|
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-03-014-020-03079200/3831
(Dumari)
|
0503014000NRG24210620230127591
|
21/06/2023
|
SANDEEP KUMAR
|
0503014WL009470
|
SANDEEP KUMAR
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204530
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079200/3833
(Dumari)
|
0503014000NRG24210620230127593
|
21/06/2023
|
RAJU PASWAN
|
0503014WL009470
|
RAJU PASWAN
|
00354
|
PUNB0191700
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808204527
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079200/3834
(Dumari)
|
0503014000NRG24210620230127594
|
21/06/2023
|
RANJITKUMAR SINGH
|
0503014WL009470
|
RANJITKUMAR SINGH
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204524
|
|
RANJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079200/3836
(Dumari)
|
0503014000NRG24210620230127596
|
21/06/2023
|
ABHISHEK KUMAR SINGH
|
0503014WL009470
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204523
|
|
ABHISHEKKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079200/3842
(Dumari)
|
0503014000NRG24210620230127600
|
21/06/2023
|
ASHA DEVI
|
0503014WL009470
|
ASHA DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204528
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079200/3843
(Dumari)
|
0503014000NRG24210620230127601
|
21/06/2023
|
SHEELA DEVI
|
0503014WL009470
|
SHEELA DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204529
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079200/3844
(Dumari)
|
0503014000NRG24210620230127602
|
21/06/2023
|
RINKI DEVI
|
0503014WL009470
|
RINKI DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204525
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079200/3848
(Dumari)
|
0503014000NRG24210620230127603
|
21/06/2023
|
SURENRA SINGH
|
0503014WL009470
|
SURENRA SINGH
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204521
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079200/3856
(Dumari)
|
0503014000NRG24210620230127608
|
21/06/2023
|
ALAKH KUMAR RAM
|
0503014WL009470
|
ALAKH KUMAR RAM
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204526
|
|
ALAKH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079200/4123
(Dumari)
|
0503014000NRG24210620230127609
|
21/06/2023
|
CHHOTI DEVI
|
0503014WL009470
|
CHHOTI DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204522
|
|
CHOTI DEVI DO BALESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079200/4130
(Dumari)
|
0503014000NRG24210620230127610
|
21/06/2023
|
PRAMOD KUMAR SINGH
|
0503014WL009470
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204520
|
|
PRAMOD KUAMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079200/3832
(Dumari)
|
0503014000NRG24210620230127592
|
21/06/2023
|
SURENDRA KUMAR THAKUR
|
0503014WL009470
|
SURENDRA KUMAR THAKUR
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204535
|
|
SURENDRA KUMAR THAKUR S/O LALAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079200/3835
(Dumari)
|
0503014000NRG24210620230127595
|
21/06/2023
|
VINOD KUMAR SINGH
|
0503014WL009470
|
VINOD KUMAR SINGH
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204532
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079200/3838
(Dumari)
|
0503014000NRG24210620230127598
|
21/06/2023
|
ARUN KUMAR SINGH
|
0503014WL009470
|
ARUN KUMAR SINGH
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204519
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079200/6477
(Dumari)
|
0503014000NRG24210620230127611
|
21/06/2023
|
SARITA DEVI
|
0503014WL009470
|
SARITA DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808204534
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079200/3837
(Dumari)
|
0503014000NRG24210620230127597
|
21/06/2023
|
DINESH KUMAR SINGH
|
0503014WL009470
|
DINESH KUMAR SINGH
|
00415
|
SBIN0006552
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204531
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079200/3854
(Dumari)
|
0503014000NRG24210620230127606
|
21/06/2023
|
PRADEEP KUMAR SINGH
|
0503014WL009470
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0015999
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204533
|
|
PRADEEP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079200/3849
(Dumari)
|
0503014000NRG24210620230127604
|
21/06/2023
|
RAHUL SINGH
|
0503014WL009470
|
RAHUL SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204537
|
|
RAHUL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079200/6478
(Dumari)
|
0503014000NRG24210620230127612
|
21/06/2023
|
MANSHI KUMARI
|
0503014WL009470
|
MANSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808204536
|
|
MANSHI KUMARI D/O DEVENDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|