|
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-03-014-017-03077600/5115
(Lachhutola Barsingha)
|
0503014000NRG25110520240042294
|
11/05/2024
|
RAM ISHWAR YADAV
|
0503014WL003722
|
RAM ISHWAR YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577329
|
|
RAM ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/5116
(Lachhutola Barsingha)
|
0503014000NRG25110520240042295
|
11/05/2024
|
REKHA DEVI
|
0503014WL003722
|
REKHA DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577328
|
|
REKHA DEVI W/O NRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/5117
(Lachhutola Barsingha)
|
0503014000NRG25110520240042296
|
11/05/2024
|
KANCHAN DEVI
|
0503014WL003722
|
KANCHAN DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577321
|
|
KAMLESH YADAW & KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5118
(Lachhutola Barsingha)
|
0503014000NRG25110520240042297
|
11/05/2024
|
MANTU KUMAR YADAV
|
0503014WL003722
|
MANTU KUMAR YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577323
|
|
MANTU KUMAR YADAV S/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5119
(Lachhutola Barsingha)
|
0503014000NRG25110520240042298
|
11/05/2024
|
HARIMUNI YADAV
|
0503014WL003722
|
HARIMUNI YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577337
|
|
HARIMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5120
(Lachhutola Barsingha)
|
0503014000NRG25110520240042299
|
11/05/2024
|
JITENDRA YADAV
|
0503014WL003722
|
JITENDRA YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577324
|
|
JITENDRA YADAV SO VI
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5123
(Lachhutola Barsingha)
|
0503014000NRG25110520240042300
|
11/05/2024
|
JOMDHARI YADAV
|
0503014WL003722
|
JOMDHARI YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577322
|
|
OMDHARI YADAV S/O-BHAGVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/5124
(Lachhutola Barsingha)
|
0503014000NRG25110520240042301
|
11/05/2024
|
NAND KISHORE YADAV
|
0503014WL003722
|
NAND KISHORE YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577325
|
|
NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/5126
(Lachhutola Barsingha)
|
0503014000NRG25110520240042302
|
11/05/2024
|
KAUSHALYA DEVI
|
0503014WL003722
|
KAUSHALYA DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577343
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5129
(Lachhutola Barsingha)
|
0503014000NRG25110520240042303
|
11/05/2024
|
SHRIBHAGAWAN RAI
|
0503014WL003722
|
SHRIBHAGAWAN RAI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577327
|
|
SHRI BHAGAWAN RAI S/O BRIJ KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5131
(Lachhutola Barsingha)
|
0503014000NRG25110520240042304
|
11/05/2024
|
VIYAFI DEVI
|
0503014WL003722
|
VIYAFI DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577339
|
|
VIYAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5133
(Lachhutola Barsingha)
|
0503014000NRG25110520240042305
|
11/05/2024
|
MAHESH YADAV
|
0503014WL003722
|
MAHESH YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577342
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5136
(Lachhutola Barsingha)
|
0503014000NRG25110520240042307
|
11/05/2024
|
SATYAM KUMAR RAY
|
0503014WL003722
|
SATYAM KUMAR RAY
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577333
|
|
SATYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5139
(Lachhutola Barsingha)
|
0503014000NRG25110520240042309
|
11/05/2024
|
GANGA KUMAR YADAV
|
0503014WL003722
|
GANGA KUMAR YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577336
|
|
GANGAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5140
(Lachhutola Barsingha)
|
0503014000NRG25110520240042310
|
11/05/2024
|
GIRAJA DEVI
|
0503014WL003722
|
GIRAJA DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577338
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5141
(Lachhutola Barsingha)
|
0503014000NRG25110520240042311
|
11/05/2024
|
WAKIL KUMAR YADAV
|
0503014WL003722
|
WAKIL KUMAR YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577331
|
|
WAKIL KUMAR YADAV S/O RAM KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5147
(Lachhutola Barsingha)
|
0503014000NRG25110520240042315
|
11/05/2024
|
RITESH KUMAR RAY
|
0503014WL003722
|
RITESH KUMAR RAY
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577341
|
|
RITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5148
(Lachhutola Barsingha)
|
0503014000NRG25110520240042316
|
11/05/2024
|
RINKI KUMARI
|
0503014WL003722
|
RINKI KUMARI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577335
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5151
(Lachhutola Barsingha)
|
0503014000NRG25110520240042318
|
11/05/2024
|
MANTOSH YADAV
|
0503014WL003722
|
MANTOSH YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577332
|
|
MANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/5155
(Lachhutola Barsingha)
|
0503014000NRG25110520240042321
|
11/05/2024
|
SARVJEET YADAV
|
0503014WL003722
|
SARVJEET YADAV
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577326
|
|
SARVJEET YADAV S/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/5162
(Lachhutola Barsingha)
|
0503014000NRG25110520240042322
|
11/05/2024
|
HEMA KUMARI
|
0503014WL003722
|
HEMA KUMARI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577330
|
|
HEMA KUMARI D/O SANJAY KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/5163
(Lachhutola Barsingha)
|
0503014000NRG25110520240042323
|
11/05/2024
|
RINKU DEVI
|
0503014WL003722
|
RINKU DEVI
|
00354
|
PUNB0192900
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577340
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73590
|
73590
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/5137
(Lachhutola Barsingha)
|
0503014000NRG25110520240042308
|
11/05/2024
|
NIKI KUMARI
|
0503014WL003722
|
NIKI KUMARI
|
00415
|
SBIN0006286
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577344
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/5134
(Lachhutola Barsingha)
|
0503014000NRG25110520240042306
|
11/05/2024
|
SHOBHA DEVI
|
0503014WL003722
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577346
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5142
(Lachhutola Barsingha)
|
0503014000NRG25110520240042312
|
11/05/2024
|
SUNITA KUMARI
|
0503014WL003722
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577345
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/5143
(Lachhutola Barsingha)
|
0503014000NRG25110520240042313
|
11/05/2024
|
RAMKISHOR YADAV
|
0503014WL003722
|
RAMKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577348
|
|
RAM KISHOR YADAV S/O HIRANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-017-03077600/5146
(Lachhutola Barsingha)
|
0503014000NRG25110520240042314
|
11/05/2024
|
NEHA KUMARI
|
0503014WL003722
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577334
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03077600/5150
(Lachhutola Barsingha)
|
0503014000NRG25110520240042317
|
11/05/2024
|
SAPNA DEVI
|
0503014WL003722
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577350
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-017-03077600/5153
(Lachhutola Barsingha)
|
0503014000NRG25110520240042319
|
11/05/2024
|
RAMPRAVESH YADAV
|
0503014WL003722
|
RAMPRAVESH YADAV
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577349
|
|
RAMPRAVESH YADAV S/O CHANDRAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03077600/5154
(Lachhutola Barsingha)
|
0503014000NRG25110520240042320
|
11/05/2024
|
SHOBHA DEVI
|
0503014WL003722
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4046577347
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100350
|
100350
|
|
|
|
|
|
|
|