|
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-03-014-010-03082100/2008
(Damodarpur)
|
0503014000NRG24170520230048389
|
17/05/2023
|
SANTOSH KUMAR SAHA
|
0503014WL004704
|
SANTOSH KUMAR SAHA
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110555
|
|
SANTOSH KUMAR SAH S/O CHANDRAMAJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/2190
(Damodarpur)
|
0503014000NRG24170520230048391
|
17/05/2023
|
KIRAN DEVI
|
0503014WL004704
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753110569
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/2593
(Damodarpur)
|
0503014000NRG24170520230048394
|
17/05/2023
|
VIMALA DEVI
|
0503014WL004704
|
VIMALA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110571
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/2594
(Damodarpur)
|
0503014000NRG24170520230048395
|
17/05/2023
|
VISHAL BIN
|
0503014WL004704
|
VISHAL BIN
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110575
|
|
VISHAL BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/2602
(Damodarpur)
|
0503014000NRG24170520230048397
|
17/05/2023
|
DEMANI DEVI
|
0503014WL004704
|
DEMANI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110560
|
|
DEMANI DEVI W/O AMARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/2603
(Damodarpur)
|
0503014000NRG24170520230048398
|
17/05/2023
|
HIMANSHU KUMAR RAI
|
0503014WL004704
|
HIMANSHU KUMAR RAI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110557
|
|
HIMANSHU RAI S/O DEVENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/2604
(Damodarpur)
|
0503014000NRG24170520230048399
|
17/05/2023
|
INDU DEVI
|
0503014WL004704
|
INDU DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110572
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/2605
(Damodarpur)
|
0503014000NRG24170520230048400
|
17/05/2023
|
VINOD RAY
|
0503014WL004704
|
VINOD RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110554
|
|
BINOD RAY S/O KEDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/2606
(Damodarpur)
|
0503014000NRG24170520230048401
|
17/05/2023
|
RINKI KUMARI
|
0503014WL004704
|
RINKI KUMARI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110563
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/2608
(Damodarpur)
|
0503014000NRG24170520230048402
|
17/05/2023
|
KIRAN DEVI
|
0503014WL004704
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110573
|
|
KIRAN DEVI SHIV KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/2610
(Damodarpur)
|
0503014000NRG24170520230048404
|
17/05/2023
|
SANTOSH KUMAR KUMAHR
|
0503014WL004704
|
SANTOSH KUMAR KUMAHR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Rejected
|
20/05/2023
|
|
1753110561
|
Account closed
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082100/2611
(Damodarpur)
|
0503014000NRG24170520230048405
|
17/05/2023
|
PARTIMA DEVI
|
0503014WL004704
|
PARTIMA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110562
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082100/2612
(Damodarpur)
|
0503014000NRG24170520230048406
|
17/05/2023
|
ANISH KUMAR RAY
|
0503014WL004704
|
ANISH KUMAR RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110558
|
|
ANISH KUMAR RAI S/O AVDHESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082100/5124
(Damodarpur)
|
0503014000NRG24170520230048408
|
17/05/2023
|
RAMPRASAD RAM
|
0503014WL004704
|
RAMPRASAD RAM
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110556
|
|
RAM PRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-010-03082200/1743
(Damodarpur)
|
0503014000NRG24170520230048410
|
17/05/2023
|
JANKI DEVI
|
0503014WL004704
|
JANKI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110567
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-010-03082200/1743
(Damodarpur)
|
0503014000NRG24170520230048409
|
17/05/2023
|
KISAN BIN
|
0503014WL004704
|
KISAN BIN
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110568
|
|
KISAN BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-010-03082200/2595
(Damodarpur)
|
0503014000NRG24170520230048411
|
17/05/2023
|
INDRAWATI DEVI
|
0503014WL004704
|
INDRAWATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110566
|
|
INDIRWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-010-03082200/2596
(Damodarpur)
|
0503014000NRG24170520230048412
|
17/05/2023
|
SHANTI KUMARI
|
0503014WL004704
|
SHANTI KUMARI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110559
|
|
SHANTI KUMARI D/O CHANDRIKA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-010-03082200/2597
(Damodarpur)
|
0503014000NRG24170520230048413
|
17/05/2023
|
ANIL BEEN
|
0503014WL004704
|
ANIL BEEN
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110570
|
|
ANIL BEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-010-03082200/2598
(Damodarpur)
|
0503014000NRG24170520230048414
|
17/05/2023
|
URMILA DEVI
|
0503014WL004704
|
URMILA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110565
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-010-03082200/2601
(Damodarpur)
|
0503014000NRG24170520230048415
|
17/05/2023
|
ISHWARI DEVI
|
0503014WL004704
|
ISHWARI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110564
|
|
ESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-010-03082200/4026
(Damodarpur)
|
0503014000NRG24170520230048417
|
17/05/2023
|
RITU DEVI
|
0503014WL004704
|
RITU DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753110574
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-010-03082100/2191
(Damodarpur)
|
0503014000NRG24170520230048392
|
17/05/2023
|
SATENDRA KUMAR YADAV
|
0503014WL004704
|
SATENDRA KUMAR YADAV
|
00415
|
SBIN0002864
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753110576
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-010-03082100/2609
(Damodarpur)
|
0503014000NRG24170520230048403
|
17/05/2023
|
RINKU DEVI
|
0503014WL004704
|
RINKU DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110577
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-010-03081700/4066
(Damodarpur)
|
0503014000NRG24170520230048388
|
17/05/2023
|
RAJAN KUMAR SAH
|
0503014WL004704
|
RAJAN KUMAR SAH
|
00468
|
UBIN0576239
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753110579
|
|
RAJAN KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-010-03082200/2607
(Damodarpur)
|
0503014000NRG24170520230048416
|
17/05/2023
|
VIDYASAGAR VIN
|
0503014WL004704
|
VIDYASAGAR VIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753110578
|
|
VIDYASAGAR VIN W/O RIKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|