|
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-03-014-008-03075600/3081
(Shgoli)
|
0503014000NRG24031020230205176
|
04/10/2023
|
LALAN PANDEY
|
0503014WL021338
|
LALAN PANDEY
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008274
|
|
LALAN PANDEY
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1764
(Shgoli)
|
0503014000NRG24031020230205117
|
04/10/2023
|
MANISHA DEVI
|
0503014WL021299
|
MANISHA DEVI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008291
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1896
(Shgoli)
|
0503014000NRG24031020230205118
|
04/10/2023
|
JAGANNATH TIWARI
|
0503014WL021299
|
JAGANNATH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008277
|
|
JAGANNATH TIWARI
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1909
(Shgoli)
|
0503014000NRG24031020230205123
|
04/10/2023
|
RAMA DEVI
|
0503014WL021301
|
RAMA DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008292
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/1916
(Shgoli)
|
0503014000NRG24031020230205170
|
04/10/2023
|
DEVANTI DEVI
|
0503014WL021336
|
DEVANTI DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008283
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/1965
(Shgoli)
|
0503014000NRG24031020230205124
|
04/10/2023
|
ARUN TIWARI
|
0503014WL021301
|
ARUN TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008293
|
|
ARUN KUMAR TIWARI
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/1970
(Shgoli)
|
0503014000NRG24031020230205119
|
04/10/2023
|
SURYANATH TIWARI
|
0503014WL021299
|
SURYANATH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008273
|
|
SURYA NATH TIWARI
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2057
(Shgoli)
|
0503014000NRG24031020230205125
|
04/10/2023
|
RAJESH RAI
|
0503014WL021301
|
RAJESH RAI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008280
|
|
Rajesh Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2059
(Shgoli)
|
0503014000NRG24031020230205136
|
04/10/2023
|
KASHMIRI DEVI
|
0503014WL021308
|
KASHMIRI DEVI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008282
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2472
(Shgoli)
|
0503014000NRG24031020230205126
|
04/10/2023
|
SINTU TIWARI
|
0503014WL021301
|
SINTU TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008289
|
|
SINTU TIWARY
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2473
(Shgoli)
|
0503014000NRG24031020230205120
|
04/10/2023
|
SANDHYA DEVI
|
0503014WL021299
|
SANDHYA DEVI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008290
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/3064
(Shgoli)
|
0503014000NRG24031020230205131
|
04/10/2023
|
JAYPRAKASH TIWARI
|
0503014WL021305
|
JAYPRAKASH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008272
|
|
JAY PRAKASH TIWARI
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/3065
(Shgoli)
|
0503014000NRG24031020230205132
|
04/10/2023
|
RAKESH RAY
|
0503014WL021305
|
RAKESH RAY
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008279
|
|
Rakesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/3077
(Shgoli)
|
0503014000NRG24031020230205163
|
04/10/2023
|
RAMKRISHNA URF GHURUL TIWARI
|
0503014WL021334
|
RAMKRISHNA URF GHURUL TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008271
|
|
RAMKRISHNA URF GHURUL TIWARI
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/3078
(Shgoli)
|
0503014000NRG24031020230205164
|
04/10/2023
|
SWAMINATH SINGH
|
0503014WL021334
|
SWAMINATH SINGH
|
00078
|
CNRB0001710
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008288
|
|
MR SWAMINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/3082
(Shgoli)
|
0503014000NRG24031020230205165
|
04/10/2023
|
Devnarayan Ojha
|
0503014WL021334
|
Devnarayan Ojha
|
00078
|
CNRB0001710
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008278
|
|
DEV NARAYAN OJHA
|
CANARA BANK(508532)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/3083
(Shgoli)
|
0503014000NRG24031020230205166
|
04/10/2023
|
RAMNARAYAN OJHA
|
0503014WL021334
|
RAMNARAYAN OJHA
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008275
|
|
RAMNARAYAN OJHA
|
CANARA BANK(508532)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/3085
(Shgoli)
|
0503014000NRG24031020230205177
|
04/10/2023
|
SUJEET KUMAR TIWARI
|
0503014WL021338
|
SUJEET KUMAR TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008281
|
|
SUJIT KUMAR TIWARI
|
CANARA BANK(508532)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/3086
(Shgoli)
|
0503014000NRG24031020230205172
|
04/10/2023
|
SANTOSH KUMAR PANDEY
|
0503014WL021336
|
SANTOSH KUMAR PANDEY
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008287
|
|
SANTOSH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/3087
(Shgoli)
|
0503014000NRG24031020230205178
|
04/10/2023
|
PARMESHWAR RAI
|
0503014WL021338
|
PARMESHWAR RAI
|
00078
|
CNRB0001710
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008270
|
|
PARMESHWAR ROY
|
CANARA BANK(508532)
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/3088
(Shgoli)
|
0503014000NRG24031020230205179
|
04/10/2023
|
TUNTUN OJHA
|
0503014WL021338
|
TUNTUN OJHA
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008285
|
|
TUNTUN OJHA
|
CANARA BANK(508532)
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075800/2348
(Shgoli)
|
0503014000NRG24031020230205137
|
04/10/2023
|
USHA DEVI
|
0503014WL021308
|
USHA DEVI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008284
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075800/526
(Shgoli)
|
0503014000NRG24031020230205127
|
04/10/2023
|
VISHWNATH YADAV
|
0503014WL021301
|
VISHWNATH YADAV
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008276
|
|
VISHWANATH YADAV
|
CANARA BANK(508532)
|
|
24
|
SHAHPUR
|
BH-03-014-008-03076300/3076
(Shgoli)
|
0503014000NRG24031020230205167
|
04/10/2023
|
MUNNI DEVI
|
0503014WL021334
|
MUNNI DEVI
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008286
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-008-03075800/3084
(Shgoli)
|
0503014000NRG24031020230205180
|
04/10/2023
|
ABHIMANYU PRATAP SINGH
|
0503014WL021338
|
ABHIMANYU PRATAP SINGH
|
00089
|
CBIN0284549
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008297
|
|
ABHIMANYU PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-008-03076000/2287
(Shgoli)
|
0503014000NRG24031020230205174
|
04/10/2023
|
HARENDRA MISHRA
|
0503014WL021336
|
HARENDRA MISHRA
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008296
|
|
HARENDRA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-008-03076300/2465
(Shgoli)
|
0503014000NRG24031020230205121
|
04/10/2023
|
DEVANTI DEVI
|
0503014WL021299
|
DEVANTI DEVI
|
00354
|
PUNB0089900
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008269
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-008-03076300/3080
(Shgoli)
|
0503014000NRG24031020230205168
|
04/10/2023
|
LALAN PRASAD SINGH
|
0503014WL021334
|
LALAN PRASAD SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931008268
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-008-03075700/3079
(Shgoli)
|
0503014000NRG24031020230205171
|
04/10/2023
|
RAMESH YADAV
|
0503014WL021336
|
RAMESH YADAV
|
00415
|
SBIN0012609
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931008295
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-008-03075800/2136
(Shgoli)
|
0503014000NRG24031020230205173
|
04/10/2023
|
PANKAJ KUMAR SINGH
|
0503014WL021336
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008294
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
BH-03-014-008-03076000/2396
(Shgoli)
|
0503014000NRG24031020230205133
|
04/10/2023
|
RANJIT KUMAR
|
0503014WL021305
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931008298
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|