|
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-03-014-020-03079300/3399
(Dumari)
|
0503014000NRG24271020230214395
|
27/10/2023
|
MANTU KUMAR YADAV
|
0503014WL024655
|
MANTU KUMAR YADAV
|
00354
|
PUNB0191700
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094289
|
|
MANTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079300/4857
(Dumari)
|
0503014000NRG24271020230214414
|
27/10/2023
|
UMESH KUMAR YADAV
|
0503014WL024655
|
UMESH KUMAR YADAV
|
00354
|
PUNB0191700
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094282
|
|
UMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079300/5028
(Dumari)
|
0503014000NRG24271020230214416
|
27/10/2023
|
DEEPAK KUMAR
|
0503014WL024655
|
DEEPAK KUMAR
|
00354
|
PUNB0191700
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094280
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079300/5032
(Dumari)
|
0503014000NRG24271020230214418
|
27/10/2023
|
DEVKUMAR YADAV
|
0503014WL024655
|
DEVKUMAR YADAV
|
00354
|
PUNB0191700
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094281
|
|
Devkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079300/4838
(Dumari)
|
0503014000NRG24271020230214408
|
27/10/2023
|
SABITA DEVI
|
0503014WL024655
|
SABITA DEVI
|
00354
|
PUNB0600200
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094262
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079300/2195
(Dumari)
|
0503014000NRG24271020230214385
|
27/10/2023
|
RAVIRANJAN SINGH
|
0503014WL024655
|
RAVIRANJAN SINGH
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094266
|
|
RAVIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079300/3076
(Dumari)
|
0503014000NRG24271020230214386
|
27/10/2023
|
MAHENDRA YADAV
|
0503014WL024655
|
MAHENDRA YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094278
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/3077
(Dumari)
|
0503014000NRG24271020230214387
|
27/10/2023
|
BASANTI DEVI
|
0503014WL024655
|
BASANTI DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094283
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079300/3081
(Dumari)
|
0503014000NRG24271020230214388
|
27/10/2023
|
CHITA DEVI
|
0503014WL024655
|
CHITA DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094275
|
|
MS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079300/3085
(Dumari)
|
0503014000NRG24271020230214389
|
27/10/2023
|
HARENDRA YADAV
|
0503014WL024655
|
HARENDRA YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094269
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079300/3087
(Dumari)
|
0503014000NRG24271020230214390
|
27/10/2023
|
INDU DEVI
|
0503014WL024655
|
INDU DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094267
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079300/3088
(Dumari)
|
0503014000NRG24271020230214391
|
27/10/2023
|
SONI DEVI
|
0503014WL024655
|
SONI DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094268
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079300/3089
(Dumari)
|
0503014000NRG24271020230214392
|
27/10/2023
|
HARERAM YADAV
|
0503014WL024655
|
HARERAM YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094284
|
|
HARE RAM YADVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079300/3090
(Dumari)
|
0503014000NRG24271020230214393
|
27/10/2023
|
DHURANDHAR PRASAD
|
0503014WL024655
|
DHURANDHAR PRASAD
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094272
|
|
MR DHURANDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079300/4167
(Dumari)
|
0503014000NRG24271020230214397
|
27/10/2023
|
SANJU DEVI
|
0503014WL024655
|
SANJU DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094270
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079300/4757
(Dumari)
|
0503014000NRG24271020230214398
|
27/10/2023
|
VISHUNSHANKAR YADAV
|
0503014WL024655
|
VISHUNSHANKAR YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094288
|
|
MR BISHNU SHANKIAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079300/4769
(Dumari)
|
0503014000NRG24271020230214402
|
27/10/2023
|
RAJARAM YADAV
|
0503014WL024655
|
RAJARAM YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094264
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079300/4828
(Dumari)
|
0503014000NRG24271020230214405
|
27/10/2023
|
KAUSHALYA DEVI
|
0503014WL024655
|
KAUSHALYA DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094277
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079300/4829
(Dumari)
|
0503014000NRG24271020230214406
|
27/10/2023
|
CHANCHAL DEVI
|
0503014WL024655
|
CHANCHAL DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094276
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079300/4849
(Dumari)
|
0503014000NRG24271020230214411
|
27/10/2023
|
YUGENDRA PRASAD
|
0503014WL024655
|
YUGENDRA PRASAD
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094271
|
|
MR YUGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079300/4852
(Dumari)
|
0503014000NRG24271020230214412
|
27/10/2023
|
NAVLESH KUMAR YADAV
|
0503014WL024655
|
NAVLESH KUMAR YADAV
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094274
|
|
MR NAVALESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079300/4856
(Dumari)
|
0503014000NRG24271020230214413
|
27/10/2023
|
MAMTA DEVI
|
0503014WL024655
|
MAMTA DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094273
|
|
MS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079300/5029
(Dumari)
|
0503014000NRG24271020230214417
|
27/10/2023
|
KRISHNA KUMAR
|
0503014WL024655
|
KRISHNA KUMAR
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094279
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-020-03079300/5033
(Dumari)
|
0503014000NRG24271020230214419
|
27/10/2023
|
UMARAVATI DEVI
|
0503014WL024655
|
UMARAVATI DEVI
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094265
|
|
MRS UMARAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-020-03079300/5034
(Dumari)
|
0503014000NRG24271020230214420
|
27/10/2023
|
RAJ KUMAR
|
0503014WL024655
|
RAJ KUMAR
|
00415
|
SBIN0006286
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094263
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-020-03079300/3398
(Dumari)
|
0503014000NRG24271020230214394
|
27/10/2023
|
DHIRAJ KUMAR YADAV
|
0503014WL024655
|
DHIRAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094261
|
|
DHIRAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-020-03079300/4764
(Dumari)
|
0503014000NRG24271020230214399
|
27/10/2023
|
ARVIND KUMAR GOND
|
0503014WL024655
|
ARVIND KUMAR GOND
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094259
|
|
ARVIND KUMAR GOD S/O- BANKA BIHARI GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-020-03079300/4767
(Dumari)
|
0503014000NRG24271020230214400
|
27/10/2023
|
SUNIL KUMAR YADAV
|
0503014WL024655
|
SUNIL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094287
|
|
SUNIL KUMAR YADAV S/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-020-03079300/4768
(Dumari)
|
0503014000NRG24271020230214401
|
27/10/2023
|
NIRAJ KUMAR YADAV
|
0503014WL024655
|
NIRAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094260
|
|
NIRAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-020-03079300/4770
(Dumari)
|
0503014000NRG24271020230214403
|
27/10/2023
|
DABLU KUMAR YADAV
|
0503014WL024655
|
DABLU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094286
|
|
DABALU KUMAR YADAV S/O SHRI RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-020-03079300/4773
(Dumari)
|
0503014000NRG24271020230214404
|
27/10/2023
|
AASHISH KUMAR
|
0503014WL024655
|
AASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094285
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-020-03079300/4834
(Dumari)
|
0503014000NRG24271020230214407
|
27/10/2023
|
RANJAN KUMAR
|
0503014WL024655
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094258
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-020-03079300/4845
(Dumari)
|
0503014000NRG24271020230214409
|
27/10/2023
|
HIRAJHARI DEVI
|
0503014WL024655
|
HIRAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094257
|
|
HIRAZARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-020-03079300/4847
(Dumari)
|
0503014000NRG24271020230214410
|
27/10/2023
|
RATNAVALI DEVI
|
0503014WL024655
|
RATNAVALI DEVI
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094256
|
|
RATNAWALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-020-03079300/4858
(Dumari)
|
0503014000NRG24271020230214415
|
27/10/2023
|
ASHISH YADAV
|
0503014WL024655
|
ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
2652
|
2652
|
Processed
|
06/11/2023
|
|
7072094255
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|