|
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-03-014-015-03078400/1563
(Karga)
|
0503014000NRG25010520240023175
|
02/05/2024
|
SHILA DEVI
|
0503014WL001637
|
SHILA DEVI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422512
|
|
RAMUDAR RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078700/4120
(Karga)
|
0503014000NRG25010520240023176
|
02/05/2024
|
SABINA KUMARI
|
0503014WL001637
|
SABINA KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422515
|
|
SABINA KUMARI D/O LT SUGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078700/4122
(Karga)
|
0503014000NRG25010520240023178
|
02/05/2024
|
RAM BABU YADAV
|
0503014WL001637
|
RAM BABU YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422519
|
|
RAMBABU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078700/4126
(Karga)
|
0503014000NRG25010520240023180
|
02/05/2024
|
MAYA DEVI
|
0503014WL001637
|
MAYA DEVI
|
00354
|
PUNB0192900
|
245
|
245
|
Processed
|
07/05/2024
|
|
3807422524
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078700/4146
(Karga)
|
0503014000NRG25010520240023183
|
02/05/2024
|
RUBY KUMARI
|
0503014WL001637
|
RUBY KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422525
|
|
RUBY KUMARI DO BINDHAYACHAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078700/4149
(Karga)
|
0503014000NRG25010520240023184
|
02/05/2024
|
LALITA KUMARI
|
0503014WL001637
|
LALITA KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422517
|
|
LALITA KUMARI GONG U/G DHANJI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078700/4151
(Karga)
|
0503014000NRG25010520240023185
|
02/05/2024
|
ANJALI KUMARI
|
0503014WL001637
|
ANJALI KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422518
|
|
ANJALI KUMARI U/G DHANJI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078700/4153
(Karga)
|
0503014000NRG25010520240023187
|
02/05/2024
|
AVANISH KUMAR TIWARI
|
0503014WL001637
|
AVANISH KUMAR TIWARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422523
|
|
AVANISH KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078700/4155
(Karga)
|
0503014000NRG25010520240023189
|
02/05/2024
|
RENU DEVI
|
0503014WL001637
|
RENU DEVI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422521
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078700/4157
(Karga)
|
0503014000NRG25010520240023190
|
02/05/2024
|
VUNDELA RAM
|
0503014WL001637
|
VUNDELA RAM
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422522
|
|
VUNDELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078700/4158
(Karga)
|
0503014000NRG25010520240023191
|
02/05/2024
|
MUKALESH KUMAR RAM
|
0503014WL001637
|
MUKALESH KUMAR RAM
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422520
|
|
MUKESHKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078700/4160
(Karga)
|
0503014000NRG25010520240023193
|
02/05/2024
|
GOPAL TIWARI
|
0503014WL001637
|
GOPAL TIWARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422514
|
|
GOPAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078700/4161
(Karga)
|
0503014000NRG25010520240023194
|
02/05/2024
|
VAKIL BIN
|
0503014WL001637
|
VAKIL BIN
|
00354
|
PUNB0192900
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807422516
|
|
VAKIL BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078700/4166
(Karga)
|
0503014000NRG25010520240023196
|
02/05/2024
|
RINKU DEVI
|
0503014WL001637
|
RINKU DEVI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422511
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078700/4167
(Karga)
|
0503014000NRG25010520240023197
|
02/05/2024
|
MAYA DEVI
|
0503014WL001637
|
MAYA DEVI
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
07/05/2024
|
|
3807422513
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47285
|
47285
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078700/4144
(Karga)
|
0503014000NRG25010520240023181
|
02/05/2024
|
AJIT TIWARI
|
0503014WL001637
|
AJIT TIWARI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422528
|
|
AJIT TIWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078700/4152
(Karga)
|
0503014000NRG25010520240023186
|
02/05/2024
|
GITA DEVI
|
0503014WL001637
|
GITA DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422526
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078700/4154
(Karga)
|
0503014000NRG25010520240023188
|
02/05/2024
|
CHHOTAK GOND
|
0503014WL001637
|
CHHOTAK GOND
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422510
|
|
MR CHHOTAK GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078700/4163
(Karga)
|
0503014000NRG25010520240023195
|
02/05/2024
|
PUSHPA DEVI
|
0503014WL001637
|
PUSHPA DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422527
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078700/4121
(Karga)
|
0503014000NRG25010520240023177
|
02/05/2024
|
UMESH YADAV
|
0503014WL001637
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422531
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078700/4124
(Karga)
|
0503014000NRG25010520240023179
|
02/05/2024
|
BIRENDRA TIWARI
|
0503014WL001637
|
BIRENDRA TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422530
|
|
BIRENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078700/4145
(Karga)
|
0503014000NRG25010520240023182
|
02/05/2024
|
ASHISH KUMAR TIWARI
|
0503014WL001637
|
ASHISH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422532
|
|
Ashish Kumar Tiwari
|
IDFC BANK LIMITED(608117)
|
|
23
|
SHAHPUR
|
BH-03-014-015-03078700/4159
(Karga)
|
0503014000NRG25010520240023192
|
02/05/2024
|
PINKI DEVI
|
0503014WL001637
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807422529
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74725
|
74725
|
|
|
|
|
|
|
|