503014WL021749
|
VIMLESH RAI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019514
|
|
VIMLESH RAI S/O PURUSHOTAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4816
(Lachhutola Barsingha)
|
0503014000NRG24041020230206133
|
05/10/2023
|
MUNNA RAI
|
0503014WL021751
|
MUNNA RAI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019524
|
|
MUNA RAI
|
ICICI BANK LTD(508534)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/4823
(Lachhutola Barsingha)
|
0503014000NRG24041020230206126
|
05/10/2023
|
PANKAJ KUMAR RAI
|
0503014WL021750
|
PANKAJ KUMAR RAI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019516
|
|
PANKAJ KUMAR RAI SO RAMPAVESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082300/4760
(Lachhutola Barsingha)
|
0503014000NRG24041020230206116
|
05/10/2023
|
UMASHANKAR RAI
|
0503014WL021747
|
UMASHANKAR RAI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019522
|
|
UMA SHANKAR RAI S/O RADHAKRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/4657
(Lachhutola Barsingha)
|
0503014000NRG24041020230206123
|
05/10/2023
|
RANJEET YADAV
|
0503014WL021749
|
RANJEET YADAV
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019520
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/4672
(Lachhutola Barsingha)
|
0503014000NRG24041020230206128
|
05/10/2023
|
ANAMOL SHAH
|
0503014WL021750
|
ANAMOL SHAH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019523
|
|
ANAMOL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03086000/4819
(Lachhutola Barsingha)
|
0503014000NRG24041020230206135
|
05/10/2023
|
SHIVSHANKAR RAY
|
0503014WL021751
|
SHIVSHANKAR RAY
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019519
|
|
MR SHIVSHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/2156
(Lachhutola Barsingha)
|
0503014000NRG24041020230206120
|
05/10/2023
|
DADAN YADAV
|
0503014WL021749
|
DADAN YADAV
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019513
|
|
MR DADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082300/4836
(Lachhutola Barsingha)
|
0503014000NRG24041020230206127
|
05/10/2023
|
SUMANTI DEVI
|
0503014WL021750
|
SUMANTI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019526
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/4720
(Lachhutola Barsingha)
|
0503014000NRG24041020230206129
|
05/10/2023
|
SANJAY YADAV
|
0503014WL021750
|
SANJAY YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019527
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/4829
(Lachhutola Barsingha)
|
0503014000NRG24041020230206130
|
05/10/2023
|
NARAYAN JEE YADAV
|
0503014WL021750
|
NARAYAN JEE YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019512
|
|
NARAYAN JEE YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03082400/4835
(Lachhutola Barsingha)
|
0503014000NRG24041020230206140
|
05/10/2023
|
SUBHASHCHANDRA YADAV
|
0503014WL021752
|
SUBHASHCHANDRA YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019511
|
|
MR SUBHASHCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03082400/4836
(Lachhutola Barsingha)
|
0503014000NRG24041020230206134
|
05/10/2023
|
PARMATAMA YADAV
|
0503014WL021751
|
PARMATAMA YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019525
|
|
MR PARAMATMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03086000/4820
(Lachhutola Barsingha)
|
0503014000NRG24041020230206136
|
05/10/2023
|
LAKHAN RAI
|
0503014WL021751
|
LAKHAN RAI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019528
|
|
MR LAKHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082400/4815
(Lachhutola Barsingha)
|
0503014000NRG24041020230206138
|
05/10/2023
|
MANJI YADAV
|
0503014WL021752
|
MANJI YADAV
|
00468
|
UBIN0919861
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019529
|
|
MANJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/2304
(Lachhutola Barsingha)
|
0503014000NRG24041020230206112
|
05/10/2023
|
SANJAY RAY
|
0503014WL021747
|
SANJAY RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019533
|
|
SANJAY RAI SO MADHUSUDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/2308
(Lachhutola Barsingha)
|
0503014000NRG24041020230206113
|
05/10/2023
|
SRIKANT RAY
|
0503014WL021747
|
SRIKANT RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019532
|
|
SRIKANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/2371
(Lachhutola Barsingha)
|
0503014000NRG24041020230206137
|
05/10/2023
|
MANEJAR RAY
|
0503014WL021752
|
MANEJAR RAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019531
|
|
MANEJER RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03082400/3856
(Lachhutola Barsingha)
|
0503014000NRG24041020230206117
|
05/10/2023
|
Manju devi
|
0503014WL021747
|
Manju devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019530
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03082400/4825
(Lachhutola Barsingha)
|
0503014000NRG24041020230206125
|
05/10/2023
|
KANHAIYA YADAV
|
0503014WL021749
|
KANHAIYA YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019535
|
|
KANHAIYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03082400/4831
(Lachhutola Barsingha)
|
0503014000NRG24041020230206131
|
05/10/2023
|
DAYASHANKAR YADAV
|
0503014WL021750
|
DAYASHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931019534
|
|
DAYASHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|