|
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-03-014-003-03074300/1701
(Khutha)
|
0503014000NRG24090920230197523
|
10/09/2023
|
LAXMI DEVI
|
0503014WL018861
|
LAXMI DEVI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029531
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-003-03074300/1740
(Khutha)
|
0503014000NRG24090920230197581
|
10/09/2023
|
GITA DEVI
|
0503014WL018876
|
GITA DEVI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029534
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-003-03074300/2258
(Khutha)
|
0503014000NRG24090920230197514
|
10/09/2023
|
MANISHA DEVI
|
0503014WL018860
|
MANISHA DEVI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029533
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHAHPUR
|
BH-03-014-003-03074400/1015
(Khutha)
|
0503014000NRG24090920230197510
|
10/09/2023
|
SUNIL PASWAN
|
0503014WL018859
|
SUNIL PASWAN
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029535
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03074400/1717
(Khutha)
|
0503014000NRG24090920230197582
|
10/09/2023
|
JIRA DEVI
|
0503014WL018876
|
JIRA DEVI
|
00045
|
BARB0DUMRAO
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800029532
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-003-03072700/2057
(Khutha)
|
0503014000NRG24090920230197502
|
10/09/2023
|
MUNNI DEVI
|
0503014WL018858
|
MUNNI DEVI
|
00415
|
SBIN0002923
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029525
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-003-03072800/2349
(Khutha)
|
0503014000NRG24090920230197522
|
10/09/2023
|
SATISH KUMAR PANDEY
|
0503014WL018861
|
SATISH KUMAR PANDEY
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029530
|
|
MR SATISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03072900/1724
(Khutha)
|
0503014000NRG24090920230197579
|
10/09/2023
|
CHANDAN PRASAD KHARWAR
|
0503014WL018876
|
CHANDAN PRASAD KHARWAR
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029527
|
|
MR CHANDAN PRASAD KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03074300/1593
(Khutha)
|
0503014000NRG24090920230197580
|
10/09/2023
|
ASHA DEVI
|
0503014WL018876
|
ASHA DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029526
|
|
ASHA DEVI W/O-TEJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03074300/1873
(Khutha)
|
0503014000NRG24090920230197576
|
10/09/2023
|
REKHA DEVI
|
0503014WL018875
|
REKHA DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-003-03074300/1873
(Khutha)
|
0503014000NRG24090920230197577
|
10/09/2023
|
REKHA DEVI
|
0503014WL018875
|
REKHA DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029529
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-003-03072700/1575
(Khutha)
|
0503014000NRG24090920230197506
|
10/09/2023
|
MO JAKIR HUSAIN ANSARI
|
0503014WL018859
|
MO JAKIR HUSAIN ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029537
|
|
MO. JAKIR HUSAIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-003-03072700/1901
(Khutha)
|
0503014000NRG24090920230197574
|
10/09/2023
|
SANJU DEVI
|
0503014WL018875
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029549
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-003-03072700/1913
(Khutha)
|
0503014000NRG24090920230197501
|
10/09/2023
|
DHARM SHEELA DEVI
|
0503014WL018858
|
DHARM SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029538
|
|
DHARM SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-003-03072700/2380
(Khutha)
|
0503014000NRG24090920230197512
|
10/09/2023
|
LILAWATI KUNWAR
|
0503014WL018860
|
LILAWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029544
|
|
MRS LILAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-003-03072700/2382
(Khutha)
|
0503014000NRG24090920230197507
|
10/09/2023
|
INDADEV KHARWAR
|
0503014WL018859
|
INDADEV KHARWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029545
|
|
INDRDEV KHARAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-003-03072800/1730
(Khutha)
|
0503014000NRG24090920230197519
|
10/09/2023
|
MAMITA DEVI
|
0503014WL018861
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029541
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-003-03072800/1753
(Khutha)
|
0503014000NRG24090920230197520
|
10/09/2023
|
GUDIYA DEVI
|
0503014WL018861
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029542
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-003-03072800/2355
(Khutha)
|
0503014000NRG24090920230197508
|
10/09/2023
|
SUMAN DEVI
|
0503014WL018859
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029543
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-003-03072800/310
(Khutha)
|
0503014000NRG24090920230197575
|
10/09/2023
|
RIMA DEVI
|
0503014WL018875
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029551
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SHAHPUR
|
BH-03-014-003-03072900/116
(Khutha)
|
0503014000NRG24090920230197503
|
10/09/2023
|
JANAK KUMHAR
|
0503014WL018858
|
JANAK KUMHAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029548
|
|
JANAK KUMHAR & KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-003-03073000/1965
(Khutha)
|
0503014000NRG24090920230197504
|
10/09/2023
|
PUTUL DEVI
|
0503014WL018858
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029546
|
|
PUTULL DEVI WO HIRAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-003-03074300/2224
(Khutha)
|
0503014000NRG24090920230197509
|
10/09/2023
|
GITA DEVI
|
0503014WL018859
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029536
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-003-03074300/2263
(Khutha)
|
0503014000NRG24090920230197515
|
10/09/2023
|
VIKRAMA PRASAD
|
0503014WL018860
|
VIKRAMA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5800029550
|
|
VIKRAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPUR
|
BH-03-014-003-03074400/1016
(Khutha)
|
0503014000NRG24090920230197511
|
10/09/2023
|
HARERAM PASWAN
|
0503014WL018859
|
HARERAM PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029552
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-003-03074400/1683
(Khutha)
|
0503014000NRG24090920230197516
|
10/09/2023
|
KAMLESH MISHRA
|
0503014WL018860
|
KAMLESH MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029553
|
|
MR KAMLESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-003-03074400/1721
(Khutha)
|
0503014000NRG24090920230197583
|
10/09/2023
|
SHIVKUMARI DEVI
|
0503014WL018876
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029554
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-003-03074400/1838
(Khutha)
|
0503014000NRG24090920230197505
|
10/09/2023
|
BALIRAM MISHRA
|
0503014WL018858
|
BALIRAM MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029540
|
|
Mr. BALIRAM MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
BH-03-014-003-03074400/2171
(Khutha)
|
0503014000NRG24090920230197578
|
10/09/2023
|
CHANDRAWATI DEVI
|
0503014WL018875
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029547
|
|
CHANDRAVATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-003-03074400/2319
(Khutha)
|
0503014000NRG24090920230197517
|
10/09/2023
|
BAIJNATH PRASAD KESHRI
|
0503014WL018860
|
BAIJNATH PRASAD KESHRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800029539
|
|
BAIJ NATH PRASAD KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|