|
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-03-014-008-03075600/2337
(Shgoli)
|
0503014000NRG24280620230144136
|
29/06/2023
|
SANJU DEVI
|
0503014WL010272
|
SANJU DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888869
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1753
(Shgoli)
|
0503014000NRG24280620230144138
|
29/06/2023
|
SARITA DEVI
|
0503014WL010272
|
SARITA DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888865
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1759
(Shgoli)
|
0503014000NRG24280620230144139
|
29/06/2023
|
SUNIL TIWARY
|
0503014WL010272
|
SUNIL TIWARY
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888879
|
|
SUNIL TIWARY
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1774
(Shgoli)
|
0503014000NRG24280620230144141
|
29/06/2023
|
RAJU KEWAT
|
0503014WL010272
|
RAJU KEWAT
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888864
|
|
RAJU KEVAT
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/1774
(Shgoli)
|
0503014000NRG24280620230144140
|
29/06/2023
|
vida devi
|
0503014WL010272
|
vida devi
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888863
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/1815
(Shgoli)
|
0503014000NRG24280620230144142
|
29/06/2023
|
MITHILESH RAM
|
0503014WL010272
|
MITHILESH RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888873
|
|
MITHILESH RAM
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/1831
(Shgoli)
|
0503014000NRG24280620230144144
|
29/06/2023
|
PARVATI DEVI
|
0503014WL010272
|
PARVATI DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888874
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/1841
(Shgoli)
|
0503014000NRG24280620230144145
|
29/06/2023
|
SAVITA DEVI
|
0503014WL010272
|
SAVITA DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888866
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/1842
(Shgoli)
|
0503014000NRG24280620230144146
|
29/06/2023
|
PUTUL MAHATO
|
0503014WL010272
|
PUTUL MAHATO
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888862
|
|
PUTUL MAHATO
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/1889
(Shgoli)
|
0503014000NRG24280620230144147
|
29/06/2023
|
LALAN CHOUDHRY
|
0503014WL010272
|
LALAN CHOUDHRY
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888886
|
|
LALAN CHOUDHRY
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/1966
(Shgoli)
|
0503014000NRG24280620230144148
|
29/06/2023
|
SONA RAM
|
0503014WL010272
|
SONA RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888875
|
|
SONA RAM
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/1969
(Shgoli)
|
0503014000NRG24280620230144149
|
29/06/2023
|
SHIVYOGI MISHRA
|
0503014WL010272
|
SHIVYOGI MISHRA
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888867
|
|
SHIVYOGI MISHRA
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/2041
(Shgoli)
|
0503014000NRG24280620230144150
|
29/06/2023
|
NANDLAL RAM
|
0503014WL010272
|
NANDLAL RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888884
|
|
NANDLAL RAM
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/2042
(Shgoli)
|
0503014000NRG24280620230144151
|
29/06/2023
|
RUBI DEVI
|
0503014WL010272
|
RUBI DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888868
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/2197
(Shgoli)
|
0503014000NRG24280620230144152
|
29/06/2023
|
kiran devi
|
0503014WL010272
|
kiran devi
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888878
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/2198
(Shgoli)
|
0503014000NRG24280620230144153
|
29/06/2023
|
SUMAN DEVI
|
0503014WL010272
|
SUMAN DEVI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888880
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/2221
(Shgoli)
|
0503014000NRG24280620230144154
|
29/06/2023
|
MANISH KUMAR RAM
|
0503014WL010272
|
MANISH KUMAR RAM
|
00078
|
CNRB0001710
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962888876
|
|
MANISH KUMAR RAM
|
CANARA BANK(508532)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/2223
(Shgoli)
|
0503014000NRG24280620230144155
|
29/06/2023
|
RADHESHAYAM RAM
|
0503014WL010272
|
RADHESHAYAM RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888861
|
|
RADHEY SYAM RAM
|
CANARA BANK(508532)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/2243
(Shgoli)
|
0503014000NRG24280620230144156
|
29/06/2023
|
KAMLESH RAM
|
0503014WL010272
|
KAMLESH RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888870
|
|
KAMLESH RAM
|
CANARA BANK(508532)
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/2266
(Shgoli)
|
0503014000NRG24280620230144157
|
29/06/2023
|
TEJNARAYAN RAM
|
0503014WL010272
|
TEJNARAYAN RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888881
|
|
TEJNARAYAN RAM
|
CANARA BANK(508532)
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/2451
(Shgoli)
|
0503014000NRG24280620230144158
|
29/06/2023
|
SURENDRA KUMAR RAM
|
0503014WL010272
|
SURENDRA KUMAR RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888885
|
|
SURENDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075700/2452
(Shgoli)
|
0503014000NRG24280620230144159
|
29/06/2023
|
SOHAN RAM
|
0503014WL010272
|
SOHAN RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888882
|
|
SOHAN RAM
|
CANARA BANK(508532)
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075700/2455
(Shgoli)
|
0503014000NRG24280620230144160
|
29/06/2023
|
VIRENDRA RAM
|
0503014WL010272
|
VIRENDRA RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888871
|
|
BIRENDER RAM
|
CANARA BANK(508532)
|
|
24
|
SHAHPUR
|
BH-03-014-008-03075700/651
(Shgoli)
|
0503014000NRG24280620230144161
|
29/06/2023
|
SAMBHU RAM
|
0503014WL010272
|
SAMBHU RAM
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888872
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
25
|
SHAHPUR
|
BH-03-014-008-03075700/651
(Shgoli)
|
0503014000NRG24280620230144162
|
29/06/2023
|
YASDOSHA DEV
|
0503014WL010272
|
YASDOSHA DEV
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888887
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-008-03075700/991
(Shgoli)
|
0503014000NRG24280620230144163
|
29/06/2023
|
WASICHIT TIWARI
|
0503014WL010272
|
WASICHIT TIWARI
|
00078
|
CNRB0001710
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962888883
|
|
BASHISTH NARAYAN TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-008-03075700/1701
(Shgoli)
|
0503014000NRG24280620230144137
|
29/06/2023
|
NANDAJI PRASAD
|
0503014WL010272
|
NANDAJI PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962888877
|
|
NANDAJI PRASAD , S/O VAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|