|
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-03-014-018-03081100/3840
(Belouti)
|
0503014000NRG25040620240081151
|
04/06/2024
|
ABHIJEET TRIPATHY
|
0503014WL006114
|
ABHIJEET TRIPATHY
|
00045
|
BARB0JAGDIS
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703230
|
|
ABHIJIT TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3481
(Belouti)
|
0503014000NRG25040620240081142
|
04/06/2024
|
ANKIT OJHA
|
0503014WL006114
|
ANKIT OJHA
|
00089
|
CBIN0284549
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703261
|
|
Ankit Ojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3757
(Belouti)
|
0503014000NRG25040620240081150
|
04/06/2024
|
MOHAN PRASAD
|
0503014WL006114
|
MOHAN PRASAD
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703234
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3881
(Belouti)
|
0503014000NRG25040620240081154
|
04/06/2024
|
RINA DEVI
|
0503014WL006114
|
RINA DEVI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703232
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/417
(Belouti)
|
0503014000NRG25040620240081159
|
04/06/2024
|
SUGANDHI DEVI
|
0503014WL006114
|
SUGANDHI DEVI
|
00354
|
PUNB0089900
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703233
|
|
SUGANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2789
(Belouti)
|
0503014000NRG25040620240081138
|
04/06/2024
|
AKHILESH KUMAR YADAV
|
0503014WL006114
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0006286
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703235
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/532
(Belouti)
|
0503014000NRG25040620240081162
|
04/06/2024
|
ARVIND TIWARI
|
0503014WL006114
|
ARVIND TIWARI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703231
|
|
ARVIND TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/1292
(Belouti)
|
0503014000NRG25040620240081132
|
04/06/2024
|
SHANTI DEVI
|
0503014WL006114
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703256
|
|
SHANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/1321
(Belouti)
|
0503014000NRG25040620240081133
|
04/06/2024
|
SIYAKANT SINGH
|
0503014WL006114
|
SIYAKANT SINGH
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703239
|
|
SIYAKANT SINGH DHARIDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2397
(Belouti)
|
0503014000NRG25040620240081134
|
04/06/2024
|
GANGADHARI RAM
|
0503014WL006114
|
GANGADHARI RAM
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703244
|
|
GANGADHARI RAM S/O SHIVAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2448
(Belouti)
|
0503014000NRG25040620240081135
|
04/06/2024
|
PUNAM DEVI
|
0503014WL006114
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703259
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2596
(Belouti)
|
0503014000NRG25040620240081136
|
04/06/2024
|
sangeeta devi
|
0503014WL006114
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703258
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/2603
(Belouti)
|
0503014000NRG25040620240081137
|
04/06/2024
|
renu devi
|
0503014WL006114
|
renu devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703246
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/2792
(Belouti)
|
0503014000NRG25040620240081139
|
04/06/2024
|
JITENDRA KUAR YADAV
|
0503014WL006114
|
JITENDRA KUAR YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703248
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3120
(Belouti)
|
0503014000NRG25040620240081140
|
04/06/2024
|
PRIYANKA DEVI
|
0503014WL006114
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703253
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3428
(Belouti)
|
0503014000NRG25040620240081141
|
04/06/2024
|
INDU DEVI
|
0503014WL006114
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703257
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3634
(Belouti)
|
0503014000NRG25040620240081143
|
04/06/2024
|
MUNA KUMAR PRASAD
|
0503014WL006114
|
MUNA KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703241
|
|
MUNNA KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3714
(Belouti)
|
0503014000NRG25040620240081144
|
04/06/2024
|
RAVINDRA THAKUR
|
0503014WL006114
|
RAVINDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703245
|
|
RAVINDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3728
(Belouti)
|
0503014000NRG25040620240081145
|
04/06/2024
|
PUSHPA DEVI
|
0503014WL006114
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703255
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3729
(Belouti)
|
0503014000NRG25040620240081146
|
04/06/2024
|
KANAK DEVI
|
0503014WL006114
|
KANAK DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703254
|
|
KANAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3745
(Belouti)
|
0503014000NRG25040620240081147
|
04/06/2024
|
DIPAK KUMAR SINGH
|
0503014WL006114
|
DIPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703247
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3749
(Belouti)
|
0503014000NRG25040620240081148
|
04/06/2024
|
UMESH PRASAD
|
0503014WL006114
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703243
|
|
Umesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3751
(Belouti)
|
0503014000NRG25040620240081149
|
04/06/2024
|
URMILA DEVI
|
0503014WL006114
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703240
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3844
(Belouti)
|
0503014000NRG25040620240081152
|
04/06/2024
|
KAMALA KANT TRIPSTHI
|
0503014WL006114
|
KAMALA KANT TRIPSTHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703236
|
|
KAMALA KANT TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3860
(Belouti)
|
0503014000NRG25040620240081153
|
04/06/2024
|
GOURI SHANKAR PRASAD
|
0503014WL006114
|
GOURI SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703237
|
|
GOURI SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/3887
(Belouti)
|
0503014000NRG25040620240081155
|
04/06/2024
|
RAMANIVAS YADAV
|
0503014WL006114
|
RAMANIVAS YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703238
|
|
MRS RAMANIVAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/3892
(Belouti)
|
0503014000NRG25040620240081156
|
04/06/2024
|
AMIT KUMAR
|
0503014WL006114
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703251
|
|
AMIT KUMAR CHOUDHARY S/O LATE RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/3894
(Belouti)
|
0503014000NRG25040620240081157
|
04/06/2024
|
KANHAIYA PASWAN
|
0503014WL006114
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703242
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/3896
(Belouti)
|
0503014000NRG25040620240081158
|
04/06/2024
|
BHEEM KUMAR YADAV
|
0503014WL006114
|
BHEEM KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703252
|
|
BHEEMKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/4245
(Belouti)
|
0503014000NRG25040620240081160
|
04/06/2024
|
Rima Devi
|
0503014WL006114
|
Rima Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703249
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081100/4261
(Belouti)
|
0503014000NRG25040620240081161
|
04/06/2024
|
SANJAY YADAV
|
0503014WL006114
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703250
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081100/550
(Belouti)
|
0503014000NRG25040620240081163
|
04/06/2024
|
VIBHA DEVI
|
0503014WL006114
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
12/06/2024
|
|
4918703260
|
|
VIBHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|