|
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-03-014-015-03078400/3682
(Karga)
|
0503014000NRG24190320240327671
|
19/03/2024
|
RAMJASH RAWANI
|
0503014WL041550
|
RAMJASH RAWANI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844877
|
|
RAMJASH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/3785
(Karga)
|
0503014000NRG24190320240327674
|
19/03/2024
|
RAJVIR KUMAR GOND
|
0503014WL041550
|
RAJVIR KUMAR GOND
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844878
|
|
MR RAJVIR KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/3809
(Karga)
|
0503014000NRG24190320240327677
|
19/03/2024
|
SABITA DEVI
|
0503014WL041550
|
SABITA DEVI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844871
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/4211
(Karga)
|
0503014000NRG24190320240327678
|
19/03/2024
|
SHANKAR KUMAR YADAV
|
0503014WL041550
|
SHANKAR KUMAR YADAV
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844875
|
|
SHANKAR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/4212
(Karga)
|
0503014000NRG24190320240327679
|
19/03/2024
|
KRISHNA GOND
|
0503014WL041550
|
KRISHNA GOND
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844872
|
|
KRISHNA KUMAR GOND S/O MULUK RAJ GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078700/4127
(Karga)
|
0503014000NRG24190320240327680
|
19/03/2024
|
MANISH BIN
|
0503014WL041550
|
MANISH BIN
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844873
|
|
MANISH BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078700/4138
(Karga)
|
0503014000NRG24190320240327687
|
19/03/2024
|
MINA DEVI
|
0503014WL041550
|
MINA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039844876
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078700/4139
(Karga)
|
0503014000NRG24190320240327688
|
19/03/2024
|
RITA DEVI
|
0503014WL041550
|
RITA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039844874
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/3723
(Karga)
|
0503014000NRG24190320240327672
|
19/03/2024
|
RESHMA DEVI
|
0503014WL041550
|
RESHMA DEVI
|
00415
|
SBIN0006286
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844882
|
|
RESHAMA DEVI W/O PAPPU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/3788
(Karga)
|
0503014000NRG24190320240327675
|
19/03/2024
|
SATENDRA GOND
|
0503014WL041550
|
SATENDRA GOND
|
00415
|
SBIN0006286
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844880
|
|
MR SATENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/3790
(Karga)
|
0503014000NRG24190320240327676
|
19/03/2024
|
SANGITA KUMARI
|
0503014WL041550
|
SANGITA KUMARI
|
00415
|
SBIN0006286
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844884
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078700/4133
(Karga)
|
0503014000NRG24190320240327684
|
19/03/2024
|
PANCHDEV CHAUDHARI
|
0503014WL041550
|
PANCHDEV CHAUDHARI
|
00415
|
SBIN0006286
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844879
|
|
MR PANCHDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078700/4135
(Karga)
|
0503014000NRG24190320240327685
|
19/03/2024
|
VIVEK KUMAR TRIPATHI
|
0503014WL041550
|
VIVEK KUMAR TRIPATHI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039844883
|
|
VIVEK KUMAR TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078700/4137
(Karga)
|
0503014000NRG24190320240327686
|
19/03/2024
|
PRABHAT KUMAR TRIPATHY
|
0503014WL041550
|
PRABHAT KUMAR TRIPATHY
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039844881
|
|
MS PRABHAT KUMAR TIRPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/2925
(Karga)
|
0503014000NRG24190320240327667
|
19/03/2024
|
YASHODA DEVI
|
0503014WL041550
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844886
|
|
YASHODA DEVI W/O MALAK RAJ GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/3057
(Karga)
|
0503014000NRG24190320240327668
|
19/03/2024
|
AJAY YADAV
|
0503014WL041550
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844888
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/3534
(Karga)
|
0503014000NRG24190320240327669
|
19/03/2024
|
KALAWATI DEVI
|
0503014WL041550
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844885
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/3651
(Karga)
|
0503014000NRG24190320240327670
|
19/03/2024
|
BIMLESH SHARMA
|
0503014WL041550
|
BIMLESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844889
|
|
BIMALESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/3781
(Karga)
|
0503014000NRG24190320240327673
|
19/03/2024
|
RIKHDEV GOND
|
0503014WL041550
|
RIKHDEV GOND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844892
|
|
RIKHDEV GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078700/4129
(Karga)
|
0503014000NRG24190320240327681
|
19/03/2024
|
RUBI PATHAK
|
0503014WL041550
|
RUBI PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844890
|
|
RUBI PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078700/4130
(Karga)
|
0503014000NRG24190320240327682
|
19/03/2024
|
VIMLAWATI DEVI
|
0503014WL041550
|
VIMLAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844887
|
|
VIMLAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078700/4131
(Karga)
|
0503014000NRG24190320240327683
|
19/03/2024
|
SUBHASH CHANDRA TIWARI
|
0503014WL041550
|
SUBHASH CHANDRA TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039844891
|
|
SUBHASH CHANDRA TIWARI SLV 258728
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|