|
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-03-014-015-03078400/2107
(Karga)
|
0503014000NRG25050620240085345
|
06/06/2024
|
GURUDAYAL RAM
|
0503014WL006487
|
GURUDAYAL RAM
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190513
|
|
GURUDAYAL RAM S/O SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/4289
(Karga)
|
0503014000NRG25050620240085351
|
06/06/2024
|
UTTAM KUMAR YADAV
|
0503014WL006487
|
UTTAM KUMAR YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190514
|
|
UTTAM KUMAR YADAV S/O MUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/4296
(Karga)
|
0503014000NRG25050620240085355
|
06/06/2024
|
CHOTU GOND
|
0503014WL006487
|
CHOTU GOND
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190515
|
|
CHHOTU GOND S/O RAMAPATI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/4299
(Karga)
|
0503014000NRG25050620240085358
|
06/06/2024
|
MINTU KUMAR
|
0503014WL006487
|
MINTU KUMAR
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190517
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/4302
(Karga)
|
0503014000NRG25050620240085360
|
06/06/2024
|
RAMAVIATI DEV
|
0503014WL006487
|
RAMAVIATI DEV
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918190516
|
|
RAMAVIATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/163
(Karga)
|
0503014000NRG25050620240085344
|
06/06/2024
|
SAROJ DEVI
|
0503014WL006487
|
SAROJ DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190518
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/2882
(Karga)
|
0503014000NRG25050620240085346
|
06/06/2024
|
SUNITA DEVI
|
0503014WL006487
|
SUNITA DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/3077
(Karga)
|
0503014000NRG25050620240085347
|
06/06/2024
|
KRISHNA SHANKAR YADAV
|
0503014WL006487
|
KRISHNA SHANKAR YADAV
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190520
|
|
MR KRISHNASHANKARYADAV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/4297
(Karga)
|
0503014000NRG25050620240085356
|
06/06/2024
|
SHRI RAM YADAV
|
0503014WL006487
|
SHRI RAM YADAV
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190521
|
|
MR SHRI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/4114
(Karga)
|
0503014000NRG25050620240085350
|
06/06/2024
|
SAROJA DEVI
|
0503014WL006487
|
SAROJA DEVI
|
00415
|
SBIN0017469
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190522
|
|
MR SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/4298
(Karga)
|
0503014000NRG25050620240085357
|
06/06/2024
|
PAWAN KUMAR RAM.
|
0503014WL006487
|
PAWAN KUMAR RAM.
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190512
|
|
PAWAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/3623
(Karga)
|
0503014000NRG25050620240085348
|
06/06/2024
|
AMIT GOND
|
0503014WL006487
|
AMIT GOND
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190528
|
|
AMIT GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/3624
(Karga)
|
0503014000NRG25050620240085349
|
06/06/2024
|
KUSUM DEVI
|
0503014WL006487
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190523
|
|
KUSUM DEVI W/O JAY PRAKASH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/4291
(Karga)
|
0503014000NRG25050620240085352
|
06/06/2024
|
YASHODA DEVI
|
0503014WL006487
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190524
|
|
YASODA DEVI W/O TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/4293
(Karga)
|
0503014000NRG25050620240085353
|
06/06/2024
|
SUSHILA DEVI
|
0503014WL006487
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190526
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/4295
(Karga)
|
0503014000NRG25050620240085354
|
06/06/2024
|
SHIV VALI YADAV
|
0503014WL006487
|
SHIV VALI YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190527
|
|
MR SHIV VALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/4300
(Karga)
|
0503014000NRG25050620240085359
|
06/06/2024
|
SONU GOND
|
0503014WL006487
|
SONU GOND
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918190525
|
|
SONU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|