|
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-03-014-019-03079100/5137
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098765
|
12/06/2024
|
RAJ KUMAR
|
0503014WL007393
|
RAJ KUMAR
|
00354
|
PUNB0191700
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814204
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/5141
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098768
|
12/06/2024
|
SHOBH NATH SINGH
|
0503014WL007393
|
SHOBH NATH SINGH
|
00354
|
PUNB0191700
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814203
|
|
SHOBH NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2781
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098749
|
12/06/2024
|
HADAIR ALI
|
0503014WL007393
|
HADAIR ALI
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814202
|
|
SADRUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/3309
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098750
|
12/06/2024
|
SHYAM DEV YADAV
|
0503014WL007393
|
SHYAM DEV YADAV
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814205
|
|
MR SHYAM DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/3826
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098751
|
12/06/2024
|
SARITA DEVI
|
0503014WL007393
|
SARITA DEVI
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814206
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/3900
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098752
|
12/06/2024
|
LAKSHMAN YADAV
|
0503014WL007393
|
LAKSHMAN YADAV
|
00415
|
SBIN0006286
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344814208
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/5070
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098753
|
12/06/2024
|
MUNNAR PRASAD
|
0503014WL007393
|
MUNNAR PRASAD
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814212
|
|
MR MUNNAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/5071
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098754
|
12/06/2024
|
SHILA DEVI
|
0503014WL007393
|
SHILA DEVI
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814207
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/5128
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098757
|
12/06/2024
|
SHYAMBABU
|
0503014WL007393
|
SHYAMBABU
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814211
|
|
MR SHYAMBABU SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/5129
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098758
|
12/06/2024
|
SANJU DEVI
|
0503014WL007393
|
SANJU DEVI
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814209
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/5134
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098762
|
12/06/2024
|
RAM ISWAR PANDEY
|
0503014WL007393
|
RAM ISWAR PANDEY
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814201
|
|
MR RAM ISWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/5136
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098764
|
12/06/2024
|
DHIRAJ KUMAR
|
0503014WL007393
|
DHIRAJ KUMAR
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814210
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/5138
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098766
|
12/06/2024
|
MANJU DEVI
|
0503014WL007393
|
MANJU DEVI
|
00415
|
SBIN0006286
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814200
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/5126
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098755
|
12/06/2024
|
TUFAN SINGH
|
0503014WL007393
|
TUFAN SINGH
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814215
|
|
TUFAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/5127
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098756
|
12/06/2024
|
JITENDRA KUMAR
|
0503014WL007393
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814219
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/5130
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098759
|
12/06/2024
|
SIKANDAR KUMAR YADAV
|
0503014WL007393
|
SIKANDAR KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814216
|
|
SIKANDRA KUMAR YADAV S/O SHATRAUDHN YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/5131
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098760
|
12/06/2024
|
SHATRUDHAN YADAV
|
0503014WL007393
|
SHATRUDHAN YADAV
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814217
|
|
SHATRUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/5132
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098761
|
12/06/2024
|
TAHARA KHATUN
|
0503014WL007393
|
TAHARA KHATUN
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814218
|
|
TAHARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/5135
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098763
|
12/06/2024
|
PACHANI DEVI
|
0503014WL007393
|
PACHANI DEVI
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814213
|
|
MRS PACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/5139
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098767
|
12/06/2024
|
DHARMENDRA KUMAR
|
0503014WL007393
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2548
|
2548
|
Processed
|
20/06/2024
|
|
5344814220
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/5142
(Jhauwa Belwania (P))
|
0503014000NRG25120620240098769
|
12/06/2024
|
KAMLESH YADAV
|
0503014WL007393
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
2352
|
2352
|
Processed
|
20/06/2024
|
|
5344814214
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20188
|
20188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53949
|
53949
|
|
|
|
|
|
|
|