|
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-03-014-017-03082400/1722
(Lachhutola Barsingha)
|
0503014000NRG24070720230173473
|
07/07/2023
|
RAM SURESH THAKUR
|
0503014WL011992
|
RAM SURESH THAKUR
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304993
|
|
RAM SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/1729
(Lachhutola Barsingha)
|
0503014000NRG24070720230173476
|
07/07/2023
|
LILAWATI DEVI
|
0503014WL011992
|
LILAWATI DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304997
|
|
LILAWATI DEVI W/O HARENDRA PRASHAD PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03082400/1743
(Lachhutola Barsingha)
|
0503014000NRG24070720230173477
|
07/07/2023
|
KALAWATI DEVI
|
0503014WL011992
|
KALAWATI DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304998
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03082400/1747
(Lachhutola Barsingha)
|
0503014000NRG24070720230173478
|
07/07/2023
|
BHOLA YADAV
|
0503014WL011992
|
BHOLA YADAV
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304999
|
|
BHOLA YADAV S/O MUNSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03082400/1757
(Lachhutola Barsingha)
|
0503014000NRG24070720230173479
|
07/07/2023
|
SAMUNDRI DEVI
|
0503014WL011992
|
SAMUNDRI DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305004
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03082400/1765
(Lachhutola Barsingha)
|
0503014000NRG24070720230173481
|
07/07/2023
|
RANGNATH YADAV
|
0503014WL011992
|
RANGNATH YADAV
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305003
|
|
RANGNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03082400/1768
(Lachhutola Barsingha)
|
0503014000NRG24070720230173482
|
07/07/2023
|
NIRMAL KUMHAR
|
0503014WL011992
|
NIRMAL KUMHAR
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304994
|
|
NIRMAL KUMHAR S/O BALESHWAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082400/3288
(Lachhutola Barsingha)
|
0503014000NRG24070720230173486
|
07/07/2023
|
SANAT KUMAR RAI
|
0503014WL011992
|
SANAT KUMAR RAI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304995
|
|
SANAT KUMAR RAI S/O SHANKAR DAYAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/3291
(Lachhutola Barsingha)
|
0503014000NRG24070720230173487
|
07/07/2023
|
SUNEETA DEVI
|
0503014WL011992
|
SUNEETA DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305002
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/3295
(Lachhutola Barsingha)
|
0503014000NRG24070720230173491
|
07/07/2023
|
SITA DEVI
|
0503014WL011992
|
SITA DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305000
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/3299
(Lachhutola Barsingha)
|
0503014000NRG24070720230173492
|
07/07/2023
|
SURESH SAH
|
0503014WL011992
|
SURESH SAH
|
00354
|
PUNB0192900
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083304992
|
|
SURESH SAH S/O DHURA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03082400/3303
(Lachhutola Barsingha)
|
0503014000NRG24070720230173493
|
07/07/2023
|
KALAVATI DEVI
|
0503014WL011992
|
KALAVATI DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083304996
|
|
KALAWATI DEVI W/O KAMLESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082400/3304
(Lachhutola Barsingha)
|
0503014000NRG24070720230173494
|
07/07/2023
|
RAMAVATI DEVI
|
0503014WL011992
|
RAMAVATI DEVI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305001
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/1763
(Lachhutola Barsingha)
|
0503014000NRG24070720230173480
|
07/07/2023
|
SUNAINA DEVI
|
0503014WL011992
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305006
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/2061
(Lachhutola Barsingha)
|
0503014000NRG24070720230173483
|
07/07/2023
|
SANJAY KUMAR YADAV
|
0503014WL011992
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305011
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03082400/2062
(Lachhutola Barsingha)
|
0503014000NRG24070720230173484
|
07/07/2023
|
USHA DEVI
|
0503014WL011992
|
USHA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305005
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03082400/2064
(Lachhutola Barsingha)
|
0503014000NRG24070720230173485
|
07/07/2023
|
SITA DEVI
|
0503014WL011992
|
SITA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305012
|
|
SITA DEVI W/O SUDAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-017-03082400/1725
(Lachhutola Barsingha)
|
0503014000NRG24070720230173474
|
07/07/2023
|
REKHA MISHRA
|
0503014WL011992
|
REKHA MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305008
|
|
REKHA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082400/1726
(Lachhutola Barsingha)
|
0503014000NRG24070720230173475
|
07/07/2023
|
JYOTI MISHRA
|
0503014WL011992
|
JYOTI MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305007
|
|
JYOTI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03082400/3292
(Lachhutola Barsingha)
|
0503014000NRG24070720230173488
|
07/07/2023
|
PUNAM DEVI
|
0503014WL011992
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305009
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03082400/3293
(Lachhutola Barsingha)
|
0503014000NRG24070720230173489
|
07/07/2023
|
MAMTA DEVI
|
0503014WL011992
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083305010
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|