|
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-03-014-001-03085000/4596
(Laloo ka Dera)
|
0503014000NRG25080620240093486
|
08/06/2024
|
Pawan Kumar Yadav
|
0503014WL007130
|
Pawan Kumar Yadav
|
00045
|
BARB0DUMRAO
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799712
|
|
PAWAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085000/186
(Laloo ka Dera)
|
0503014000NRG25080620240093470
|
08/06/2024
|
RAMBALI YADAV
|
0503014WL007130
|
RAMBALI YADAV
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799716
|
|
RAMBALI YADAVM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085000/4584
(Laloo ka Dera)
|
0503014000NRG25080620240093480
|
08/06/2024
|
Pankaj Kumar Yadav
|
0503014WL007130
|
Pankaj Kumar Yadav
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799715
|
|
PANKAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085000/4588
(Laloo ka Dera)
|
0503014000NRG25080620240093483
|
08/06/2024
|
Lalbabu Yadav
|
0503014WL007130
|
Lalbabu Yadav
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799714
|
|
LALBABU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-001-03085000/4595
(Laloo ka Dera)
|
0503014000NRG25080620240093485
|
08/06/2024
|
Bijay Kumar Yadav
|
0503014WL007130
|
Bijay Kumar Yadav
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799713
|
|
BIJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-001-03085000/3386
(Laloo ka Dera)
|
0503014000NRG25080620240093478
|
08/06/2024
|
BRAJESH KUMAR YADAV
|
0503014WL007130
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0002923
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799695
|
|
MR BRAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-001-03085700/3733
(Laloo ka Dera)
|
0503014000NRG25080620240093487
|
08/06/2024
|
SHANTI DEVI
|
0503014WL007130
|
SHANTI DEVI
|
00415
|
SBIN0012609
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-001-03084900/2247
(Laloo ka Dera)
|
0503014000NRG25080620240093468
|
08/06/2024
|
BHUNESHWAR YADAV
|
0503014WL007130
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799711
|
|
BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-001-03084900/2250
(Laloo ka Dera)
|
0503014000NRG25080620240093469
|
08/06/2024
|
GULABIYA DEVI
|
0503014WL007130
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799717
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-001-03085000/2562
(Laloo ka Dera)
|
0503014000NRG25080620240093471
|
08/06/2024
|
KANTI DEVI
|
0503014WL007130
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799701
|
|
KANTI DEVI W/O-SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-001-03085000/2565
(Laloo ka Dera)
|
0503014000NRG25080620240093472
|
08/06/2024
|
VALMIKI YADAV
|
0503014WL007130
|
VALMIKI YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799703
|
|
VALMIKI YADAV SO BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-001-03085000/2836
(Laloo ka Dera)
|
0503014000NRG25080620240093473
|
08/06/2024
|
RAMESAR RAM
|
0503014WL007130
|
RAMESAR RAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799709
|
|
RAMESAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-001-03085000/2889
(Laloo ka Dera)
|
0503014000NRG25080620240093474
|
08/06/2024
|
MAMITA DEVI
|
0503014WL007130
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799710
|
|
MAMITA DEVI WO DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-001-03085000/2939
(Laloo ka Dera)
|
0503014000NRG25080620240093475
|
08/06/2024
|
LALJEE YADAV
|
0503014WL007130
|
LALJEE YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799706
|
|
LALJEE YADAV
|
BANK OF BARODA(606985)
|
|
15
|
SHAHPUR
|
BH-03-014-001-03085000/3260
(Laloo ka Dera)
|
0503014000NRG25080620240093476
|
08/06/2024
|
MANAN KUMAR YADAV
|
0503014WL007130
|
MANAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799698
|
|
MANAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-001-03085000/3262
(Laloo ka Dera)
|
0503014000NRG25080620240093477
|
08/06/2024
|
MANBHARAN YADAV
|
0503014WL007130
|
MANBHARAN YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799708
|
|
MANBHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-001-03085000/4583
(Laloo ka Dera)
|
0503014000NRG25080620240093479
|
08/06/2024
|
ALAGU RAM
|
0503014WL007130
|
ALAGU RAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799705
|
|
ALAGU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-001-03085000/4585
(Laloo ka Dera)
|
0503014000NRG25080620240093481
|
08/06/2024
|
Taramuni Devi
|
0503014WL007130
|
Taramuni Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799704
|
|
TARAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-001-03085000/4587
(Laloo ka Dera)
|
0503014000NRG25080620240093482
|
08/06/2024
|
Mira Devi
|
0503014WL007130
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799702
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-001-03085000/4592
(Laloo ka Dera)
|
0503014000NRG25080620240093484
|
08/06/2024
|
Shivakumari Devi
|
0503014WL007130
|
Shivakumari Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799707
|
|
SHIVAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-001-03085900/4611
(Laloo ka Dera)
|
0503014000NRG25080620240093488
|
08/06/2024
|
FULKUMARI DEVI
|
0503014WL007130
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799697
|
|
FULKUMARI DEVI W/O-JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-001-03085900/4612
(Laloo ka Dera)
|
0503014000NRG25080620240093489
|
08/06/2024
|
JHUNI KUMARI
|
0503014WL007130
|
JHUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4922799700
|
|
JHUNI KUMARI D/O HARENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-001-03085900/4613
(Laloo ka Dera)
|
0503014000NRG25080620240093490
|
08/06/2024
|
KIRAN DEVI
|
0503014WL007130
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
12/06/2024
|
|
4922799699
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52675
|
52675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76685
|
76685
|
|
|
|
|
|
|
|