|
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-03-014-019-03079100/1697
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174771
|
07/07/2023
|
HARENDRA PRASHAD
|
0503014WL012116
|
HARENDRA PRASHAD
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541736
|
|
HARENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2378
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174774
|
07/07/2023
|
MINA DEVI
|
0503014WL012116
|
MINA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541733
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/3880
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174777
|
07/07/2023
|
RAVINDRA PRASAD
|
0503014WL012116
|
RAVINDRA PRASAD
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541728
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/3894
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174778
|
07/07/2023
|
MD MANSUR ALAM
|
0503014WL012116
|
MD MANSUR ALAM
|
00415
|
SBIN0006286
|
228
|
228
|
Processed
|
02/09/2023
|
|
5081541735
|
|
MR MD MANSUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/4121
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174779
|
07/07/2023
|
BIMLA DEVI
|
0503014WL012116
|
BIMLA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541731
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/4126
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174780
|
07/07/2023
|
SIKANDAR KUMAR SINGH
|
0503014WL012116
|
SIKANDAR KUMAR SINGH
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541740
|
|
SIKANDAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/4136
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174787
|
07/07/2023
|
RAMESH KUMAR GOND
|
0503014WL012116
|
RAMESH KUMAR GOND
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541732
|
|
RAMESH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/4524
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174788
|
07/07/2023
|
RENU DEVI
|
0503014WL012116
|
RENU DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541739
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4526
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174789
|
07/07/2023
|
GUDIYA DEVI
|
0503014WL012116
|
GUDIYA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541737
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4533
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174790
|
07/07/2023
|
LALITA DEVI
|
0503014WL012116
|
LALITA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541738
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4534
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174791
|
07/07/2023
|
CHINTA DEVI
|
0503014WL012116
|
CHINTA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541741
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4549
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174792
|
07/07/2023
|
DINESH SINGH
|
0503014WL012116
|
DINESH SINGH
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541729
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4610
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174794
|
07/07/2023
|
MADAN KUMAR GOND
|
0503014WL012116
|
MADAN KUMAR GOND
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541734
|
|
MR MADAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4819
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174797
|
07/07/2023
|
ARJUN GOND
|
0503014WL012116
|
ARJUN GOND
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541742
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4820
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174798
|
07/07/2023
|
AADITYA KUMAR GOND
|
0503014WL012116
|
AADITYA KUMAR GOND
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541718
|
|
AADITYA KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/1998
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174772
|
07/07/2023
|
ANITA DEVI
|
0503014WL012116
|
ANITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541730
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/2379
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174775
|
07/07/2023
|
NILESH SINGH
|
0503014WL012116
|
NILESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541726
|
|
MR NILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/3191
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174776
|
07/07/2023
|
INDU DEVI
|
0503014WL012116
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541723
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/4127
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174781
|
07/07/2023
|
SANJAY GOND
|
0503014WL012116
|
SANJAY GOND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541722
|
|
SANJAY GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/4131
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174782
|
07/07/2023
|
BUDHIYA DEVI
|
0503014WL012116
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541727
|
|
MR BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/4132
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174783
|
07/07/2023
|
PANKAJ KUMAR PANDEY
|
0503014WL012116
|
PANKAJ KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5081541725
|
|
PANKAJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-019-03079100/4133
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174785
|
07/07/2023
|
BIDYAWATI DEVI SINGH
|
0503014WL012116
|
BIDYAWATI DEVI SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541721
|
|
MRS BIDYAWATIDEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-019-03079100/4133
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174784
|
07/07/2023
|
RADHEY SHYAM SINGH
|
0503014WL012116
|
RADHEY SHYAM SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541720
|
|
RADHEY SHYAM SINGH
|
UCO BANK(607066)
|
|
24
|
SHAHPUR
|
BH-03-014-019-03079100/4135
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174786
|
07/07/2023
|
PREMKANT PANDEY
|
0503014WL012116
|
PREMKANT PANDEY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5081541724
|
|
PREMKANT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-019-03079100/4602
(Jhauwa Belwania (P))
|
0503014000NRG24070720230174793
|
07/07/2023
|
LALAN RAJAK
|
0503014WL012116
|
LALAN RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081541719
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|