|
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-03-014-016-03077900/1788
(Gara)
|
0503014000NRG25250520240067380
|
25/05/2024
|
VIJAY KUMAR THAKUR
|
0503014WL005332
|
VIJAY KUMAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613231
|
|
VIJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/1800
(Gara)
|
0503014000NRG25250520240067381
|
25/05/2024
|
KHUSHUBUN BEGAM
|
0503014WL005332
|
KHUSHUBUN BEGAM
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613242
|
|
KHUSHUBAN BEGAM W/O ABUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1806
(Gara)
|
0503014000NRG25250520240067382
|
25/05/2024
|
PUNAM DEVI
|
0503014WL005332
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613257
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1839
(Gara)
|
0503014000NRG25250520240067383
|
25/05/2024
|
KAMLESH KUMAR THAKUR
|
0503014WL005332
|
KAMLESH KUMAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613230
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/1840
(Gara)
|
0503014000NRG25250520240067384
|
25/05/2024
|
PANKAJ KUMAR THAKUR
|
0503014WL005332
|
PANKAJ KUMAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613241
|
|
PANKAJ THAKUR S/O KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2903
(Gara)
|
0503014000NRG25250520240067386
|
25/05/2024
|
VIKASH KUMAR YADAV
|
0503014WL005332
|
VIKASH KUMAR YADAV
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613255
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2906
(Gara)
|
0503014000NRG25250520240067388
|
25/05/2024
|
VINA DEVI
|
0503014WL005332
|
VINA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613239
|
|
SACHITANANDAN THAKUR S/O RAGHUNATH THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2914
(Gara)
|
0503014000NRG25250520240067391
|
25/05/2024
|
BRAJESH THAKUR
|
0503014WL005332
|
BRAJESH THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Rejected
|
08/06/2024
|
|
4823613237
|
Participant not mapped to the product
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2915
(Gara)
|
0503014000NRG25250520240067392
|
25/05/2024
|
AKSHYAVAR THAKUR
|
0503014WL005332
|
AKSHYAVAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613246
|
|
AKSHYAVAR THAKUR S/O JAYRAM YHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2922
(Gara)
|
0503014000NRG25250520240067398
|
25/05/2024
|
JAY KUMAR YADAV
|
0503014WL005332
|
JAY KUMAR YADAV
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613248
|
|
JAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3176
(Gara)
|
0503014000NRG25250520240067399
|
25/05/2024
|
DULARIYA DEVI
|
0503014WL005332
|
DULARIYA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613270
|
|
DULARIYA DEVI W/O VINAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3177
(Gara)
|
0503014000NRG25250520240067400
|
25/05/2024
|
MITHUN THAKUR
|
0503014WL005332
|
MITHUN THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613262
|
|
MITHUN THAKUR S/O VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3178
(Gara)
|
0503014000NRG25250520240067401
|
25/05/2024
|
USHA DEVI
|
0503014WL005332
|
USHA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613244
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3179
(Gara)
|
0503014000NRG25250520240067402
|
25/05/2024
|
HRIDYASHANKAR THAKUR
|
0503014WL005332
|
HRIDYASHANKAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613234
|
|
HRIDAYA SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3180
(Gara)
|
0503014000NRG25250520240067403
|
25/05/2024
|
PUNAM DEVI
|
0503014WL005332
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613266
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3181
(Gara)
|
0503014000NRG25250520240067404
|
25/05/2024
|
SHAIL KUMARI
|
0503014WL005332
|
SHAIL KUMARI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613264
|
|
SHAIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3182
(Gara)
|
0503014000NRG25250520240067405
|
25/05/2024
|
GUDIYA DEVI
|
0503014WL005332
|
GUDIYA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613261
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3183
(Gara)
|
0503014000NRG25250520240067406
|
25/05/2024
|
LALAMUNI DEVI
|
0503014WL005332
|
LALAMUNI DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613268
|
|
LALAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3184
(Gara)
|
0503014000NRG25250520240067407
|
25/05/2024
|
URMILA KUNWAR
|
0503014WL005332
|
URMILA KUNWAR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613238
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3185
(Gara)
|
0503014000NRG25250520240067408
|
25/05/2024
|
ANKITA KUMARI
|
0503014WL005332
|
ANKITA KUMARI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613240
|
|
ANKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3186
(Gara)
|
0503014000NRG25250520240067409
|
25/05/2024
|
PRAMANS YADAV
|
0503014WL005332
|
PRAMANS YADAV
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613245
|
|
PRAMANS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3187
(Gara)
|
0503014000NRG25250520240067410
|
25/05/2024
|
PANPATIYA DEVI
|
0503014WL005332
|
PANPATIYA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613259
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3191
(Gara)
|
0503014000NRG25250520240067413
|
25/05/2024
|
KAMLA DEVI
|
0503014WL005332
|
KAMLA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613265
|
|
KAMALA DEVI WO BHANDAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3193
(Gara)
|
0503014000NRG25250520240067415
|
25/05/2024
|
ANISH THAKUR
|
0503014WL005332
|
ANISH THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613243
|
|
ANISH KUMAR THAKUR S/O SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3194
(Gara)
|
0503014000NRG25250520240067416
|
25/05/2024
|
MADHURI DEVI
|
0503014WL005332
|
MADHURI DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613263
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3195
(Gara)
|
0503014000NRG25250520240067417
|
25/05/2024
|
SUNIL KUMAR THAKUR
|
0503014WL005332
|
SUNIL KUMAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613236
|
|
SUNIL KUMAR THAKUR S/O RAGHUNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3196
(Gara)
|
0503014000NRG25250520240067418
|
25/05/2024
|
SATYANARAYAN GOSWAMI
|
0503014WL005332
|
SATYANARAYAN GOSWAMI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613260
|
|
SATYANARAYAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3197
(Gara)
|
0503014000NRG25250520240067419
|
25/05/2024
|
LALU GOSAI
|
0503014WL005332
|
LALU GOSAI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613233
|
|
MR LALU GOSAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3198
(Gara)
|
0503014000NRG25250520240067420
|
25/05/2024
|
KRISHNA DEVI
|
0503014WL005332
|
KRISHNA DEVI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613232
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/3201
(Gara)
|
0503014000NRG25250520240067422
|
25/05/2024
|
RAJANTI KUMARI
|
0503014WL005332
|
RAJANTI KUMARI
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613269
|
|
RAJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/3203
(Gara)
|
0503014000NRG25250520240067424
|
25/05/2024
|
ANAND THAKUR
|
0503014WL005332
|
ANAND THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613267
|
|
ANANDKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/3205
(Gara)
|
0503014000NRG25250520240067425
|
25/05/2024
|
CHANDAN THAKUR
|
0503014WL005332
|
CHANDAN THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613229
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3206
(Gara)
|
0503014000NRG25250520240067426
|
25/05/2024
|
SHIV KUMAR THAKUR
|
0503014WL005332
|
SHIV KUMAR THAKUR
|
00354
|
PUNB0192900
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613235
|
|
SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117744
|
117744
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/2910
(Gara)
|
0503014000NRG25250520240067390
|
25/05/2024
|
ABUL HUSAIN
|
0503014WL005332
|
ABUL HUSAIN
|
00415
|
SBIN0006286
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613258
|
|
MR ABUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/2916
(Gara)
|
0503014000NRG25250520240067393
|
25/05/2024
|
PRITY KUMARI
|
0503014WL005332
|
PRITY KUMARI
|
00415
|
SBIN0006286
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613256
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/2919
(Gara)
|
0503014000NRG25250520240067395
|
25/05/2024
|
GITA DEVI
|
0503014WL005332
|
GITA DEVI
|
00415
|
SBIN0006286
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613249
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/3189
(Gara)
|
0503014000NRG25250520240067412
|
25/05/2024
|
GITA DEVI
|
0503014WL005332
|
GITA DEVI
|
00415
|
SBIN0006286
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613271
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14272
|
14272
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
BH-03-014-016-03077900/2902
(Gara)
|
0503014000NRG25250520240067385
|
25/05/2024
|
SANJAY GOND
|
0503014WL005332
|
SANJAY GOND
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613254
|
|
SANJAY GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-016-03077900/2905
(Gara)
|
0503014000NRG25250520240067387
|
25/05/2024
|
SAVITRI DEVI
|
0503014WL005332
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613251
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-016-03077900/2908
(Gara)
|
0503014000NRG25250520240067389
|
25/05/2024
|
PRATIMA DEVI
|
0503014WL005332
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613252
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
BH-03-014-016-03077900/2918
(Gara)
|
0503014000NRG25250520240067394
|
25/05/2024
|
NITU DEVI
|
0503014WL005332
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613250
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-016-03077900/2920
(Gara)
|
0503014000NRG25250520240067396
|
25/05/2024
|
SIKHA DEVI
|
0503014WL005332
|
SIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613247
|
|
SIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
BH-03-014-016-03077900/2921
(Gara)
|
0503014000NRG25250520240067397
|
25/05/2024
|
ABHISHEK THAKUR
|
0503014WL005332
|
ABHISHEK THAKUR
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613253
|
|
ABHISHEK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-016-03077900/3188
(Gara)
|
0503014000NRG25250520240067411
|
25/05/2024
|
RANJEET KUMAR
|
0503014WL005332
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613273
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-016-03077900/3192
(Gara)
|
0503014000NRG25250520240067414
|
25/05/2024
|
VISHAL KUMAR THAKUR
|
0503014WL005332
|
VISHAL KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613275
|
|
VISHAL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-016-03077900/3199
(Gara)
|
0503014000NRG25250520240067421
|
25/05/2024
|
CHAMCHAM KUMARI
|
0503014WL005332
|
CHAMCHAM KUMARI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
08/06/2024
|
|
4823613274
|
|
CHAMCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
BH-03-014-016-03077900/3202
(Gara)
|
0503014000NRG25250520240067423
|
25/05/2024
|
NITU DEVI
|
0503014WL005332
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3568
|
3568
|
Processed
|
09/06/2024
|
|
4823613272
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35680
|
35680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167696
|
167696
|
|
|
|
|
|
|
|