|
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-03-014-010-03082100/2046
(Damodarpur)
|
0503014000NRG24170520230048418
|
17/05/2023
|
Dinanath RAy
|
0503014WL004705
|
Dinanath RAy
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145640
|
|
DINANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/2046
(Damodarpur)
|
0503014000NRG24170520230048419
|
17/05/2023
|
MEERA DEVI
|
0503014WL004705
|
MEERA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145639
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/4030
(Damodarpur)
|
0503014000NRG24170520230048422
|
17/05/2023
|
SONILAL SAH
|
0503014WL004705
|
SONILAL SAH
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145643
|
|
SONI LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/4034
(Damodarpur)
|
0503014000NRG24170520230048423
|
17/05/2023
|
RAJENDAR RAM
|
0503014WL004705
|
RAJENDAR RAM
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145642
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/4040
(Damodarpur)
|
0503014000NRG24170520230048424
|
17/05/2023
|
ARUN KUMAR SAH
|
0503014WL004705
|
ARUN KUMAR SAH
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145628
|
|
ARUN KUMAR SAH SO RADHAKISHUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/4041
(Damodarpur)
|
0503014000NRG24170520230048426
|
17/05/2023
|
ANSHU DEVI
|
0503014WL004705
|
ANSHU DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145634
|
|
ANSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/4042
(Damodarpur)
|
0503014000NRG24170520230048427
|
17/05/2023
|
Vivekanand Thakur
|
0503014WL004705
|
Vivekanand Thakur
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145633
|
|
MR VIVEKANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/4045
(Damodarpur)
|
0503014000NRG24170520230048428
|
17/05/2023
|
Shivam Kumar Choudhary
|
0503014WL004705
|
Shivam Kumar Choudhary
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145646
|
|
SHIVAM KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/4047
(Damodarpur)
|
0503014000NRG24170520230048429
|
17/05/2023
|
Kanhaiya Choudhary
|
0503014WL004705
|
Kanhaiya Choudhary
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145644
|
|
KANHAIYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/4526
(Damodarpur)
|
0503014000NRG24170520230048430
|
17/05/2023
|
LAXMINA DEVI
|
0503014WL004705
|
LAXMINA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145635
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/476
(Damodarpur)
|
0503014000NRG24170520230048432
|
17/05/2023
|
Shanti Devi
|
0503014WL004705
|
Shanti Devi
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145630
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082100/476
(Damodarpur)
|
0503014000NRG24170520230048431
|
17/05/2023
|
Shri bhagwan choudhary
|
0503014WL004705
|
Shri bhagwan choudhary
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145626
|
|
BHAGAVAN VIN SO BACHCHALAL VIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082100/5025
(Damodarpur)
|
0503014000NRG24170520230048433
|
17/05/2023
|
KISHOR YADAV
|
0503014WL004705
|
KISHOR YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145645
|
|
KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082100/5027
(Damodarpur)
|
0503014000NRG24170520230048434
|
17/05/2023
|
AJIT KUMAR RAI
|
0503014WL004705
|
AJIT KUMAR RAI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145631
|
|
AJIT KUMAR RAI S/O JAI KISUN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-010-03082100/5028
(Damodarpur)
|
0503014000NRG24170520230048435
|
17/05/2023
|
SAROJ KUMAR RAY
|
0503014WL004705
|
SAROJ KUMAR RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145625
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-010-03082100/5029
(Damodarpur)
|
0503014000NRG24170520230048436
|
17/05/2023
|
BUJA CHOUDHARY
|
0503014WL004705
|
BUJA CHOUDHARY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145647
|
|
BUAA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-010-03082100/5034
(Damodarpur)
|
0503014000NRG24170520230048438
|
17/05/2023
|
ROHIT RAY
|
0503014WL004705
|
ROHIT RAY
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145636
|
|
ROHIT KUMAR RAY S/O RAM PRAVESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-010-03082100/5041
(Damodarpur)
|
0503014000NRG24170520230048441
|
17/05/2023
|
RAJKISHOR RAI
|
0503014WL004705
|
RAJKISHOR RAI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145629
|
|
Mr. RAJKISHOR PADUMDEV RAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHPUR
|
BH-03-014-010-03082200/2517
(Damodarpur)
|
0503014000NRG24170520230048443
|
17/05/2023
|
SANJAY KUMAR YADAV
|
0503014WL004705
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145632
|
|
SANJAY KUMAR YADAV S/O RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-010-03082200/2551
(Damodarpur)
|
0503014000NRG24170520230048444
|
17/05/2023
|
BHIM KUMAR PASWAN
|
0503014WL004705
|
BHIM KUMAR PASWAN
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145641
|
|
BHIMKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-010-03082200/4249
(Damodarpur)
|
0503014000NRG24170520230048445
|
17/05/2023
|
urmila devi
|
0503014WL004705
|
urmila devi
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145627
|
|
URMILA DEVI W/O LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-010-03082200/4250
(Damodarpur)
|
0503014000NRG24170520230048446
|
17/05/2023
|
REKHA DEVI
|
0503014WL004705
|
REKHA DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145637
|
|
REKHA DEVCI W/O BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-010-03082200/4301
(Damodarpur)
|
0503014000NRG24170520230048447
|
17/05/2023
|
RITA DEVI
|
0503014WL004705
|
RITA DEVI
|
00354
|
PUNB0192900
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145638
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-010-03082100/2552
(Damodarpur)
|
0503014000NRG24170520230048420
|
17/05/2023
|
MANISH KUMAR SAH
|
0503014WL004705
|
MANISH KUMAR SAH
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145648
|
|
MANISH KUMAR SHAH S/O DILIP SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-010-03082100/2554
(Damodarpur)
|
0503014000NRG24170520230048421
|
17/05/2023
|
SUDHANSU PANDEY
|
0503014WL004705
|
SUDHANSU PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755145651
|
|
SUDHANSHU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-010-03082100/5037
(Damodarpur)
|
0503014000NRG24170520230048439
|
17/05/2023
|
SUDHIR KUMAR RAI
|
0503014WL004705
|
SUDHIR KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145650
|
|
SUDHIR KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-010-03082100/5038
(Damodarpur)
|
0503014000NRG24170520230048440
|
17/05/2023
|
NEHA DEVI
|
0503014WL004705
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145652
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-010-03082100/5042
(Damodarpur)
|
0503014000NRG24170520230048442
|
17/05/2023
|
RAVIRANJAN RAI
|
0503014WL004705
|
RAVIRANJAN RAI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755145649
|
|
Ravi Ranjan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|