|
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-03-014-017-03077600/2642
(Lachhutola Barsingha)
|
0503014000NRG25280520240072043
|
28/05/2024
|
RAM ISHWAR YADAV
|
0503014WL005691
|
RAM ISHWAR YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618247
|
|
RAMISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/5147
(Lachhutola Barsingha)
|
0503014000NRG25280520240072044
|
28/05/2024
|
RITESH KUMAR RAY
|
0503014WL005691
|
RITESH KUMAR RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618238
|
|
RITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/5148
(Lachhutola Barsingha)
|
0503014000NRG25280520240072045
|
28/05/2024
|
RINKI KUMARI
|
0503014WL005691
|
RINKI KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618235
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5151
(Lachhutola Barsingha)
|
0503014000NRG25280520240072047
|
28/05/2024
|
MANTOSH YADAV
|
0503014WL005691
|
MANTOSH YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618234
|
|
MANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5230
(Lachhutola Barsingha)
|
0503014000NRG25280520240072048
|
28/05/2024
|
LAXMI DEVI
|
0503014WL005691
|
LAXMI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618231
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5231
(Lachhutola Barsingha)
|
0503014000NRG25280520240072049
|
28/05/2024
|
HEMA KUMARI
|
0503014WL005691
|
HEMA KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618229
|
|
HEMA KUMARI D/O RAVINDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5232
(Lachhutola Barsingha)
|
0503014000NRG25280520240072050
|
28/05/2024
|
GULABO DEVI
|
0503014WL005691
|
GULABO DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618230
|
|
GULABO DEVI W/O BHARAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5233
(Lachhutola Barsingha)
|
0503014000NRG25280520240072051
|
28/05/2024
|
BHARAT RAY
|
0503014WL005691
|
BHARAT RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618226
|
|
BHARAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5234
(Lachhutola Barsingha)
|
0503014000NRG25280520240072052
|
28/05/2024
|
HARIOM KUMAR RAY
|
0503014WL005691
|
HARIOM KUMAR RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618237
|
|
HARIOM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5235
(Lachhutola Barsingha)
|
0503014000NRG25280520240072053
|
28/05/2024
|
RENU DEVI
|
0503014WL005691
|
RENU DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618236
|
|
RENU DEVI W O PARASNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5237
(Lachhutola Barsingha)
|
0503014000NRG25280520240072055
|
28/05/2024
|
KABITA SHARMA
|
0503014WL005691
|
KABITA SHARMA
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618233
|
|
KAVITA KUMARI D/O SAROJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5240
(Lachhutola Barsingha)
|
0503014000NRG25280520240072057
|
28/05/2024
|
SHWETA KUMARI
|
0503014WL005691
|
SHWETA KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618240
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5245
(Lachhutola Barsingha)
|
0503014000NRG25280520240072060
|
28/05/2024
|
SUNITA DEVI
|
0503014WL005691
|
SUNITA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618228
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5247
(Lachhutola Barsingha)
|
0503014000NRG25280520240072062
|
28/05/2024
|
VINOD RAY
|
0503014WL005691
|
VINOD RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618227
|
|
VINOD RAI S/O NARAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5248
(Lachhutola Barsingha)
|
0503014000NRG25280520240072063
|
28/05/2024
|
RITA DEVI
|
0503014WL005691
|
RITA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618232
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03086000/2746
(Lachhutola Barsingha)
|
0503014000NRG25280520240072064
|
28/05/2024
|
shivji yadav
|
0503014WL005691
|
shivji yadav
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618239
|
|
SHIVJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5244
(Lachhutola Barsingha)
|
0503014000NRG25280520240072059
|
28/05/2024
|
AMRENDRA NARAYAN RAI
|
0503014WL005691
|
AMRENDRA NARAYAN RAI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618241
|
|
MR AMRENDERA NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5150
(Lachhutola Barsingha)
|
0503014000NRG25280520240072046
|
28/05/2024
|
SAPNA DEVI
|
0503014WL005691
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
09/06/2024
|
|
4823618246
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5236
(Lachhutola Barsingha)
|
0503014000NRG25280520240072054
|
28/05/2024
|
SHATRUDHAN RAY
|
0503014WL005691
|
SHATRUDHAN RAY
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
09/06/2024
|
|
4823618242
|
|
SHATRUDHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/5239
(Lachhutola Barsingha)
|
0503014000NRG25280520240072056
|
28/05/2024
|
NIKEE KUMARI
|
0503014WL005691
|
NIKEE KUMARI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
09/06/2024
|
|
4823618243
|
|
NIKEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/5241
(Lachhutola Barsingha)
|
0503014000NRG25280520240072058
|
28/05/2024
|
RADHIKA DEVI
|
0503014WL005691
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
09/06/2024
|
|
4823618245
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/5246
(Lachhutola Barsingha)
|
0503014000NRG25280520240072061
|
28/05/2024
|
SUKAVARO DEVI
|
0503014WL005691
|
SUKAVARO DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4823618244
|
|
SUKAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|