|
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-03-014-016-03077900/3155
(Gara)
|
0503014000NRG25290420240020809
|
29/04/2024
|
CHANCHAL KUMAR THAKUR
|
0503014WL001449
|
CHANCHAL KUMAR THAKUR
|
00177
|
IOBA0002382
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649312
|
|
CHANCHAL KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3175
(Gara)
|
0503014000NRG25290420240020826
|
29/04/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL001449
|
ABHISHEK KUMAR THAKUR
|
00177
|
IOBA0002382
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649313
|
|
ABHISHEK KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1615
(Gara)
|
0503014000NRG25290420240020793
|
29/04/2024
|
SUNITA DEVI
|
0503014WL001449
|
SUNITA DEVI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649304
|
|
NAGA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1659
(Gara)
|
0503014000NRG25290420240020794
|
29/04/2024
|
NUR JAHAN
|
0503014WL001449
|
NUR JAHAN
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649293
|
|
NURJAHAN KHATUN W/O KALAMUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2848
(Gara)
|
0503014000NRG25290420240020796
|
29/04/2024
|
SHANKAR BHAGVA THAKUR
|
0503014WL001449
|
SHANKAR BHAGVA THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649295
|
|
SHANKAR BHAGWAN THAKUR SO DAYANIDHI THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3139
(Gara)
|
0503014000NRG25290420240020798
|
29/04/2024
|
GUDIYA KUMARI
|
0503014WL001449
|
GUDIYA KUMARI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649301
|
|
GUDIYA KUMARI D/O BHGWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3142
(Gara)
|
0503014000NRG25290420240020799
|
29/04/2024
|
ASHOK THAKUR
|
0503014WL001449
|
ASHOK THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649294
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3144
(Gara)
|
0503014000NRG25290420240020801
|
29/04/2024
|
KAMALA DEVI
|
0503014WL001449
|
KAMALA DEVI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649297
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3145
(Gara)
|
0503014000NRG25290420240020802
|
29/04/2024
|
SURENDRA GOSAI
|
0503014WL001449
|
SURENDRA GOSAI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649303
|
|
SURENDRA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3146
(Gara)
|
0503014000NRG25290420240020803
|
29/04/2024
|
MANOJ THAKUR
|
0503014WL001449
|
MANOJ THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649291
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3149
(Gara)
|
0503014000NRG25290420240020805
|
29/04/2024
|
JITESH THAKUR
|
0503014WL001449
|
JITESH THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649308
|
|
JITESH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3151
(Gara)
|
0503014000NRG25290420240020807
|
29/04/2024
|
MANNU KUMAR
|
0503014WL001449
|
MANNU KUMAR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649299
|
|
MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3156
(Gara)
|
0503014000NRG25290420240020810
|
29/04/2024
|
DURGESH THAKUR
|
0503014WL001449
|
DURGESH THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649307
|
|
DURGESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3157
(Gara)
|
0503014000NRG25290420240020811
|
29/04/2024
|
USHA DEVI
|
0503014WL001449
|
USHA DEVI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649305
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3162
(Gara)
|
0503014000NRG25290420240020816
|
29/04/2024
|
SONAM DEVI
|
0503014WL001449
|
SONAM DEVI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649306
|
|
SONAM DEVI W/O HIRAMAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3165
(Gara)
|
0503014000NRG25290420240020819
|
29/04/2024
|
SHARMILA KUVAR
|
0503014WL001449
|
SHARMILA KUVAR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649296
|
|
SHARMILA DEVI WO LATE SUMANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3168
(Gara)
|
0503014000NRG25290420240020820
|
29/04/2024
|
AKANKSHA KUMARI
|
0503014WL001449
|
AKANKSHA KUMARI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649300
|
|
AKANKSHA KUMARI D/O VIJAY KR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3170
(Gara)
|
0503014000NRG25290420240020821
|
29/04/2024
|
KISHUN THAKUR
|
0503014WL001449
|
KISHUN THAKUR
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649292
|
|
KISUN THAKUR S/O JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3171
(Gara)
|
0503014000NRG25290420240020822
|
29/04/2024
|
SHAIL KUMARI DEVI
|
0503014WL001449
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649302
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3172
(Gara)
|
0503014000NRG25290420240020823
|
29/04/2024
|
SHAHJAD AHAMAD
|
0503014WL001449
|
SHAHJAD AHAMAD
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649298
|
|
SHAHJAD AHMAD S/O SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3173
(Gara)
|
0503014000NRG25290420240020824
|
29/04/2024
|
NAJNIN PARWEEN
|
0503014WL001449
|
NAJNIN PARWEEN
|
00354
|
PUNB0192900
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649309
|
|
NAJNIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/2149
(Gara)
|
0503014000NRG25290420240020795
|
29/04/2024
|
NANDJI GOND
|
0503014WL001449
|
NANDJI GOND
|
00415
|
SBIN0006286
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649317
|
|
MR NANDU GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3143
(Gara)
|
0503014000NRG25290420240020800
|
29/04/2024
|
RISHIKESH THAKUR
|
0503014WL001449
|
RISHIKESH THAKUR
|
00415
|
SBIN0006286
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649316
|
|
MR RISHIKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3150
(Gara)
|
0503014000NRG25290420240020806
|
29/04/2024
|
DEEPAK KUMAR THAKUR
|
0503014WL001449
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0006286
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649314
|
|
MR DEEPAK UMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3160
(Gara)
|
0503014000NRG25290420240020814
|
29/04/2024
|
AMINA BEGAM
|
0503014WL001449
|
AMINA BEGAM
|
00415
|
SBIN0006286
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649315
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3158
(Gara)
|
0503014000NRG25290420240020812
|
29/04/2024
|
ABHISHEKH KUMAR MISHRA
|
0503014WL001449
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0009005
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649318
|
|
ABHISHEK KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3152
(Gara)
|
0503014000NRG25290420240020808
|
29/04/2024
|
ARATI KUMARI
|
0503014WL001449
|
ARATI KUMARI
|
00462
|
UCBA0002119
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649311
|
|
ARATI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3148
(Gara)
|
0503014000NRG25290420240020804
|
29/04/2024
|
RAVIRANJAN THAKUR
|
0503014WL001449
|
RAVIRANJAN THAKUR
|
00688
|
FINO0001299
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649310
|
|
Raviranjan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3017
(Gara)
|
0503014000NRG25290420240020797
|
29/04/2024
|
Sudhir Kumar Goswami
|
0503014WL001449
|
Sudhir Kumar Goswami
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649323
|
|
MR SUDHIR KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/3159
(Gara)
|
0503014000NRG25290420240020813
|
29/04/2024
|
KALAMUDDIN
|
0503014WL001449
|
KALAMUDDIN
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649319
|
|
KALAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/3161
(Gara)
|
0503014000NRG25290420240020815
|
29/04/2024
|
HIRAMAN CHOUDHARY
|
0503014WL001449
|
HIRAMAN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649322
|
|
HIRAMAN CHAUDHARY S/O LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/3163
(Gara)
|
0503014000NRG25290420240020817
|
29/04/2024
|
NAUSHAD ALI
|
0503014WL001449
|
NAUSHAD ALI
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649324
|
|
NAUSAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3164
(Gara)
|
0503014000NRG25290420240020818
|
29/04/2024
|
DEEPAK KUMAR GOND
|
0503014WL001449
|
DEEPAK KUMAR GOND
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649320
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/3174
(Gara)
|
0503014000NRG25290420240020825
|
29/04/2024
|
SONIYA DEVI
|
0503014WL001449
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2061
|
2061
|
Processed
|
04/05/2024
|
|
3630649321
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|