|
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-03-014-008-03075700/1651
(Shgoli)
|
0503014000NRG24230120240268799
|
23/01/2024
|
NANDJI PASWAN
|
0503014WL035306
|
NANDJI PASWAN
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261006
|
|
NANDJI PASWAN
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1842
(Shgoli)
|
0503014000NRG24230120240268801
|
23/01/2024
|
PUTUL MAHATO
|
0503014WL035306
|
PUTUL MAHATO
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261001
|
|
PUTUL MAHATO
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1901
(Shgoli)
|
0503014000NRG24230120240268802
|
23/01/2024
|
GAHUMAN MAHATO
|
0503014WL035306
|
GAHUMAN MAHATO
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261002
|
|
GAHUMAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1907
(Shgoli)
|
0503014000NRG24230120240268803
|
23/01/2024
|
MANOJ MAHTO
|
0503014WL035306
|
MANOJ MAHTO
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154260997
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/2163
(Shgoli)
|
0503014000NRG24230120240268804
|
23/01/2024
|
ANAND SHANKAR TIWARI
|
0503014WL035306
|
ANAND SHANKAR TIWARI
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261004
|
|
ANAND SHANKAR TIWARI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/2166
(Shgoli)
|
0503014000NRG24230120240268805
|
23/01/2024
|
VIKASH KUMAR TIWARI
|
0503014WL035306
|
VIKASH KUMAR TIWARI
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261005
|
|
VIKASH TIWARI
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/2223
(Shgoli)
|
0503014000NRG24230120240268806
|
23/01/2024
|
RADHESHAYAM RAM
|
0503014WL035306
|
RADHESHAYAM RAM
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261007
|
|
RADHEY SYAM RAM
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2278
(Shgoli)
|
0503014000NRG24230120240268807
|
23/01/2024
|
SHAYAM JEE YADAV
|
0503014WL035306
|
SHAYAM JEE YADAV
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261003
|
|
SHAYAM JEE YADAV
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2390
(Shgoli)
|
0503014000NRG24230120240268808
|
23/01/2024
|
JAYPRAKASH PRASAD
|
0503014WL035306
|
JAYPRAKASH PRASAD
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261009
|
|
JAY PRAKASH PRASAD
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2391
(Shgoli)
|
0503014000NRG24230120240268809
|
23/01/2024
|
KALAWATI DEVI
|
0503014WL035306
|
KALAWATI DEVI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154260996
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2392
(Shgoli)
|
0503014000NRG24230120240268810
|
23/01/2024
|
RAMCHANDRA PANDIT
|
0503014WL035306
|
RAMCHANDRA PANDIT
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154260998
|
|
RAMCHANDRA PANDIT
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/3094
(Shgoli)
|
0503014000NRG24230120240268813
|
23/01/2024
|
LALMUNI KUMARI
|
0503014WL035306
|
LALMUNI KUMARI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261049
|
|
LALMUNI KUMARI
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/3150
(Shgoli)
|
0503014000NRG24230120240268814
|
23/01/2024
|
GYANTI DEVI
|
0503014WL035306
|
GYANTI DEVI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261008
|
|
GAYANTI DEVI WO BIRBHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/3151
(Shgoli)
|
0503014000NRG24230120240268815
|
23/01/2024
|
ANJALI DEVI
|
0503014WL035306
|
ANJALI DEVI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154260999
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/3153
(Shgoli)
|
0503014000NRG24230120240268816
|
23/01/2024
|
JYOTI KUMARI
|
0503014WL035306
|
JYOTI KUMARI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261010
|
|
JYOTI KUMARI
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/991
(Shgoli)
|
0503014000NRG24230120240268817
|
23/01/2024
|
WASICHIT TIWARI
|
0503014WL035306
|
WASICHIT TIWARI
|
00078
|
CNRB0001710
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261000
|
|
BASHISTH NARAYAN TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/3091
(Shgoli)
|
0503014000NRG24230120240268812
|
23/01/2024
|
HEMA KUMARI
|
0503014WL035306
|
HEMA KUMARI
|
00089
|
CBIN0284549
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261013
|
|
HEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/1696
(Shgoli)
|
0503014000NRG24230120240268800
|
23/01/2024
|
RAVINANDAN TIWARI
|
0503014WL035306
|
RAVINANDAN TIWARI
|
00415
|
SBIN0003643
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261012
|
|
RAVI NANDAN TIWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/2875
(Shgoli)
|
0503014000NRG24230120240268811
|
23/01/2024
|
KRISHNA KUMAR PASWAN
|
0503014WL035306
|
KRISHNA KUMAR PASWAN
|
00415
|
SBIN0012609
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154261011
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/1375
(Shgoli)
|
0503014000NRG24230120240268798
|
23/01/2024
|
ABHIAW TIWARI
|
0503014WL035306
|
ABHIAW TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154261048
|
|
MR ABHINAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|