|
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-03-014-016-03077900/2936
(Gara)
|
0503014000NRG25150520240046458
|
15/05/2024
|
Vishal Kumar Thakur
|
0503014WL003986
|
Vishal Kumar Thakur
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209657
|
|
VISHAL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2938
(Gara)
|
0503014000NRG25150520240046459
|
15/05/2024
|
Kapil Yadav
|
0503014WL003986
|
Kapil Yadav
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209665
|
|
KAPIL YADAV S/O LATE DEWKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/2944
(Gara)
|
0503014000NRG25150520240046462
|
15/05/2024
|
Krishna Ojha
|
0503014WL003986
|
Krishna Ojha
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209663
|
|
KRISHNA OJHA S/O SASHIBHUSHAN OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2950
(Gara)
|
0503014000NRG25150520240046463
|
15/05/2024
|
Neha Rai
|
0503014WL003986
|
Neha Rai
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209658
|
|
NEHA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2974
(Gara)
|
0503014000NRG25150520240046465
|
15/05/2024
|
Hem Pushpa Devi
|
0503014WL003986
|
Hem Pushpa Devi
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209664
|
|
HEMPUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2977
(Gara)
|
0503014000NRG25150520240046467
|
15/05/2024
|
Munani Devi
|
0503014WL003986
|
Munani Devi
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209666
|
|
MUNANI DEVI W/O BIKRAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3081
(Gara)
|
0503014000NRG25150520240046471
|
15/05/2024
|
Ankit Kumar Mishra
|
0503014WL003986
|
Ankit Kumar Mishra
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209662
|
|
ANKIT KUMAR MISHRA S/O AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3083
(Gara)
|
0503014000NRG25150520240046472
|
15/05/2024
|
Asha Devi
|
0503014WL003986
|
Asha Devi
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209660
|
|
ASHA DEVI WO AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3087
(Gara)
|
0503014000NRG25150520240046473
|
15/05/2024
|
Guddu Kumar Yadav
|
0503014WL003986
|
Guddu Kumar Yadav
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209659
|
|
GUDDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03078600/2876
(Gara)
|
0503014000NRG25150520240046474
|
15/05/2024
|
KRISHNA THAKUR
|
0503014WL003986
|
KRISHNA THAKUR
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209661
|
|
KRISHNA THAKUR S/O HARERAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/2892
(Gara)
|
0503014000NRG25150520240046457
|
15/05/2024
|
MUNNA KUMAR SAH
|
0503014WL003986
|
MUNNA KUMAR SAH
|
00415
|
SBIN0003643
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209649
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/2978
(Gara)
|
0503014000NRG25150520240046468
|
15/05/2024
|
Rohit Kumar Thakur
|
0503014WL003986
|
Rohit Kumar Thakur
|
00415
|
SBIN0003643
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209650
|
|
MR ROHIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/2941
(Gara)
|
0503014000NRG25150520240046460
|
15/05/2024
|
Subhash Ojha
|
0503014WL003986
|
Subhash Ojha
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209656
|
|
MR SUBHASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/2942
(Gara)
|
0503014000NRG25150520240046461
|
15/05/2024
|
Vivek Kumar Ojha
|
0503014WL003986
|
Vivek Kumar Ojha
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209652
|
|
VIVEK KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/2975
(Gara)
|
0503014000NRG25150520240046466
|
15/05/2024
|
Vinit Kumar Ojha
|
0503014WL003986
|
Vinit Kumar Ojha
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209651
|
|
VINIT KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03078600/3070
(Gara)
|
0503014000NRG25150520240046475
|
15/05/2024
|
Kashi Nath Chaudhary
|
0503014WL003986
|
Kashi Nath Chaudhary
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209646
|
|
MR KASHI NATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03078600/3072
(Gara)
|
0503014000NRG25150520240046476
|
15/05/2024
|
Renu Kuwar
|
0503014WL003986
|
Renu Kuwar
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209645
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03078600/3073
(Gara)
|
0503014000NRG25150520240046477
|
15/05/2024
|
kajal Kumari
|
0503014WL003986
|
kajal Kumari
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209648
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03078600/3077
(Gara)
|
0503014000NRG25150520240046478
|
15/05/2024
|
Ramavati Devi
|
0503014WL003986
|
Ramavati Devi
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209647
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/2956
(Gara)
|
0503014000NRG25150520240046464
|
15/05/2024
|
Rishi Yadav
|
0503014WL003986
|
Rishi Yadav
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209654
|
|
RISHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/2979
(Gara)
|
0503014000NRG25150520240046469
|
15/05/2024
|
Ramavati devi
|
0503014WL003986
|
Ramavati devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209653
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/2990
(Gara)
|
0503014000NRG25150520240046470
|
15/05/2024
|
Abhishek Kumar Thakur
|
0503014WL003986
|
Abhishek Kumar Thakur
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119209655
|
|
ABHISHEK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|