|
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-03-014-020-03079500/3940
(Dumari)
|
0503014000NRG24040420240348177
|
05/04/2024
|
ANGAD TIWARI
|
0503014WL043618
|
ANGAD TIWARI
|
00048
|
BKID0004601
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132341
|
|
ANGAD TIWARI S/O-SATYA DEO TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/4930
(Dumari)
|
0503014000NRG24040420240348192
|
05/04/2024
|
GULASHAN KUMAR SINGH
|
0503014WL043621
|
GULASHAN KUMAR SINGH
|
00354
|
PUNB0149400
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122132334
|
|
GULSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/4130
(Dumari)
|
0503014000NRG24040420240348179
|
05/04/2024
|
PRAMOD KUMAR SINGH
|
0503014WL043619
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0191700
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132335
|
|
PRAMOD KUAMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079300/4642
(Dumari)
|
0503014000NRG24040420240348175
|
05/04/2024
|
JITENDRA RAM
|
0503014WL043618
|
JITENDRA RAM
|
00354
|
PUNB0191700
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132339
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079400/3920
(Dumari)
|
0503014000NRG24040420240348169
|
05/04/2024
|
VIVEK KUMAR OJHA
|
0503014WL043617
|
VIVEK KUMAR OJHA
|
00354
|
PUNB0600200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132342
|
|
VIVEK KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079400/3923
(Dumari)
|
0503014000NRG24040420240348170
|
05/04/2024
|
SHAMBHUNATH OJHA
|
0503014WL043617
|
SHAMBHUNATH OJHA
|
00415
|
SBIN0003643
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122132332
|
|
MR SHAMBHU NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079300/3366
(Dumari)
|
0503014000NRG24040420240348181
|
05/04/2024
|
GUNJESH SINGH
|
0503014WL043619
|
GUNJESH SINGH
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132340
|
|
MR GUNJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/4020
(Dumari)
|
0503014000NRG24040420240348174
|
05/04/2024
|
BABAN SINGH
|
0503014WL043618
|
BABAN SINGH
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122132336
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079800/3108
(Dumari)
|
0503014000NRG24040420240348185
|
05/04/2024
|
PANNALAL YADAV
|
0503014WL043620
|
PANNALAL YADAV
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132333
|
|
MR PANALAL YADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079800/4996
(Dumari)
|
0503014000NRG24040420240348188
|
05/04/2024
|
MOHAN YADAV
|
0503014WL043620
|
MOHAN YADAV
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132338
|
|
MS MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079300/5003
(Dumari)
|
0503014000NRG24040420240348193
|
05/04/2024
|
ABHA DEVI
|
0503014WL043621
|
ABHA DEVI
|
00462
|
UCBA0002119
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132337
|
|
AABHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079400/3337
(Dumari)
|
0503014000NRG24040420240348168
|
05/04/2024
|
CHANDRASHEKHAR OJHA
|
0503014WL043617
|
CHANDRASHEKHAR OJHA
|
00468
|
UBIN0576239
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132356
|
|
CHANDRASHEKAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079200/3817
(Dumari)
|
0503014000NRG24040420240348191
|
05/04/2024
|
RAMASHANKAR YADAV
|
0503014WL043621
|
RAMASHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132351
|
|
RAMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079300/3202
(Dumari)
|
0503014000NRG24040420240348173
|
05/04/2024
|
DHANOJ SINGH
|
0503014WL043618
|
DHANOJ SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132355
|
|
Dhanoj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079300/3361
(Dumari)
|
0503014000NRG24040420240348180
|
05/04/2024
|
SANJAY KUMAR SINGH
|
0503014WL043619
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122132354
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079300/4643
(Dumari)
|
0503014000NRG24040420240348182
|
05/04/2024
|
RAKESH KUMAR
|
0503014WL043619
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132360
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079400/3924
(Dumari)
|
0503014000NRG24040420240348171
|
05/04/2024
|
ANITA OJHA
|
0503014WL043617
|
ANITA OJHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132353
|
|
ANITA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079400/4046
(Dumari)
|
0503014000NRG24040420240348176
|
05/04/2024
|
MANOJ KUMAR OJHA
|
0503014WL043618
|
MANOJ KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132359
|
|
MR MANOJ KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079800/3448
(Dumari)
|
0503014000NRG24040420240348183
|
05/04/2024
|
KAVITA PANDEY
|
0503014WL043619
|
KAVITA PANDEY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132343
|
|
KAVITAPANDEYWOPURUSHOTTAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079800/4029
(Dumari)
|
0503014000NRG24040420240348172
|
05/04/2024
|
URMILA DEVI
|
0503014WL043617
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132352
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079800/4111
(Dumari)
|
0503014000NRG24040420240348186
|
05/04/2024
|
JEETANDRA PRASAD
|
0503014WL043620
|
JEETANDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132357
|
|
JITENDRA PRASAD S/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079800/4635
(Dumari)
|
0503014000NRG24040420240348178
|
05/04/2024
|
PANKAJ KUMAR SINHA
|
0503014WL043618
|
PANKAJ KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132349
|
|
PANKAJKUMARSINHASOSHYAMA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079800/4638
(Dumari)
|
0503014000NRG24040420240348184
|
05/04/2024
|
SHANTI DEVI
|
0503014WL043619
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132350
|
|
SHANTI DEVI W O DAMODAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-020-03079800/4819
(Dumari)
|
0503014000NRG24040420240348194
|
05/04/2024
|
GOVARDHAN YADAV
|
0503014WL043621
|
GOVARDHAN YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132358
|
|
GOVARDHAN YADAV S/O-RAMRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-020-03079800/4994
(Dumari)
|
0503014000NRG24040420240348187
|
05/04/2024
|
MUNNI DEVI
|
0503014WL043620
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122132348
|
|
MUNNI DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-020-03079800/4998
(Dumari)
|
0503014000NRG24040420240348195
|
05/04/2024
|
URMILA DEVI
|
0503014WL043621
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132345
|
|
URMILADEVIWOSHYAMAKANTVER
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
27
|
SHAHPUR
|
BH-03-014-020-03079800/4999
(Dumari)
|
0503014000NRG24040420240348189
|
05/04/2024
|
JAGHARAYAN PANDEY
|
0503014WL043620
|
JAGHARAYAN PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132344
|
|
JAGNARAYN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-020-03079800/5004
(Dumari)
|
0503014000NRG24040420240348196
|
05/04/2024
|
SANGRAM CHAUDHARI
|
0503014WL043621
|
SANGRAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122132346
|
|
SANGRAM CHAUDHARI S O RAVINAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-020-03079800/6470
(Dumari)
|
0503014000NRG24040420240348190
|
05/04/2024
|
KEDAR SAH
|
0503014WL043620
|
KEDAR SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/04/2024
|
|
3122132347
|
|
KEDAR SAH S O BINDESHWARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|