|
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-03-014-020-03079200/1251
(Dumari)
|
0503014000NRG25130520240043582
|
13/05/2024
|
BINDA DEVI
|
0503014WL003812
|
BINDA DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227243
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/3155
(Dumari)
|
0503014000NRG25130520240043583
|
13/05/2024
|
RENU DEVI
|
0503014WL003812
|
RENU DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227246
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/3376
(Dumari)
|
0503014000NRG25130520240043584
|
13/05/2024
|
nikki devi
|
0503014WL003812
|
nikki devi
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227259
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079200/4781
(Dumari)
|
0503014000NRG25130520240043585
|
13/05/2024
|
GOPAL SINGH
|
0503014WL003812
|
GOPAL SINGH
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4123227239
|
|
GOPAL SINGH S/O VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079200/4787
(Dumari)
|
0503014000NRG25130520240043586
|
13/05/2024
|
UMRAWTI DEVI
|
0503014WL003812
|
UMRAWTI DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227245
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079200/6593
(Dumari)
|
0503014000NRG25130520240043587
|
13/05/2024
|
ASHOK KUMAR THAKUR
|
0503014WL003812
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0191700
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4123227248
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079200/6598
(Dumari)
|
0503014000NRG25130520240043590
|
13/05/2024
|
UJALA KUMARI
|
0503014WL003812
|
UJALA KUMARI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227242
|
|
UJALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079200/6601
(Dumari)
|
0503014000NRG25130520240043591
|
13/05/2024
|
ANTIM KUMAR SINGH
|
0503014WL003812
|
ANTIM KUMAR SINGH
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123227240
|
|
ANTIM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079200/6602
(Dumari)
|
0503014000NRG25130520240043592
|
13/05/2024
|
RAKHI KUMARI
|
0503014WL003812
|
RAKHI KUMARI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227241
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079200/6604
(Dumari)
|
0503014000NRG25130520240043594
|
13/05/2024
|
LEELAWATI DEVI
|
0503014WL003812
|
LEELAWATI DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227251
|
|
LEELAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079200/6605
(Dumari)
|
0503014000NRG25130520240043595
|
13/05/2024
|
DINESH KUMAR
|
0503014WL003812
|
DINESH KUMAR
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123227253
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079200/6608
(Dumari)
|
0503014000NRG25130520240043596
|
13/05/2024
|
PRAVIN KUMAR
|
0503014WL003812
|
PRAVIN KUMAR
|
00354
|
PUNB0191700
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4123227250
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079200/6612
(Dumari)
|
0503014000NRG25130520240043598
|
13/05/2024
|
ANKIT KUMAR THAKUR
|
0503014WL003812
|
ANKIT KUMAR THAKUR
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123227249
|
|
ANKIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079200/6613
(Dumari)
|
0503014000NRG25130520240043599
|
13/05/2024
|
NITU DEVI
|
0503014WL003812
|
NITU DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227247
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079200/6614
(Dumari)
|
0503014000NRG25130520240043600
|
13/05/2024
|
KUNNU THAKUR
|
0503014WL003812
|
KUNNU THAKUR
|
00354
|
PUNB0191700
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4123227244
|
|
KUNNU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079200/6616
(Dumari)
|
0503014000NRG25130520240043601
|
13/05/2024
|
SONI DEVI
|
0503014WL003812
|
SONI DEVI
|
00354
|
PUNB0191700
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227254
|
|
SONI KUMARI D/O HAREKRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079200/6618
(Dumari)
|
0503014000NRG25130520240043602
|
13/05/2024
|
GIRISH PASWAN
|
0503014WL003812
|
GIRISH PASWAN
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123227252
|
|
GIRISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079200/6595
(Dumari)
|
0503014000NRG25130520240043588
|
13/05/2024
|
PUJA DEVI
|
0503014WL003812
|
PUJA DEVI
|
00415
|
SBIN0006286
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227258
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079200/6596
(Dumari)
|
0503014000NRG25130520240043589
|
13/05/2024
|
RUCHI KUMARI
|
0503014WL003812
|
RUCHI KUMARI
|
00415
|
SBIN0006286
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227256
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079200/6609
(Dumari)
|
0503014000NRG25130520240043597
|
13/05/2024
|
MUNNI DEVI
|
0503014WL003812
|
MUNNI DEVI
|
00415
|
SBIN0006286
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227255
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079200/6603
(Dumari)
|
0503014000NRG25130520240043593
|
13/05/2024
|
PARVATI DEVI
|
0503014WL003812
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123227257
|
|
PARVATI DEVI SITARAMSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53520
|
53520
|
|
|
|
|
|
|
|