|
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-03-014-019-03079100/2753
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042066
|
11/05/2024
|
AAJAD ANSARI
|
0503014WL003709
|
AAJAD ANSARI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633121
|
|
AZAD ANSARI S O ROZADDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2788
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042067
|
11/05/2024
|
PRABHATI DEVI
|
0503014WL003709
|
PRABHATI DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633119
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/3055
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042068
|
11/05/2024
|
DEEPAK SINGH
|
0503014WL003709
|
DEEPAK SINGH
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633118
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/369
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042069
|
11/05/2024
|
UMESH KMAR DAS
|
0503014WL003709
|
UMESH KMAR DAS
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633117
|
|
MR UMESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/4920
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042072
|
11/05/2024
|
GAJENDRA SINGH
|
0503014WL003709
|
GAJENDRA SINGH
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046633116
|
|
GAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/5111
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042075
|
11/05/2024
|
BHAIYALAL YADAV
|
0503014WL003709
|
BHAIYALAL YADAV
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633120
|
|
MR BHAIYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/5112
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042076
|
11/05/2024
|
RUBI KUMARI
|
0503014WL003709
|
RUBI KUMARI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633122
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/5121
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042083
|
11/05/2024
|
SONI DEVI
|
0503014WL003709
|
SONI DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633123
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/2330
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042065
|
11/05/2024
|
RAM BABU GOUND
|
0503014WL003709
|
RAM BABU GOUND
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633129
|
|
RAMBABU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/3832
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042070
|
11/05/2024
|
GOVIND KAHAR
|
0503014WL003709
|
GOVIND KAHAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633130
|
|
MR GOVIND KAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4375
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042071
|
11/05/2024
|
SAHNAJ KHATUN
|
0503014WL003709
|
SAHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633127
|
|
SHAHANAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/5107
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042073
|
11/05/2024
|
REKHA DEVI
|
0503014WL003709
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633132
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/5110
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042074
|
11/05/2024
|
ASHOK MAHTO
|
0503014WL003709
|
ASHOK MAHTO
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633131
|
|
Ashok Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/5113
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042077
|
11/05/2024
|
PINTU KUMAR YADAV
|
0503014WL003709
|
PINTU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633134
|
|
PINTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/5114
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042078
|
11/05/2024
|
ROHIT GOND
|
0503014WL003709
|
ROHIT GOND
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633125
|
|
ROHIT GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/5115
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042079
|
11/05/2024
|
CHHOTAK GOND
|
0503014WL003709
|
CHHOTAK GOND
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633124
|
|
CHHOTAK GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/5116
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042080
|
11/05/2024
|
DEVANTI DEVI
|
0503014WL003709
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633128
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/5119
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042081
|
11/05/2024
|
SUNITA DEVI
|
0503014WL003709
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633126
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/5120
(Jhauwa Belwania (P))
|
0503014000NRG25110520240042082
|
11/05/2024
|
SHIVJI YADAV
|
0503014WL003709
|
SHIVJI YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4046633133
|
|
MR SHIV JEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63910
|
63910
|
|
|
|
|
|
|
|