|
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-03-014-006-03073500/1774
(Sarna)
|
0503014000NRG25060620240086386
|
06/06/2024
|
AMRESH KUMAR SINGH
|
0503014WL006601
|
AMRESH KUMAR SINGH
|
00078
|
CNRB0001710
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514034
|
|
Mr. SAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/1030
(Sarna)
|
0503014000NRG25060620240086444
|
06/06/2024
|
KRISHNA KUMAR SINGH
|
0503014WL006603
|
KRISHNA KUMAR SINGH
|
00089
|
CBIN0284549
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514055
|
|
Mr. KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/1097
(Sarna)
|
0503014000NRG25060620240086471
|
06/06/2024
|
UPENDRA SINGH
|
0503014WL006605
|
UPENDRA SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514054
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/1099
(Sarna)
|
0503014000NRG25060620240086472
|
06/06/2024
|
DHARMENDRA SINGH
|
0503014WL006605
|
DHARMENDRA SINGH
|
00089
|
CBIN0284549
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514040
|
|
Mr. DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/1772
(Sarna)
|
0503014000NRG25060620240086385
|
06/06/2024
|
RAMTAPASYA SINGH
|
0503014WL006601
|
RAMTAPASYA SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514039
|
|
Mr. RAM TAPASYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/1775
(Sarna)
|
0503014000NRG25060620240086387
|
06/06/2024
|
ATUL SINGH
|
0503014WL006601
|
ATUL SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514038
|
|
Ms. ATUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/2187
(Sarna)
|
0503014000NRG25060620240086477
|
06/06/2024
|
ANIL KUMAR YADAV
|
0503014WL006606
|
ANIL KUMAR YADAV
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514041
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/2249
(Sarna)
|
0503014000NRG25060620240086439
|
06/06/2024
|
SHANKAR RAY
|
0503014WL006602
|
SHANKAR RAY
|
00089
|
CBIN0284549
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514036
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/2250
(Sarna)
|
0503014000NRG25060620240086440
|
06/06/2024
|
PRAHLAD SINGH
|
0503014WL006602
|
PRAHLAD SINGH
|
00089
|
CBIN0284549
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514035
|
|
Mr. PRAHLAD . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/2254
(Sarna)
|
0503014000NRG25060620240086448
|
06/06/2024
|
SARABJEET SINGH
|
0503014WL006603
|
SARABJEET SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514037
|
|
Mr. SARVAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/297
(Sarna)
|
0503014000NRG25060620240086476
|
06/06/2024
|
NARWADRSHAVAR SINGH
|
0503014WL006605
|
NARWADRSHAVAR SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514056
|
|
NARWADESHAVARSINGHSOJAGARN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/1037
(Sarna)
|
0503014000NRG25060620240086438
|
06/06/2024
|
SHIVJI SINGH
|
0503014WL006602
|
SHIVJI SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514033
|
|
SHIVAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-006-03073500/1124
(Sarna)
|
0503014000NRG25060620240086473
|
06/06/2024
|
SURYA KUMAR SINGH
|
0503014WL006605
|
SURYA KUMAR SINGH
|
00354
|
PUNB0089900
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514057
|
|
SURYAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-006-03073500/1771
(Sarna)
|
0503014000NRG25060620240086384
|
06/06/2024
|
DASRATH SINGH
|
0503014WL006601
|
DASRATH SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514032
|
|
DASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-006-03073500/1959
(Sarna)
|
0503014000NRG25060620240086446
|
06/06/2024
|
CHANDAN KUMAR SINGH
|
0503014WL006603
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0089900
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514046
|
|
CHANDANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-006-03073500/2252
(Sarna)
|
0503014000NRG25060620240086441
|
06/06/2024
|
AJIT KUMAR SINGH
|
0503014WL006602
|
AJIT KUMAR SINGH
|
00354
|
PUNB0089900
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514058
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-006-03073500/763
(Sarna)
|
0503014000NRG25060620240086389
|
06/06/2024
|
SHIV SHANKAR SINGH
|
0503014WL006601
|
SHIV SHANKAR SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514059
|
|
SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-006-03073500/2358
(Sarna)
|
0503014000NRG25060620240086479
|
06/06/2024
|
SACHIND NAND YADAV
|
0503014WL006606
|
SACHIND NAND YADAV
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514042
|
|
SACHIDA NAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-006-03073500/1852
(Sarna)
|
0503014000NRG25060620240086445
|
06/06/2024
|
SUDHIR KUMAR SINGH
|
0503014WL006603
|
SUDHIR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514053
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAHPUR
|
BH-03-014-006-03073500/214
(Sarna)
|
0503014000NRG25060620240086447
|
06/06/2024
|
INDU DEVI
|
0503014WL006603
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514045
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-006-03073500/2248
(Sarna)
|
0503014000NRG25060620240086474
|
06/06/2024
|
SHIVANAND SINGH
|
0503014WL006605
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514050
|
|
SHIVA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-006-03073500/2251
(Sarna)
|
0503014000NRG25060620240086388
|
06/06/2024
|
KALAWATI DEVI
|
0503014WL006601
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
12/06/2024
|
|
4924514051
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-006-03073500/2253
(Sarna)
|
0503014000NRG25060620240086442
|
06/06/2024
|
RAM PRAVESH SINGH
|
0503014WL006602
|
RAM PRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514048
|
|
RAM PRAVESH SINGH S O JOGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-006-03073500/2261
(Sarna)
|
0503014000NRG25060620240086443
|
06/06/2024
|
RAM NARAYAN SINGH
|
0503014WL006602
|
RAM NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514049
|
|
RAMNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-006-03073500/2335
(Sarna)
|
0503014000NRG25060620240086478
|
06/06/2024
|
SHARDHA DEVI
|
0503014WL006606
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514047
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-006-03073500/2344
(Sarna)
|
0503014000NRG25060620240086475
|
06/06/2024
|
VIJAY KUMAR
|
0503014WL006605
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514052
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-006-03073500/2369
(Sarna)
|
0503014000NRG25060620240086480
|
06/06/2024
|
JAYRAM SINGH
|
0503014WL006606
|
JAYRAM SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4924514044
|
|
JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-006-03073500/884
(Sarna)
|
0503014000NRG25060620240086449
|
06/06/2024
|
KAMESHWAR SINGH
|
0503014WL006603
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
12/06/2024
|
|
4924514043
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|