|
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-03-014-018-03081100/4293
(Belouti)
|
0503014000NRG25050620240084842
|
06/06/2024
|
RUBI DEVI
|
0503014WL006463
|
RUBI DEVI
|
00354
|
PUNB0089900
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496088
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/4047
(Belouti)
|
0503014000NRG25050620240084832
|
06/06/2024
|
RAVINDRA KUMAR YADAV
|
0503014WL006463
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0006286
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496089
|
|
MR RAVINDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/1320
(Belouti)
|
0503014000NRG25050620240084824
|
06/06/2024
|
AMARKANT YADAV
|
0503014WL006463
|
AMARKANT YADAV
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496093
|
|
AMARKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/1418
(Belouti)
|
0503014000NRG25050620240084825
|
06/06/2024
|
RADHIKA DEVI
|
0503014WL006463
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496099
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/1420
(Belouti)
|
0503014000NRG25050620240084826
|
06/06/2024
|
RAJESH KUMAR GUPTA
|
0503014WL006463
|
RAJESH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496091
|
|
RAJESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/1966
(Belouti)
|
0503014000NRG25050620240084827
|
06/06/2024
|
Rajkesh kumar gupta
|
0503014WL006463
|
Rajkesh kumar gupta
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496104
|
|
RAKESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2363
(Belouti)
|
0503014000NRG25050620240084828
|
06/06/2024
|
URMILA DEVI
|
0503014WL006463
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496106
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/3123
(Belouti)
|
0503014000NRG25050620240084829
|
06/06/2024
|
RUKMINA DEVI
|
0503014WL006463
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496094
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/3814
(Belouti)
|
0503014000NRG25050620240084830
|
06/06/2024
|
RAJESH KUMAR PRASAD
|
0503014WL006463
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496098
|
|
RAJESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/4046
(Belouti)
|
0503014000NRG25050620240084831
|
06/06/2024
|
ASHWANI KUMAR SINGH
|
0503014WL006463
|
ASHWANI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496096
|
|
ASHWANI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/4121
(Belouti)
|
0503014000NRG25050620240084833
|
06/06/2024
|
SATYA NAND SHAH
|
0503014WL006463
|
SATYA NAND SHAH
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496090
|
|
SATYA NAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/4281
(Belouti)
|
0503014000NRG25050620240084834
|
06/06/2024
|
RUBI KUMARI
|
0503014WL006463
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496097
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/4282
(Belouti)
|
0503014000NRG25050620240084835
|
06/06/2024
|
AKHILESH KUMAR YADAV
|
0503014WL006463
|
AKHILESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496102
|
|
Mr. AKHILESH KUMAR SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/4283
(Belouti)
|
0503014000NRG25050620240084836
|
06/06/2024
|
RAVI KUMAR YADAV
|
0503014WL006463
|
RAVI KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496103
|
|
RAVI KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/4285
(Belouti)
|
0503014000NRG25050620240084837
|
06/06/2024
|
SUBHANTI DEVI
|
0503014WL006463
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496100
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/4286
(Belouti)
|
0503014000NRG25050620240084838
|
06/06/2024
|
ANKUSH KUMAR
|
0503014WL006463
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496101
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/4287
(Belouti)
|
0503014000NRG25050620240084839
|
06/06/2024
|
LILAVATI DEVI
|
0503014WL006463
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496105
|
|
LILAWATI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/4289
(Belouti)
|
0503014000NRG25050620240084840
|
06/06/2024
|
GORAKHNATH PANDEY
|
0503014WL006463
|
GORAKHNATH PANDEY
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496092
|
|
GORAKHNATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/4290
(Belouti)
|
0503014000NRG25050620240084841
|
06/06/2024
|
NISHA DEVI
|
0503014WL006463
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3824
|
3824
|
Processed
|
12/06/2024
|
|
4924496095
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65008
|
65008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72656
|
72656
|
|
|
|
|
|
|
|