|
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-03-014-016-03077900/1788
(Gara)
|
0503014000NRG25040520240030442
|
04/05/2024
|
VIJAY KUMAR THAKUR
|
0503014WL002601
|
VIJAY KUMAR THAKUR
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860514683
|
|
VIJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/1800
(Gara)
|
0503014000NRG25040520240030443
|
04/05/2024
|
KHUSHUBUN BEGAM
|
0503014WL002601
|
KHUSHUBUN BEGAM
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860514694
|
|
KHUSHUBAN BEGAM W/O ABUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1806
(Gara)
|
0503014000NRG25040520240030444
|
04/05/2024
|
PUNAM DEVI
|
0503014WL002601
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514709
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1839
(Gara)
|
0503014000NRG25040520240030445
|
04/05/2024
|
KAMLESH KUMAR THAKUR
|
0503014WL002601
|
KAMLESH KUMAR THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514682
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/1840
(Gara)
|
0503014000NRG25040520240030446
|
04/05/2024
|
PANKAJ KUMAR THAKUR
|
0503014WL002601
|
PANKAJ KUMAR THAKUR
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860514693
|
|
PANKAJ THAKUR S/O KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2903
(Gara)
|
0503014000NRG25040520240030448
|
04/05/2024
|
VIKASH KUMAR YADAV
|
0503014WL002601
|
VIKASH KUMAR YADAV
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514712
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2906
(Gara)
|
0503014000NRG25040520240030450
|
04/05/2024
|
VINA DEVI
|
0503014WL002601
|
VINA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514691
|
|
SACHITANANDAN THAKUR S/O RAGHUNATH THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2914
(Gara)
|
0503014000NRG25040520240030453
|
04/05/2024
|
BRAJESH THAKUR
|
0503014WL002601
|
BRAJESH THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Rejected
|
08/05/2024
|
|
3860514689
|
Participant not mapped to the product
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2915
(Gara)
|
0503014000NRG25040520240030454
|
04/05/2024
|
AKSHYAVAR THAKUR
|
0503014WL002601
|
AKSHYAVAR THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514702
|
|
AKSHYAVAR THAKUR S/O JAYRAM YHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2922
(Gara)
|
0503014000NRG25040520240030460
|
04/05/2024
|
JAY KUMAR YADAV
|
0503014WL002601
|
JAY KUMAR YADAV
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514713
|
|
JAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3176
(Gara)
|
0503014000NRG25040520240030461
|
04/05/2024
|
DULARIYA DEVI
|
0503014WL002601
|
DULARIYA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514714
|
|
DULARIYA DEVI W/O VINAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3177
(Gara)
|
0503014000NRG25040520240030462
|
04/05/2024
|
MITHUN THAKUR
|
0503014WL002601
|
MITHUN THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514701
|
|
MITHUN THAKUR S/O VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3178
(Gara)
|
0503014000NRG25040520240030463
|
04/05/2024
|
USHA DEVI
|
0503014WL002601
|
USHA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514696
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3179
(Gara)
|
0503014000NRG25040520240030464
|
04/05/2024
|
HRIDYASHANKAR THAKUR
|
0503014WL002601
|
HRIDYASHANKAR THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514686
|
|
HRIDAYA SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3180
(Gara)
|
0503014000NRG25040520240030465
|
04/05/2024
|
PUNAM DEVI
|
0503014WL002601
|
PUNAM DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514707
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3181
(Gara)
|
0503014000NRG25040520240030466
|
04/05/2024
|
SHAIL KUMARI
|
0503014WL002601
|
SHAIL KUMARI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514705
|
|
SHAIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3182
(Gara)
|
0503014000NRG25040520240030467
|
04/05/2024
|
GUDIYA DEVI
|
0503014WL002601
|
GUDIYA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514700
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3183
(Gara)
|
0503014000NRG25040520240030468
|
04/05/2024
|
LALAMUNI DEVI
|
0503014WL002601
|
LALAMUNI DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514710
|
|
LALAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3184
(Gara)
|
0503014000NRG25040520240030469
|
04/05/2024
|
URMILA KUNWAR
|
0503014WL002601
|
URMILA KUNWAR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514690
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3185
(Gara)
|
0503014000NRG25040520240030470
|
04/05/2024
|
ANKITA KUMARI
|
0503014WL002601
|
ANKITA KUMARI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514692
|
|
ANKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3186
(Gara)
|
0503014000NRG25040520240030471
|
04/05/2024
|
PRAMANS YADAV
|
0503014WL002601
|
PRAMANS YADAV
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514697
|
|
PRAMANS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3187
(Gara)
|
0503014000NRG25040520240030472
|
04/05/2024
|
PANPATIYA DEVI
|
0503014WL002601
|
PANPATIYA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514698
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3191
(Gara)
|
0503014000NRG25040520240030475
|
04/05/2024
|
KAMLA DEVI
|
0503014WL002601
|
KAMLA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514706
|
|
KAMALA DEVI WO BHANDAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3193
(Gara)
|
0503014000NRG25040520240030477
|
04/05/2024
|
ANISH THAKUR
|
0503014WL002601
|
ANISH THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514695
|
|
ANISH KUMAR THAKUR S/O SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3194
(Gara)
|
0503014000NRG25040520240030478
|
04/05/2024
|
MADHURI DEVI
|
0503014WL002601
|
MADHURI DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514704
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3195
(Gara)
|
0503014000NRG25040520240030479
|
04/05/2024
|
SUNIL KUMAR THAKUR
|
0503014WL002601
|
SUNIL KUMAR THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514688
|
|
SUNIL KUMAR THAKUR S/O RAGHUNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3196
(Gara)
|
0503014000NRG25040520240030480
|
04/05/2024
|
SATYANARAYAN GOSWAMI
|
0503014WL002601
|
SATYANARAYAN GOSWAMI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514699
|
|
SATYANARAYAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3197
(Gara)
|
0503014000NRG25040520240030481
|
04/05/2024
|
LALU GOSAI
|
0503014WL002601
|
LALU GOSAI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514685
|
|
MR LALU GOSAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3198
(Gara)
|
0503014000NRG25040520240030482
|
04/05/2024
|
KRISHNA DEVI
|
0503014WL002601
|
KRISHNA DEVI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514684
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/3201
(Gara)
|
0503014000NRG25040520240030484
|
04/05/2024
|
RAJANTI KUMARI
|
0503014WL002601
|
RAJANTI KUMARI
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514711
|
|
RAJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/3203
(Gara)
|
0503014000NRG25040520240030486
|
04/05/2024
|
ANAND THAKUR
|
0503014WL002601
|
ANAND THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514708
|
|
ANANDKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/3205
(Gara)
|
0503014000NRG25040520240030487
|
04/05/2024
|
CHANDAN THAKUR
|
0503014WL002601
|
CHANDAN THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514681
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3206
(Gara)
|
0503014000NRG25040520240030488
|
04/05/2024
|
SHIV KUMAR THAKUR
|
0503014WL002601
|
SHIV KUMAR THAKUR
|
00354
|
PUNB0192900
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514687
|
|
SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110475
|
110475
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/2910
(Gara)
|
0503014000NRG25040520240030452
|
04/05/2024
|
ABUL HUSAIN
|
0503014WL002601
|
ABUL HUSAIN
|
00415
|
SBIN0006286
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514715
|
|
MR ABUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/2916
(Gara)
|
0503014000NRG25040520240030455
|
04/05/2024
|
PRITY KUMARI
|
0503014WL002601
|
PRITY KUMARI
|
00415
|
SBIN0006286
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514718
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/2919
(Gara)
|
0503014000NRG25040520240030457
|
04/05/2024
|
GITA DEVI
|
0503014WL002601
|
GITA DEVI
|
00415
|
SBIN0006286
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514717
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/3189
(Gara)
|
0503014000NRG25040520240030474
|
04/05/2024
|
GITA DEVI
|
0503014WL002601
|
GITA DEVI
|
00415
|
SBIN0006286
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514716
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
BH-03-014-016-03077900/2902
(Gara)
|
0503014000NRG25040520240030447
|
04/05/2024
|
SANJAY GOND
|
0503014WL002601
|
SANJAY GOND
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3860514725
|
|
SANJAY GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-016-03077900/2905
(Gara)
|
0503014000NRG25040520240030449
|
04/05/2024
|
SAVITRI DEVI
|
0503014WL002601
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514723
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-016-03077900/2908
(Gara)
|
0503014000NRG25040520240030451
|
04/05/2024
|
PRATIMA DEVI
|
0503014WL002601
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514724
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
BH-03-014-016-03077900/2918
(Gara)
|
0503014000NRG25040520240030456
|
04/05/2024
|
NITU DEVI
|
0503014WL002601
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514719
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHPUR
|
BH-03-014-016-03077900/2920
(Gara)
|
0503014000NRG25040520240030458
|
04/05/2024
|
SIKHA DEVI
|
0503014WL002601
|
SIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514703
|
|
SIKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
BH-03-014-016-03077900/2921
(Gara)
|
0503014000NRG25040520240030459
|
04/05/2024
|
ABHISHEK THAKUR
|
0503014WL002601
|
ABHISHEK THAKUR
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514727
|
|
ABHISHEK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-016-03077900/3188
(Gara)
|
0503014000NRG25040520240030473
|
04/05/2024
|
RANJEET KUMAR
|
0503014WL002601
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514721
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-016-03077900/3192
(Gara)
|
0503014000NRG25040520240030476
|
04/05/2024
|
VISHAL KUMAR THAKUR
|
0503014WL002601
|
VISHAL KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514726
|
|
VISHAL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-016-03077900/3199
(Gara)
|
0503014000NRG25040520240030483
|
04/05/2024
|
CHAMCHAM KUMARI
|
0503014WL002601
|
CHAMCHAM KUMARI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514722
|
|
CHAMCHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
BH-03-014-016-03077900/3202
(Gara)
|
0503014000NRG25040520240030485
|
04/05/2024
|
NITU DEVI
|
0503014WL002601
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3315
|
3315
|
Processed
|
08/05/2024
|
|
3860514720
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33510
|
33510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157245
|
157245
|
|
|
|
|
|
|
|