|
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-03-014-008-03075700/1651
(Shgoli)
|
0503014000NRG25280520240072082
|
28/05/2024
|
NANDJI PASWAN
|
0503014WL005693
|
NANDJI PASWAN
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337307
|
|
NANDJI PASWAN
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1901
(Shgoli)
|
0503014000NRG25280520240072084
|
28/05/2024
|
GAHUMAN MAHATO
|
0503014WL005693
|
GAHUMAN MAHATO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337302
|
|
GAHUMAN MAHTO
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1902
(Shgoli)
|
0503014000NRG25280520240072085
|
28/05/2024
|
SHIV KUMARI DEVI
|
0503014WL005693
|
SHIV KUMARI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337316
|
|
SHIV KUMARI DEVI WO GAHUMAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1907
(Shgoli)
|
0503014000NRG25280520240072086
|
28/05/2024
|
MANOJ MAHTO
|
0503014WL005693
|
MANOJ MAHTO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337297
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/2072
(Shgoli)
|
0503014000NRG25280520240072088
|
28/05/2024
|
ANSHU DEVI
|
0503014WL005693
|
ANSHU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337308
|
|
ANSHU DEVI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/2163
(Shgoli)
|
0503014000NRG25280520240072089
|
28/05/2024
|
ANAND SHANKAR TIWARI
|
0503014WL005693
|
ANAND SHANKAR TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337304
|
|
ANAND SHANKAR TIWARI
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/2166
(Shgoli)
|
0503014000NRG25280520240072090
|
28/05/2024
|
VIKASH KUMAR TIWARI
|
0503014WL005693
|
VIKASH KUMAR TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337305
|
|
VIKASH TIWARI
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2199
(Shgoli)
|
0503014000NRG25280520240072091
|
28/05/2024
|
BINU DEVI
|
0503014WL005693
|
BINU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337301
|
|
BINU DEVI
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2201
(Shgoli)
|
0503014000NRG25280520240072092
|
28/05/2024
|
MUKUND TIWARI
|
0503014WL005693
|
MUKUND TIWARI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337306
|
|
MUKUND TIWARI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2220
(Shgoli)
|
0503014000NRG25280520240072093
|
28/05/2024
|
PUJA DEVI
|
0503014WL005693
|
PUJA DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337309
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2239
(Shgoli)
|
0503014000NRG25280520240072094
|
28/05/2024
|
SINDHU DEVI
|
0503014WL005693
|
SINDHU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337315
|
|
SINDHU DEVI
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/2278
(Shgoli)
|
0503014000NRG25280520240072095
|
28/05/2024
|
SHAYAM JEE YADAV
|
0503014WL005693
|
SHAYAM JEE YADAV
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337303
|
|
SHAYAM JEE YADAV
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/2390
(Shgoli)
|
0503014000NRG25280520240072096
|
28/05/2024
|
JAYPRAKASH PRASAD
|
0503014WL005693
|
JAYPRAKASH PRASAD
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337310
|
|
JAY PRAKASH PRASAD
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/2391
(Shgoli)
|
0503014000NRG25280520240072097
|
28/05/2024
|
KALAWATI DEVI
|
0503014WL005693
|
KALAWATI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337296
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/2392
(Shgoli)
|
0503014000NRG25280520240072098
|
28/05/2024
|
RAMCHANDRA PANDIT
|
0503014WL005693
|
RAMCHANDRA PANDIT
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337298
|
|
RAMCHANDRA PANDIT
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/2451
(Shgoli)
|
0503014000NRG25280520240072099
|
28/05/2024
|
SURENDRA KUMAR RAM
|
0503014WL005693
|
SURENDRA KUMAR RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337300
|
|
SURENDRA KUMAR RAM
|
CANARA BANK(508532)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/3104
(Shgoli)
|
0503014000NRG25280520240072102
|
28/05/2024
|
FULAMUNI DEVI
|
0503014WL005693
|
FULAMUNI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337317
|
|
PHOOLA MANI DEVI
|
CANARA BANK(508532)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/991
(Shgoli)
|
0503014000NRG25280520240072103
|
28/05/2024
|
WASICHIT TIWARI
|
0503014WL005693
|
WASICHIT TIWARI
|
00078
|
CNRB0001710
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820337299
|
|
BASHISTH NARAYAN TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61495
|
61495
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/1374
(Shgoli)
|
0503014000NRG25280520240072080
|
28/05/2024
|
RITA DEVI
|
0503014WL005693
|
RITA DEVI
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337295
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/3089
(Shgoli)
|
0503014000NRG25280520240072101
|
28/05/2024
|
MUKESH TIWARI
|
0503014WL005693
|
MUKESH TIWARI
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337318
|
|
MUKESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/1696
(Shgoli)
|
0503014000NRG25280520240072083
|
28/05/2024
|
RAVINANDAN TIWARI
|
0503014WL005693
|
RAVINANDAN TIWARI
|
00415
|
SBIN0003643
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337312
|
|
RAVI NANDAN TIWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075700/2875
(Shgoli)
|
0503014000NRG25280520240072100
|
28/05/2024
|
KRISHNA KUMAR PASWAN
|
0503014WL005693
|
KRISHNA KUMAR PASWAN
|
00415
|
SBIN0012609
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337311
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075700/1375
(Shgoli)
|
0503014000NRG25280520240072081
|
28/05/2024
|
ABHIAW TIWARI
|
0503014WL005693
|
ABHIAW TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337314
|
|
MR ABHINAV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-008-03075700/1913
(Shgoli)
|
0503014000NRG25280520240072087
|
28/05/2024
|
PRIYANKA DEVI
|
0503014WL005693
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4820337313
|
|
PRIYANKA KUMARI D/O SRI BHUSHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82075
|
82075
|
|
|
|
|
|
|
|