|
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-03-014-016-03077900/1786
(Gara)
|
0503014000NRG25040520240030577
|
04/05/2024
|
PUJA DEVI
|
0503014WL002604
|
PUJA DEVI
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660852
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/1801
(Gara)
|
0503014000NRG25040520240030580
|
04/05/2024
|
SHAHIDA PARAVIN
|
0503014WL002604
|
SHAHIDA PARAVIN
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660845
|
|
SHAHIDA PARAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1803
(Gara)
|
0503014000NRG25040520240030581
|
04/05/2024
|
SHAIL KUMARI DEVI
|
0503014WL002604
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660835
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1807
(Gara)
|
0503014000NRG25040520240030583
|
04/05/2024
|
KAMLESH THAKUR
|
0503014WL002604
|
KAMLESH THAKUR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660850
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/1809
(Gara)
|
0503014000NRG25040520240030584
|
04/05/2024
|
SHIYARAM YADAV
|
0503014WL002604
|
SHIYARAM YADAV
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660843
|
|
SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/1814
(Gara)
|
0503014000NRG25040520240030586
|
04/05/2024
|
MD MAJHARUL HAQUE
|
0503014WL002604
|
MD MAJHARUL HAQUE
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660837
|
|
MD MAJHARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/1820
(Gara)
|
0503014000NRG25040520240030587
|
04/05/2024
|
RADHUNATH GOD
|
0503014WL002604
|
RADHUNATH GOD
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660844
|
|
RADHUNATH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/1822
(Gara)
|
0503014000NRG25040520240030588
|
04/05/2024
|
KHADERAN GOND
|
0503014WL002604
|
KHADERAN GOND
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660848
|
|
KHADERAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/1825
(Gara)
|
0503014000NRG25040520240030590
|
04/05/2024
|
ASHUTOSH KUMAR GOND
|
0503014WL002604
|
ASHUTOSH KUMAR GOND
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660840
|
|
ASHUTOSH KUMAR GOND S/O GHURFEKAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/1830
(Gara)
|
0503014000NRG25040520240030591
|
04/05/2024
|
UDHARI GOND
|
0503014WL002604
|
UDHARI GOND
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660836
|
|
UDHARI GOND&GANGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/1836
(Gara)
|
0503014000NRG25040520240030592
|
04/05/2024
|
MD ALAUDDIN
|
0503014WL002604
|
MD ALAUDDIN
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660839
|
|
MD ALAUDDIN SO SHAHBUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/1838
(Gara)
|
0503014000NRG25040520240030593
|
04/05/2024
|
ANGAD KUMAR THAKUR
|
0503014WL002604
|
ANGAD KUMAR THAKUR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660838
|
|
ANGAD KUMAR THAKUR S/O KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/1852
(Gara)
|
0503014000NRG25040520240030594
|
04/05/2024
|
LALJHARIYA DEVI
|
0503014WL002604
|
LALJHARIYA DEVI
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660846
|
|
LALJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/2835
(Gara)
|
0503014000NRG25040520240030595
|
04/05/2024
|
RAJAN KUMAR THAKUR
|
0503014WL002604
|
RAJAN KUMAR THAKUR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660842
|
|
MR RAJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/2849
(Gara)
|
0503014000NRG25040520240030596
|
04/05/2024
|
SIDDHANATH THAKUR
|
0503014WL002604
|
SIDDHANATH THAKUR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660851
|
|
SIDDHANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/2891
(Gara)
|
0503014000NRG25040520240030599
|
04/05/2024
|
HARENDRA YADAV
|
0503014WL002604
|
HARENDRA YADAV
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660847
|
|
HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3109
(Gara)
|
0503014000NRG25040520240030604
|
04/05/2024
|
KAMLESH KUMAR
|
0503014WL002604
|
KAMLESH KUMAR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660841
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3110
(Gara)
|
0503014000NRG25040520240030605
|
04/05/2024
|
RISHI KUMAR
|
0503014WL002604
|
RISHI KUMAR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660853
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3207
(Gara)
|
0503014000NRG25040520240030606
|
04/05/2024
|
DEEPU KUMAR GOND
|
0503014WL002604
|
DEEPU KUMAR GOND
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660834
|
|
DEEPU KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3208
(Gara)
|
0503014000NRG25040520240030607
|
04/05/2024
|
DIWAKAR KUMAR THAKUR
|
0503014WL002604
|
DIWAKAR KUMAR THAKUR
|
00354
|
PUNB0192900
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660849
|
|
DIWAKAR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/1780
(Gara)
|
0503014000NRG25040520240030575
|
04/05/2024
|
NISHA DEVI
|
0503014WL002604
|
NISHA DEVI
|
00415
|
SBIN0006286
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660855
|
|
Mrs. NISHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/1782
(Gara)
|
0503014000NRG25040520240030576
|
04/05/2024
|
RAHUL KUMAR
|
0503014WL002604
|
RAHUL KUMAR
|
00415
|
SBIN0006286
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3860660856
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/2850
(Gara)
|
0503014000NRG25040520240030597
|
04/05/2024
|
VIPIN BIHARI THAKUR
|
0503014WL002604
|
VIPIN BIHARI THAKUR
|
00415
|
SBIN0006286
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660857
|
|
MR VIPINBIHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/2924
(Gara)
|
0503014000NRG25040520240030601
|
04/05/2024
|
SUMAN DEVI
|
0503014WL002604
|
SUMAN DEVI
|
00415
|
SBIN0006286
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660854
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3107
(Gara)
|
0503014000NRG25040520240030602
|
04/05/2024
|
KARAN KUMAR
|
0503014WL002604
|
KARAN KUMAR
|
00468
|
UBIN0576239
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660866
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/1794
(Gara)
|
0503014000NRG25040520240030578
|
04/05/2024
|
REKHA DEVI
|
0503014WL002604
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660865
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/1795
(Gara)
|
0503014000NRG25040520240030579
|
04/05/2024
|
BEBY DEVI
|
0503014WL002604
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660862
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/1804
(Gara)
|
0503014000NRG25040520240030582
|
04/05/2024
|
VIKASH KUMAR SINGH
|
0503014WL002604
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660860
|
|
VIKAS KUMAR SINGH S/O GUPTESHWAR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/1812
(Gara)
|
0503014000NRG25040520240030585
|
04/05/2024
|
MD AJARUDDIN
|
0503014WL002604
|
MD AJARUDDIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660861
|
|
MD AJARUDDIN
|
BANK OF INDIA(508505)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/1824
(Gara)
|
0503014000NRG25040520240030589
|
04/05/2024
|
SOBHA DEVI
|
0503014WL002604
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660859
|
|
SOBHA DEVI W/O KANHAIYA GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/2851
(Gara)
|
0503014000NRG25040520240030598
|
04/05/2024
|
BIHARI THAKUR
|
0503014WL002604
|
BIHARI THAKUR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660858
|
|
BIHARI THAKUR S O LATE MUTUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/2911
(Gara)
|
0503014000NRG25040520240030600
|
04/05/2024
|
MUSARAF ALI
|
0503014WL002604
|
MUSARAF ALI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660864
|
|
MUSARAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3108
(Gara)
|
0503014000NRG25040520240030603
|
04/05/2024
|
ARJUN KUMAR
|
0503014WL002604
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/05/2024
|
|
3860660863
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|