|
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-03-014-017-03077600/5059
(Lachhutola Barsingha)
|
0503014000NRG25280520240071423
|
28/05/2024
|
VICKY RAY
|
0503014WL005664
|
VICKY RAY
|
00078
|
CNRB0001710
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289235
|
|
VICKY RAY S/O HARERAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2551
(Lachhutola Barsingha)
|
0503014000NRG25280520240071411
|
28/05/2024
|
RAJMUNI DEVI
|
0503014WL005664
|
RAJMUNI DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289197
|
|
RAJMUNI DEVI W/O LATE JHAGARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/3241
(Lachhutola Barsingha)
|
0503014000NRG25280520240071412
|
28/05/2024
|
MURTI DEVI
|
0503014WL005664
|
MURTI DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289198
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4548
(Lachhutola Barsingha)
|
0503014000NRG25280520240071414
|
28/05/2024
|
SANTOSH KUMAR RAI
|
0503014WL005664
|
SANTOSH KUMAR RAI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289199
|
|
SANTOSH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4550
(Lachhutola Barsingha)
|
0503014000NRG25280520240071415
|
28/05/2024
|
PUNAM DEVI
|
0503014WL005664
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289205
|
|
PUNAM DEVI WO SANTOSH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5042
(Lachhutola Barsingha)
|
0503014000NRG25280520240071418
|
28/05/2024
|
MANISH CHANDRA MISHRA
|
0503014WL005664
|
MANISH CHANDRA MISHRA
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289234
|
|
MANISH CHANDRA MISHRA S/O LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5050
(Lachhutola Barsingha)
|
0503014000NRG25280520240071420
|
28/05/2024
|
UMRAVATI DEVI
|
0503014WL005664
|
UMRAVATI DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289233
|
|
UMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5065
(Lachhutola Barsingha)
|
0503014000NRG25280520240071426
|
28/05/2024
|
REKHA KUMARI
|
0503014WL005664
|
REKHA KUMARI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289207
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5078
(Lachhutola Barsingha)
|
0503014000NRG25280520240071430
|
28/05/2024
|
ABHISHEK KUMAR RAY
|
0503014WL005664
|
ABHISHEK KUMAR RAY
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289206
|
|
Abhishek Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5079
(Lachhutola Barsingha)
|
0503014000NRG25280520240071431
|
28/05/2024
|
SHILA DEVI
|
0503014WL005664
|
SHILA DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289203
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5080
(Lachhutola Barsingha)
|
0503014000NRG25280520240071432
|
28/05/2024
|
KAMESHWAR RAY
|
0503014WL005664
|
KAMESHWAR RAY
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289201
|
|
KAMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5101
(Lachhutola Barsingha)
|
0503014000NRG25280520240071435
|
28/05/2024
|
ATAWARIYA DEVI
|
0503014WL005664
|
ATAWARIYA DEVI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289208
|
|
ATAWARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5203
(Lachhutola Barsingha)
|
0503014000NRG25280520240071442
|
28/05/2024
|
SHILPA KUMARI
|
0503014WL005664
|
SHILPA KUMARI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289204
|
|
SHILPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5206
(Lachhutola Barsingha)
|
0503014000NRG25280520240071443
|
28/05/2024
|
ALOK ANAND MISHRA
|
0503014WL005664
|
ALOK ANAND MISHRA
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289202
|
|
ALOK ANAND MISHRA S/O RAM JI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/5213
(Lachhutola Barsingha)
|
0503014000NRG25280520240071448
|
28/05/2024
|
URMILA DEVI
|
0503014WL005664
|
URMILA DEVI
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
09/06/2024
|
|
4823289200
|
|
URMILA DEVI W/O BALIRAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45435
|
45435
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5051
(Lachhutola Barsingha)
|
0503014000NRG25280520240071421
|
28/05/2024
|
DURGA MISHRA
|
0503014WL005664
|
DURGA MISHRA
|
00415
|
SBIN0012609
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289212
|
|
MRS DURGA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5099
(Lachhutola Barsingha)
|
0503014000NRG25280520240071433
|
28/05/2024
|
GIRAJA DEVI
|
0503014WL005664
|
GIRAJA DEVI
|
00415
|
SBIN0012609
|
3262
|
3262
|
Rejected
|
08/06/2024
|
|
4823289209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5100
(Lachhutola Barsingha)
|
0503014000NRG25280520240071434
|
28/05/2024
|
RANGNATH YADAV
|
0503014WL005664
|
RANGNATH YADAV
|
00415
|
SBIN0012609
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289211
|
|
RANG NATH YADAV S/O SOMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5112
(Lachhutola Barsingha)
|
0503014000NRG25280520240071437
|
28/05/2024
|
ROHIT RAY
|
0503014WL005664
|
ROHIT RAY
|
00415
|
SBIN0012609
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289213
|
|
Rohit Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/5211
(Lachhutola Barsingha)
|
0503014000NRG25280520240071445
|
28/05/2024
|
RITA DEVI
|
0503014WL005664
|
RITA DEVI
|
00415
|
SBIN0012609
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289210
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/2182
(Lachhutola Barsingha)
|
0503014000NRG25280520240071410
|
28/05/2024
|
PRITI KUMARI
|
0503014WL005664
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289221
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/4543
(Lachhutola Barsingha)
|
0503014000NRG25280520240071413
|
28/05/2024
|
LALMUNI DEVI
|
0503014WL005664
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289217
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/4551
(Lachhutola Barsingha)
|
0503014000NRG25280520240071416
|
28/05/2024
|
BALIRAM RAY
|
0503014WL005664
|
BALIRAM RAY
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289215
|
|
BALIRAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/5055
(Lachhutola Barsingha)
|
0503014000NRG25280520240071422
|
28/05/2024
|
MANOJ YADAV
|
0503014WL005664
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289218
|
|
MANOJ YADAV S/O MUNI LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5103
(Lachhutola Barsingha)
|
0503014000NRG25280520240071436
|
28/05/2024
|
ANKIT KUMAR RAY
|
0503014WL005664
|
ANKIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289220
|
|
ANKIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/5207
(Lachhutola Barsingha)
|
0503014000NRG25280520240071444
|
28/05/2024
|
RAKESH RAY
|
0503014WL005664
|
RAKESH RAY
|
00696
|
PUNB0MBGB06
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4823289219
|
|
RAKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-017-03082400/4544
(Lachhutola Barsingha)
|
0503014000NRG25280520240071446
|
28/05/2024
|
ARUN KUMAR RAI
|
0503014WL005664
|
ARUN KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289214
|
|
ARUN KUMAR RAI S/O RAJDEO RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03082400/5212
(Lachhutola Barsingha)
|
0503014000NRG25280520240071447
|
28/05/2024
|
UMAPATI DEVI
|
0503014WL005664
|
UMAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3029
|
3029
|
Processed
|
09/06/2024
|
|
4823289216
|
|
UMAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25630
|
25630
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-017-03077600/5038
(Lachhutola Barsingha)
|
0503014000NRG25280520240071417
|
28/05/2024
|
JHUNIYA DEVI
|
0503014WL005664
|
JHUNIYA DEVI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289230
|
|
JHUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03077600/5045
(Lachhutola Barsingha)
|
0503014000NRG25280520240071419
|
28/05/2024
|
POONAM KUMARI
|
0503014WL005664
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289229
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03077600/5063
(Lachhutola Barsingha)
|
0503014000NRG25280520240071424
|
28/05/2024
|
RAVINDRA RAI
|
0503014WL005664
|
RAVINDRA RAI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289228
|
|
Ravindra Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAHPUR
|
BH-03-014-017-03077600/5064
(Lachhutola Barsingha)
|
0503014000NRG25280520240071425
|
28/05/2024
|
MAYA DEVI
|
0503014WL005664
|
MAYA DEVI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289222
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-017-03077600/5066
(Lachhutola Barsingha)
|
0503014000NRG25280520240071427
|
28/05/2024
|
NIRMALA DEVI
|
0503014WL005664
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
09/06/2024
|
|
4823289232
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-017-03077600/5067
(Lachhutola Barsingha)
|
0503014000NRG25280520240071428
|
28/05/2024
|
PINKI DEVI
|
0503014WL005664
|
PINKI DEVI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289224
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SHAHPUR
|
BH-03-014-017-03077600/5069
(Lachhutola Barsingha)
|
0503014000NRG25280520240071429
|
28/05/2024
|
SURENDRA RAY
|
0503014WL005664
|
SURENDRA RAY
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289225
|
|
Surendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SHAHPUR
|
BH-03-014-017-03077600/5199
(Lachhutola Barsingha)
|
0503014000NRG25280520240071438
|
28/05/2024
|
SUSHIL KUMAR RAY
|
0503014WL005664
|
SUSHIL KUMAR RAY
|
00703
|
AIRP0000001
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4823289227
|
|
Sushil Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SHAHPUR
|
BH-03-014-017-03077600/5200
(Lachhutola Barsingha)
|
0503014000NRG25280520240071439
|
28/05/2024
|
SHIVAJI RAI
|
0503014WL005664
|
SHIVAJI RAI
|
00703
|
AIRP0000001
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4823289226
|
|
Shivaji Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAHPUR
|
BH-03-014-017-03077600/5201
(Lachhutola Barsingha)
|
0503014000NRG25280520240071440
|
28/05/2024
|
RITU RAI
|
0503014WL005664
|
RITU RAI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4823289231
|
|
Ritu Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SHAHPUR
|
BH-03-014-017-03077600/5202
(Lachhutola Barsingha)
|
0503014000NRG25280520240071441
|
28/05/2024
|
CHITRANJAN KUMAR RAY
|
0503014WL005664
|
CHITRANJAN KUMAR RAY
|
00703
|
AIRP0000001
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4823289223
|
|
Chitranjan Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35183
|
35183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125820
|
125820
|
|
|
|
|
|
|
|