|
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-03-014-005-03073200/5354
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300772
|
22/02/2024
|
Subhash Gond
|
0503014WL038487
|
Subhash Gond
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425973
|
|
SUBHASH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-005-03073300/254
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300780
|
22/02/2024
|
Rekha Devi
|
0503014WL038487
|
Rekha Devi
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425972
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/2079
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300779
|
22/02/2024
|
SHAKUNHTLA DEVI
|
0503014WL038487
|
SHAKUNHTLA DEVI
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425968
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-005-03073300/5359
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300783
|
22/02/2024
|
Munna Sah
|
0503014WL038487
|
Munna Sah
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425967
|
|
MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-005-03073200/5374
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300774
|
22/02/2024
|
LALSAHEB KUMAR YADAV
|
0503014WL038487
|
LALSAHEB KUMAR YADAV
|
00354
|
PUNB0600500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425975
|
|
LAL SAHAB KUMAR YADA
|
BANK OF BARODA(606985)
|
|
6
|
SHAHPUR
|
BH-03-014-005-03073300/5352
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300782
|
22/02/2024
|
Udhari Yadav
|
0503014WL038487
|
Udhari Yadav
|
00354
|
PUNB0600500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425976
|
|
UDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-005-03073300/5361
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300785
|
22/02/2024
|
KRIPANIDHAN SINGH
|
0503014WL038487
|
KRIPANIDHAN SINGH
|
00354
|
PUNB0600500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425974
|
|
KRIPANIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-005-03073300/1115
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300776
|
22/02/2024
|
MUNNA BARI
|
0503014WL038487
|
MUNNA BARI
|
00415
|
SBIN0002923
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425969
|
|
MUNNA BARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-005-03073300/5376
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300787
|
22/02/2024
|
RAVINDRA KUMAR PANDEY
|
0503014WL038487
|
RAVINDRA KUMAR PANDEY
|
00415
|
SBIN0002923
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425970
|
|
MR RAVINDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-005-03073300/5364
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300786
|
22/02/2024
|
RUBI DEVI
|
0503014WL038487
|
RUBI DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425971
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-005-03073200/5373
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300773
|
22/02/2024
|
LALSA KUMARI
|
0503014WL038487
|
LALSA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425979
|
|
LALASA KUMARI D/O DHARM NATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-005-03073300/1114
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300775
|
22/02/2024
|
Mahesh bari
|
0503014WL038487
|
Mahesh bari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425982
|
|
MAHESH VARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-005-03073300/1237
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300777
|
22/02/2024
|
USHA DEVI
|
0503014WL038487
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425981
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-005-03073300/1508
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300778
|
22/02/2024
|
Motirani Devi
|
0503014WL038487
|
Motirani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425978
|
|
MOTIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-005-03073300/526
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300781
|
22/02/2024
|
DEEPAK KUMAR VARI
|
0503014WL038487
|
DEEPAK KUMAR VARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425977
|
|
DEEPAK KUMAR BARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-005-03073300/5360
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300784
|
22/02/2024
|
ROHIT SUMAN PRASAD
|
0503014WL038487
|
ROHIT SUMAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425980
|
|
ROHIT SUMAN PRASAD S/O SIO NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-005-03073300/5378
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300788
|
22/02/2024
|
PAWAN KUMAR SINGH
|
0503014WL038487
|
PAWAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887425984
|
|
PAWAN KUMAR SINGH S/O NIRBHAY KUMAR SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-005-03073300/5379
(Deomangalpur Bhadauri)
|
0503014000NRG24220220240300789
|
22/02/2024
|
RAMESH THAKUR
|
0503014WL038487
|
RAMESH THAKUR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887425983
|
|
MR RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|