|
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-03-014-017-03077600/2280
(Lachhutola Barsingha)
|
0503014000NRG25280520240071630
|
28/05/2024
|
USHA DEVI
|
0503014WL005681
|
USHA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284685
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2282
(Lachhutola Barsingha)
|
0503014000NRG25280520240071631
|
28/05/2024
|
UPENDRA YADAV
|
0503014WL005681
|
UPENDRA YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284676
|
|
UPENDRA YADAV S/O SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2666
(Lachhutola Barsingha)
|
0503014000NRG25280520240071632
|
28/05/2024
|
PINKI DEVI
|
0503014WL005681
|
PINKI DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284690
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5114
(Lachhutola Barsingha)
|
0503014000NRG25280520240071634
|
28/05/2024
|
BHAGMANO DEVI
|
0503014WL005681
|
BHAGMANO DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284667
|
|
BHAGAMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5115
(Lachhutola Barsingha)
|
0503014000NRG25280520240071635
|
28/05/2024
|
RAM ISHWAR YADAV
|
0503014WL005681
|
RAM ISHWAR YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284682
|
|
RAM ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5116
(Lachhutola Barsingha)
|
0503014000NRG25280520240071636
|
28/05/2024
|
REKHA DEVI
|
0503014WL005681
|
REKHA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284679
|
|
REKHA DEVI W/O NRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5117
(Lachhutola Barsingha)
|
0503014000NRG25280520240071637
|
28/05/2024
|
KANCHAN DEVI
|
0503014WL005681
|
KANCHAN DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284669
|
|
KAMLESH YADAW & KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5118
(Lachhutola Barsingha)
|
0503014000NRG25280520240071638
|
28/05/2024
|
MANTU KUMAR YADAV
|
0503014WL005681
|
MANTU KUMAR YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284672
|
|
MANTU KUMAR YADAV S/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5119
(Lachhutola Barsingha)
|
0503014000NRG25280520240071639
|
28/05/2024
|
HARIMUNI YADAV
|
0503014WL005681
|
HARIMUNI YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284687
|
|
HARIMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5120
(Lachhutola Barsingha)
|
0503014000NRG25280520240071640
|
28/05/2024
|
JITENDRA YADAV
|
0503014WL005681
|
JITENDRA YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284674
|
|
JITENDRA YADAV SO VI
|
BANK OF BARODA(606985)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5122
(Lachhutola Barsingha)
|
0503014000NRG25280520240071641
|
28/05/2024
|
PARBATIYA DEVI
|
0503014WL005681
|
PARBATIYA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284678
|
|
PARBATIYA DEVI W/O BHAGWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5123
(Lachhutola Barsingha)
|
0503014000NRG25280520240071642
|
28/05/2024
|
JOMDHARI YADAV
|
0503014WL005681
|
JOMDHARI YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284671
|
|
OMDHARI YADAV S/O-BHAGVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5124
(Lachhutola Barsingha)
|
0503014000NRG25280520240071643
|
28/05/2024
|
NAND KISHORE YADAV
|
0503014WL005681
|
NAND KISHORE YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284675
|
|
NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5126
(Lachhutola Barsingha)
|
0503014000NRG25280520240071644
|
28/05/2024
|
KAUSHALYA DEVI
|
0503014WL005681
|
KAUSHALYA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284692
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5155
(Lachhutola Barsingha)
|
0503014000NRG25280520240071647
|
28/05/2024
|
SARVJEET YADAV
|
0503014WL005681
|
SARVJEET YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284677
|
|
SARVJEET YADAV S/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5157
(Lachhutola Barsingha)
|
0503014000NRG25280520240071648
|
28/05/2024
|
MUNNA YADAV
|
0503014WL005681
|
MUNNA YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284691
|
|
MUNNA YADAV S/O HIRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5158
(Lachhutola Barsingha)
|
0503014000NRG25280520240071649
|
28/05/2024
|
RANI DEVI
|
0503014WL005681
|
RANI DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284680
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5159
(Lachhutola Barsingha)
|
0503014000NRG25280520240071650
|
28/05/2024
|
ABHISHEKH YADAV
|
0503014WL005681
|
ABHISHEKH YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284683
|
|
ABHISHEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03082300/3316
(Lachhutola Barsingha)
|
0503014000NRG25280520240071651
|
28/05/2024
|
SHAKUTALA DEVI
|
0503014WL005681
|
SHAKUTALA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284689
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03082300/5197
(Lachhutola Barsingha)
|
0503014000NRG25280520240071652
|
28/05/2024
|
SANJAY KUMAR RAY
|
0503014WL005681
|
SANJAY KUMAR RAY
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4820284668
|
|
SANJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03082400/4972
(Lachhutola Barsingha)
|
0503014000NRG25280520240071655
|
28/05/2024
|
MINA DEVI
|
0503014WL005681
|
MINA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284673
|
|
MINA DEVI W/O MANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03082400/4973
(Lachhutola Barsingha)
|
0503014000NRG25280520240071656
|
28/05/2024
|
RAMJIT YADAV
|
0503014WL005681
|
RAMJIT YADAV
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4820284686
|
|
RAMJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03082400/4975
(Lachhutola Barsingha)
|
0503014000NRG25280520240071657
|
28/05/2024
|
ETVARO DEVI
|
0503014WL005681
|
ETVARO DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4820284688
|
|
ETVARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03086000/2732
(Lachhutola Barsingha)
|
0503014000NRG25280520240071660
|
28/05/2024
|
sugandhi devi
|
0503014WL005681
|
sugandhi devi
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284684
|
|
SUGANDHI DEVI W/O RAM NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03086000/2747
(Lachhutola Barsingha)
|
0503014000NRG25280520240071661
|
28/05/2024
|
ramadaresh yadav
|
0503014WL005681
|
ramadaresh yadav
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284670
|
|
RAMDARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03086000/4976
(Lachhutola Barsingha)
|
0503014000NRG25280520240071664
|
28/05/2024
|
KIRAN DEVI
|
0503014WL005681
|
KIRAN DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284681
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-017-03077600/2271
(Lachhutola Barsingha)
|
0503014000NRG25280520240071629
|
28/05/2024
|
SHIV KUMAR YADAV
|
0503014WL005681
|
SHIV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284703
|
|
SHIVAKUMAR YADAV S/O LATE SEETA RAM YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03077600/4093
(Lachhutola Barsingha)
|
0503014000NRG25280520240071633
|
28/05/2024
|
RENU DEVI
|
0503014WL005681
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284704
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-017-03077600/5153
(Lachhutola Barsingha)
|
0503014000NRG25280520240071645
|
28/05/2024
|
RAMPRAVESH YADAV
|
0503014WL005681
|
RAMPRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284700
|
|
RAMPRAVESH YADAV S/O CHANDRAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03077600/5154
(Lachhutola Barsingha)
|
0503014000NRG25280520240071646
|
28/05/2024
|
SHOBHA DEVI
|
0503014WL005681
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284695
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03082300/5198
(Lachhutola Barsingha)
|
0503014000NRG25280520240071653
|
28/05/2024
|
INDU DEVI
|
0503014WL005681
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4820284694
|
|
INDU DEVI W/O SANJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-017-03082400/2823
(Lachhutola Barsingha)
|
0503014000NRG25280520240071654
|
28/05/2024
|
RAVISHANKAR YADAV
|
0503014WL005681
|
RAVISHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284693
|
|
RAVISHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-017-03082400/5084
(Lachhutola Barsingha)
|
0503014000NRG25280520240071658
|
28/05/2024
|
PAVAN KUMAR RAY
|
0503014WL005681
|
PAVAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284698
|
|
PAWAN KUMAR RAY S/O BHUNESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-017-03086000/2727
(Lachhutola Barsingha)
|
0503014000NRG25280520240071659
|
28/05/2024
|
sunita devi
|
0503014WL005681
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284701
|
|
SUNITA DEVI W/O SURDARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-017-03086000/2762
(Lachhutola Barsingha)
|
0503014000NRG25280520240071662
|
28/05/2024
|
chathiya devi
|
0503014WL005681
|
chathiya devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284702
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-017-03086000/2763
(Lachhutola Barsingha)
|
0503014000NRG25280520240071663
|
28/05/2024
|
dhanji yadav
|
0503014WL005681
|
dhanji yadav
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284699
|
|
DHANJI YADAV S/O RAMPRAVASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-017-03086000/4988
(Lachhutola Barsingha)
|
0503014000NRG25280520240071665
|
28/05/2024
|
Pinki Devi
|
0503014WL005681
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284697
|
|
PINKI DEVI W/O-RAMESH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
BH-03-014-017-03086000/4989
(Lachhutola Barsingha)
|
0503014000NRG25280520240071666
|
28/05/2024
|
Shanti Devi
|
0503014WL005681
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
08/06/2024
|
|
4820284696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134708
|
134708
|
|
|
|
|
|
|
|