|
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-03-014-017-03077600/2577
(Lachhutola Barsingha)
|
0503014000NRG25160520240048890
|
16/05/2024
|
RAVIRANJAN RAI
|
0503014WL004141
|
RAVIRANJAN RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857843
|
|
RAVIRANJAN RAI S/O BHUNESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/4118
(Lachhutola Barsingha)
|
0503014000NRG25160520240048891
|
16/05/2024
|
MANISH RAY
|
0503014WL004141
|
MANISH RAY
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857840
|
|
MANISH KUMAR S/O PARAS NATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4961
(Lachhutola Barsingha)
|
0503014000NRG25160520240048892
|
16/05/2024
|
HARERAM GOND
|
0503014WL004141
|
HARERAM GOND
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857847
|
|
HARERAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5044
(Lachhutola Barsingha)
|
0503014000NRG25160520240048895
|
16/05/2024
|
NITESH RAI
|
0503014WL004141
|
NITESH RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857850
|
|
NITESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5046
(Lachhutola Barsingha)
|
0503014000NRG25160520240048896
|
16/05/2024
|
HARENDRA RAY
|
0503014WL004141
|
HARENDRA RAY
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857839
|
|
HARENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5070
(Lachhutola Barsingha)
|
0503014000NRG25160520240048901
|
16/05/2024
|
SANJAY RAY
|
0503014WL004141
|
SANJAY RAY
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857844
|
|
SANJAY RAY
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5071
(Lachhutola Barsingha)
|
0503014000NRG25160520240048902
|
16/05/2024
|
MALTI DEVI
|
0503014WL004141
|
MALTI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857841
|
|
MALTI DEVI W/O SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5072
(Lachhutola Barsingha)
|
0503014000NRG25160520240048903
|
16/05/2024
|
KIRAN DEVI
|
0503014WL004141
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857845
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5074
(Lachhutola Barsingha)
|
0503014000NRG25160520240048905
|
16/05/2024
|
RIMA DEVI
|
0503014WL004141
|
RIMA DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857846
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5075
(Lachhutola Barsingha)
|
0503014000NRG25160520240048906
|
16/05/2024
|
VAIJNATH RAI
|
0503014WL004141
|
VAIJNATH RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857842
|
|
VAIJNATH RAI S/O SHIVJATAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5098
(Lachhutola Barsingha)
|
0503014000NRG25160520240048908
|
16/05/2024
|
FULASUNDARI DEVI
|
0503014WL004141
|
FULASUNDARI DEVI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857849
|
|
FULASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5107
(Lachhutola Barsingha)
|
0503014000NRG25160520240048911
|
16/05/2024
|
PARASNATH RAI
|
0503014WL004141
|
PARASNATH RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857838
|
|
MR PARAS NATH RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5109
(Lachhutola Barsingha)
|
0503014000NRG25160520240048913
|
16/05/2024
|
NILU KUMARI
|
0503014WL004141
|
NILU KUMARI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857848
|
|
NILU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5108
(Lachhutola Barsingha)
|
0503014000NRG25160520240048912
|
16/05/2024
|
CHANDAN RAI
|
0503014WL004141
|
CHANDAN RAI
|
00415
|
SBIN0003643
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857854
|
|
CHANDAN KUMAR S/O PARAS NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/2569
(Lachhutola Barsingha)
|
0503014000NRG25160520240048889
|
16/05/2024
|
RITESH MISHRA
|
0503014WL004141
|
RITESH MISHRA
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4212857851
|
|
MR RITESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5047
(Lachhutola Barsingha)
|
0503014000NRG25160520240048897
|
16/05/2024
|
RAMJI MISHRA
|
0503014WL004141
|
RAMJI MISHRA
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857853
|
|
MR RAMJI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5048
(Lachhutola Barsingha)
|
0503014000NRG25160520240048898
|
16/05/2024
|
RAMAWATI DEVI
|
0503014WL004141
|
RAMAWATI DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857855
|
|
RAMAWATI DEVI W/O RAMJI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5077
(Lachhutola Barsingha)
|
0503014000NRG25160520240048907
|
16/05/2024
|
MUNNA RAI
|
0503014WL004141
|
MUNNA RAI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857852
|
|
MR MUNNA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5062
(Lachhutola Barsingha)
|
0503014000NRG25160520240048900
|
16/05/2024
|
SHANTI DEVI
|
0503014WL004141
|
SHANTI DEVI
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857857
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/5073
(Lachhutola Barsingha)
|
0503014000NRG25160520240048904
|
16/05/2024
|
MEENA DEVI
|
0503014WL004141
|
MEENA DEVI
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857856
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/5184
(Lachhutola Barsingha)
|
0503014000NRG25160520240048914
|
16/05/2024
|
MINSHU KUMAR RAY
|
0503014WL004141
|
MINSHU KUMAR RAY
|
00415
|
SBIN0012609
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857858
|
|
MINSHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/5030
(Lachhutola Barsingha)
|
0503014000NRG25160520240048893
|
16/05/2024
|
SONU RAI
|
0503014WL004141
|
SONU RAI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857859
|
|
SONURAISOKAMESHWARRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/5032
(Lachhutola Barsingha)
|
0503014000NRG25160520240048894
|
16/05/2024
|
RAHUL RAY
|
0503014WL004141
|
RAHUL RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857861
|
|
RAHUL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/5049
(Lachhutola Barsingha)
|
0503014000NRG25160520240048899
|
16/05/2024
|
CHETNA KUMARI
|
0503014WL004141
|
CHETNA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857863
|
|
CHETNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5102
(Lachhutola Barsingha)
|
0503014000NRG25160520240048909
|
16/05/2024
|
SANTOSH KUMAR RAI
|
0503014WL004141
|
SANTOSH KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857862
|
|
SANTOSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/5106
(Lachhutola Barsingha)
|
0503014000NRG25160520240048910
|
16/05/2024
|
PRAMILA KUWAR
|
0503014WL004141
|
PRAMILA KUWAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212857860
|
|
PRAMILA KUNWAR W/O KAMESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87430
|
87430
|
|
|
|
|
|
|
|