|
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-03-014-015-03078400/4181
(Karga)
|
0503014000NRG25040520240030770
|
04/05/2024
|
GOLU PANDEY
|
0503014WL002619
|
GOLU PANDEY
|
00045
|
BARB0BEHEAX
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094119
|
|
MR SHASHI RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/4182
(Karga)
|
0503014000NRG25040520240030771
|
04/05/2024
|
GANESH SHARMA
|
0503014WL002619
|
GANESH SHARMA
|
00045
|
BARB0BEHEAX
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3861094118
|
|
GANESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/4078
(Karga)
|
0503014000NRG25040520240030765
|
04/05/2024
|
HIRA LAL OJHA
|
0503014WL002619
|
HIRA LAL OJHA
|
00354
|
PUNB0089900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094077
|
|
HIRA LAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/3652
(Karga)
|
0503014000NRG25040520240030754
|
04/05/2024
|
BIKASH KUMAR SHARMA
|
0503014WL002619
|
BIKASH KUMAR SHARMA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094089
|
|
VIKASH KUMAR SHARMA S/O PASHUPATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/4049
(Karga)
|
0503014000NRG25040520240030758
|
04/05/2024
|
SHIVNARAYAN OJHA
|
0503014WL002619
|
SHIVNARAYAN OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094080
|
|
SHIVNARAYAN OJHA SO SHIVDHAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/4063
(Karga)
|
0503014000NRG25040520240030761
|
04/05/2024
|
TIMIL GOND
|
0503014WL002619
|
TIMIL GOND
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094096
|
|
TIMIL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/4077
(Karga)
|
0503014000NRG25040520240030764
|
04/05/2024
|
SUMIT KUMAR OJHA
|
0503014WL002619
|
SUMIT KUMAR OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094079
|
|
SUMIT KUMAR OJHA S/O HIRALAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/4087
(Karga)
|
0503014000NRG25040520240030766
|
04/05/2024
|
BISHNU OJHA
|
0503014WL002619
|
BISHNU OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094083
|
|
BISHNU OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/4178
(Karga)
|
0503014000NRG25040520240030767
|
04/05/2024
|
RITESH KUMAR OJHA
|
0503014WL002619
|
RITESH KUMAR OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094090
|
|
RITESH KUMAR OJHA S/O JAY PRAKASH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/4179
(Karga)
|
0503014000NRG25040520240030768
|
04/05/2024
|
ROHIT KUMAR OJHA
|
0503014WL002619
|
ROHIT KUMAR OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094081
|
|
ROHIT KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/4180
(Karga)
|
0503014000NRG25040520240030769
|
04/05/2024
|
SEEMA DEVI
|
0503014WL002619
|
SEEMA DEVI
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094082
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/4186
(Karga)
|
0503014000NRG25040520240030775
|
04/05/2024
|
MO INTIYAJ
|
0503014WL002619
|
MO INTIYAJ
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094095
|
|
MO INTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/4188
(Karga)
|
0503014000NRG25040520240030776
|
04/05/2024
|
MD DILSHAD
|
0503014WL002619
|
MD DILSHAD
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094091
|
|
MD.DILSHAD S/O MD.NASARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/4193
(Karga)
|
0503014000NRG25040520240030781
|
04/05/2024
|
RABINA KHATUN
|
0503014WL002619
|
RABINA KHATUN
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094088
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/4194
(Karga)
|
0503014000NRG25040520240030782
|
04/05/2024
|
HUSNA BEGAM
|
0503014WL002619
|
HUSNA BEGAM
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094094
|
|
HUSNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/4195
(Karga)
|
0503014000NRG25040520240030783
|
04/05/2024
|
MD JAFFAR
|
0503014WL002619
|
MD JAFFAR
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094097
|
|
MD JAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/4197
(Karga)
|
0503014000NRG25040520240030785
|
04/05/2024
|
NARGIS KHATUN
|
0503014WL002619
|
NARGIS KHATUN
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094085
|
|
NARGIS KHATOON D/O JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/4198
(Karga)
|
0503014000NRG25040520240030786
|
04/05/2024
|
SHAKILA KHATUN
|
0503014WL002619
|
SHAKILA KHATUN
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094092
|
|
SHAKILA KHATOON W/O JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/4199
(Karga)
|
0503014000NRG25040520240030787
|
04/05/2024
|
MD SARFARAJ
|
0503014WL002619
|
MD SARFARAJ
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094087
|
|
MD SARGRAJ S/O MD JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/4203
(Karga)
|
0503014000NRG25040520240030790
|
04/05/2024
|
RUKSHANA KHATUN
|
0503014WL002619
|
RUKSHANA KHATUN
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094084
|
|
RUKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078400/4204
(Karga)
|
0503014000NRG25040520240030791
|
04/05/2024
|
AJAMERI BIBI
|
0503014WL002619
|
AJAMERI BIBI
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094093
|
|
MRS AJMERI VIVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078400/4205
(Karga)
|
0503014000NRG25040520240030792
|
04/05/2024
|
SHAKILA KHATUN
|
0503014WL002619
|
SHAKILA KHATUN
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094098
|
|
SHAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-015-03078400/4207
(Karga)
|
0503014000NRG25040520240030793
|
04/05/2024
|
MD ALTAF ANSARI
|
0503014WL002619
|
MD ALTAF ANSARI
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094086
|
|
MD ALTAF ANSARI SO MD NAIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-015-03078400/711
(Karga)
|
0503014000NRG25040520240030794
|
04/05/2024
|
JAYPRAKASH OJHA
|
0503014WL002619
|
JAYPRAKASH OJHA
|
00354
|
PUNB0192900
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094078
|
|
JAI PRAKASH OJHA SO TAPINATH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-015-03078400/2517
(Karga)
|
0503014000NRG25040520240030749
|
04/05/2024
|
VINOD GOND
|
0503014WL002619
|
VINOD GOND
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094101
|
|
MR BINOD GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-015-03078400/2518
(Karga)
|
0503014000NRG25040520240030750
|
04/05/2024
|
DHANKESHARI DEVI
|
0503014WL002619
|
DHANKESHARI DEVI
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094121
|
|
DHAN KESHRI DEVI W/O TINIL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-015-03078400/2761
(Karga)
|
0503014000NRG25040520240030751
|
04/05/2024
|
PASHUPATI SHARMA
|
0503014WL002619
|
PASHUPATI SHARMA
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094100
|
|
MR PASHUPATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-015-03078400/2962
(Karga)
|
0503014000NRG25040520240030752
|
04/05/2024
|
URMILA DEVI
|
0503014WL002619
|
URMILA DEVI
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094102
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-015-03078400/3265
(Karga)
|
0503014000NRG25040520240030753
|
04/05/2024
|
UMESH GOND
|
0503014WL002619
|
UMESH GOND
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094099
|
|
MR UMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-015-03078400/4041
(Karga)
|
0503014000NRG25040520240030757
|
04/05/2024
|
DURGAVATI DEVI
|
0503014WL002619
|
DURGAVATI DEVI
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094105
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-015-03078400/4050
(Karga)
|
0503014000NRG25040520240030759
|
04/05/2024
|
PRIYANKA DEVI
|
0503014WL002619
|
PRIYANKA DEVI
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094106
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-015-03078400/4184
(Karga)
|
0503014000NRG25040520240030773
|
04/05/2024
|
MANOJ KUMAR OJHA
|
0503014WL002619
|
MANOJ KUMAR OJHA
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094107
|
|
MANOJ KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-015-03078400/4190
(Karga)
|
0503014000NRG25040520240030778
|
04/05/2024
|
SAYRA BANO
|
0503014WL002619
|
SAYRA BANO
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094108
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
BH-03-014-015-03078400/4191
(Karga)
|
0503014000NRG25040520240030779
|
04/05/2024
|
JUHI BEGAM
|
0503014WL002619
|
JUHI BEGAM
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094104
|
|
MRS JUHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
BH-03-014-015-03078400/4192
(Karga)
|
0503014000NRG25040520240030780
|
04/05/2024
|
NURJAHA KHATUN
|
0503014WL002619
|
NURJAHA KHATUN
|
00415
|
SBIN0006286
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094103
|
|
MISS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
BH-03-014-015-03078400/3654
(Karga)
|
0503014000NRG25040520240030755
|
04/05/2024
|
UJALA KUMARI
|
0503014WL002619
|
UJALA KUMARI
|
00468
|
UBIN0576239
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094117
|
|
UJALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
BH-03-014-015-03078400/3705
(Karga)
|
0503014000NRG25040520240030756
|
04/05/2024
|
RAGHURANJAN PANDEY
|
0503014WL002619
|
RAGHURANJAN PANDEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094115
|
|
RAGHURANJAN PANDEY S/O KAMESHVAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHPUR
|
BH-03-014-015-03078400/4059
(Karga)
|
0503014000NRG25040520240030760
|
04/05/2024
|
URMILA DEVI
|
0503014WL002619
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094110
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-015-03078400/4183
(Karga)
|
0503014000NRG25040520240030772
|
04/05/2024
|
SADHANA KUMARI
|
0503014WL002619
|
SADHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094111
|
|
SADHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-015-03078400/4185
(Karga)
|
0503014000NRG25040520240030774
|
04/05/2024
|
KHUSHBOO KHATOON
|
0503014WL002619
|
KHUSHBOO KHATOON
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094109
|
|
KHUSHBO KHATUN D/O JALALUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SHAHPUR
|
BH-03-014-015-03078400/4189
(Karga)
|
0503014000NRG25040520240030777
|
04/05/2024
|
MOHAMAD JABIR ANSARI
|
0503014WL002619
|
MOHAMAD JABIR ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094112
|
|
MOHAMAD JABIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-015-03078400/4196
(Karga)
|
0503014000NRG25040520240030784
|
04/05/2024
|
MD IZAZ AHMAD
|
0503014WL002619
|
MD IZAZ AHMAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094116
|
|
MD IZAZ AHMED S/O LATE MD.GYSUDDIN
|
UCO BANK(607066)
|
|
43
|
SHAHPUR
|
BH-03-014-015-03078400/4201
(Karga)
|
0503014000NRG25040520240030788
|
04/05/2024
|
JARINA KHATOON
|
0503014WL002619
|
JARINA KHATOON
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094114
|
|
JARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-015-03078400/4202
(Karga)
|
0503014000NRG25040520240030789
|
04/05/2024
|
MD FARID
|
0503014WL002619
|
MD FARID
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094113
|
|
MR MD FARID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
45
|
SHAHPUR
|
BH-03-014-015-03078400/4064
(Karga)
|
0503014000NRG25040520240030762
|
04/05/2024
|
SHUNIL KUMAR GOND
|
0503014WL002619
|
SHUNIL KUMAR GOND
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094122
|
|
SUNIL KUMAR GOND S/O MISI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
BH-03-014-015-03078400/4065
(Karga)
|
0503014000NRG25040520240030763
|
04/05/2024
|
KUSUM DEVI
|
0503014WL002619
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3861094120
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|