|
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-03-014-017-03077600/3286
(Lachhutola Barsingha)
|
0503014000NRG24070620230093053
|
07/06/2023
|
ASMA DEVI
|
0503014WL007746
|
ASMA DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603167
|
|
ASMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/3287
(Lachhutola Barsingha)
|
0503014000NRG24070620230093054
|
07/06/2023
|
ETAWARI DEVI
|
0503014WL007746
|
ETAWARI DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603160
|
|
ETWARI DEVI W/O NANDJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4580
(Lachhutola Barsingha)
|
0503014000NRG24070620230093055
|
07/06/2023
|
BEBI DEVI
|
0503014WL007746
|
BEBI DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603169
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4583
(Lachhutola Barsingha)
|
0503014000NRG24070620230093056
|
07/06/2023
|
ETVARO DEVI
|
0503014WL007746
|
ETVARO DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603170
|
|
ETVARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4599
(Lachhutola Barsingha)
|
0503014000NRG24070620230093057
|
07/06/2023
|
LAL BIHARI YADAV
|
0503014WL007746
|
LAL BIHARI YADAV
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603166
|
|
LAL BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4607
(Lachhutola Barsingha)
|
0503014000NRG24070620230093058
|
07/06/2023
|
BHIKHARI YADAV
|
0503014WL007746
|
BHIKHARI YADAV
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603165
|
|
BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03082400/3274
(Lachhutola Barsingha)
|
0503014000NRG24070620230093059
|
07/06/2023
|
GENI DEVI
|
0503014WL007746
|
GENI DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603163
|
|
GENI DEVI W/O KRISHAN KU.RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082400/3275
(Lachhutola Barsingha)
|
0503014000NRG24070620230093060
|
07/06/2023
|
RATAN YADAV
|
0503014WL007746
|
RATAN YADAV
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603159
|
|
RATAN YADAV S/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/3276
(Lachhutola Barsingha)
|
0503014000NRG24070620230093061
|
07/06/2023
|
DHANMUNI DEVI
|
0503014WL007746
|
DHANMUNI DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603161
|
|
DHANMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/3277
(Lachhutola Barsingha)
|
0503014000NRG24070620230093062
|
07/06/2023
|
SONU YADAV
|
0503014WL007746
|
SONU YADAV
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603162
|
|
SONU KUMAR YADAV S/O NAND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/3278
(Lachhutola Barsingha)
|
0503014000NRG24070620230093063
|
07/06/2023
|
PAVITARI DEVI
|
0503014WL007746
|
PAVITARI DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603168
|
|
PAVITARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03082400/3279
(Lachhutola Barsingha)
|
0503014000NRG24070620230093064
|
07/06/2023
|
SIMA KUMARI
|
0503014WL007746
|
SIMA KUMARI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603171
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03082400/3280
(Lachhutola Barsingha)
|
0503014000NRG24070620230093065
|
07/06/2023
|
USHA DEVI
|
0503014WL007746
|
USHA DEVI
|
00354
|
PUNB0192900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603164
|
|
USHA DEVI W/O BASUKINATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-017-03082400/3283
(Lachhutola Barsingha)
|
0503014000NRG24070620230093067
|
07/06/2023
|
GUDIYA KUMARI
|
0503014WL007746
|
GUDIYA KUMARI
|
00415
|
SBIN0006286
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603172
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-017-03082400/3281
(Lachhutola Barsingha)
|
0503014000NRG24070620230093066
|
07/06/2023
|
VIMALESH KUMAR RAI
|
0503014WL007746
|
VIMALESH KUMAR RAI
|
00415
|
SBIN0012609
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603173
|
|
MR VIMALESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/2960
(Lachhutola Barsingha)
|
0503014000NRG24070620230093052
|
07/06/2023
|
SHAIL KUMAR RAI
|
0503014WL007746
|
SHAIL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496603175
|
|
SHAILKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03082400/3285
(Lachhutola Barsingha)
|
0503014000NRG24070620230093068
|
07/06/2023
|
BHAGAT YADAV
|
0503014WL007746
|
BHAGAT YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496603174
|
|
BHAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|