|
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-03-014-014-03078300/3610
(Hariharpur)
|
0503014000NRG25020520240023754
|
02/05/2024
|
AJIT SINGH
|
0503014WL001824
|
AJIT SINGH
|
00045
|
BARB0BEHEAX
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807709146
|
|
AJIT KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03078300/3627
(Hariharpur)
|
0503014000NRG25020520240023761
|
02/05/2024
|
LALAN SINGH
|
0503014WL001828
|
LALAN SINGH
|
00354
|
PUNB0191700
|
1225
|
1225
|
Processed
|
07/05/2024
|
|
3807709138
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/1488
(Hariharpur)
|
0503014000NRG25020520240023755
|
02/05/2024
|
GUPTESHWAR SINGH
|
0503014WL001824
|
GUPTESHWAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709142
|
|
GUPTESHWAR SINGH SO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/1706
(Hariharpur)
|
0503014000NRG25020520240023756
|
02/05/2024
|
RANBIR KUMAR SINGH
|
0503014WL001824
|
RANBIR KUMAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709140
|
|
RANBIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080000/3630
(Hariharpur)
|
0503014000NRG25020520240023767
|
02/05/2024
|
RANDHIR KUMAR SINGH
|
0503014WL001829
|
RANDHIR KUMAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709143
|
|
RANDHIR KUMAR SINGH S/O SHIVADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3679
(Hariharpur)
|
0503014000NRG25020520240023768
|
02/05/2024
|
KHUSHBU KUMARI
|
0503014WL001829
|
KHUSHBU KUMARI
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709141
|
|
KHUSHBU KUMARI SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080600/1812
(Hariharpur)
|
0503014000NRG25020520240023766
|
02/05/2024
|
AJIT KUMAR
|
0503014WL001828
|
AJIT KUMAR
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709139
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-014-03078300/3602
(Hariharpur)
|
0503014000NRG25020520240023753
|
02/05/2024
|
VISHWRANJAN SWAYMACHARY
|
0503014WL001824
|
VISHWRANJAN SWAYMACHARY
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709147
|
|
SWAMI VISHWA RANJAN SWAYAMACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-014-03080000/3681
(Hariharpur)
|
0503014000NRG25020520240023770
|
02/05/2024
|
ASHA DEVI
|
0503014WL001829
|
ASHA DEVI
|
00415
|
SBIN0006286
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709145
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-014-03080000/499
(Hariharpur)
|
0503014000NRG25020520240023772
|
02/05/2024
|
SIYARAM SINGH
|
0503014WL001829
|
SIYARAM SINGH
|
00415
|
SBIN0006286
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709144
|
|
Siya Ram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-014-03078300/3601
(Hariharpur)
|
0503014000NRG25020520240023752
|
02/05/2024
|
VISHNU KUMAR PANDEY
|
0503014WL001824
|
VISHNU KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709151
|
|
VISHNU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-014-03079900/3684
(Hariharpur)
|
0503014000NRG25020520240023773
|
02/05/2024
|
SHRIBADAN OJHA
|
0503014WL001830
|
SHRIBADAN OJHA
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807709148
|
|
SHRIBADAN OJHA S/O DINANATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-014-03080000/3618
(Hariharpur)
|
0503014000NRG25020520240023763
|
02/05/2024
|
SABITA DEVI
|
0503014WL001828
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807709154
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-014-03080000/3624
(Hariharpur)
|
0503014000NRG25020520240023764
|
02/05/2024
|
RINKI DEVI
|
0503014WL001828
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709156
|
|
RINKI DEVI W/O GUDDU KUMAR SRIVASTVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-014-03080000/3625
(Hariharpur)
|
0503014000NRG25020520240023765
|
02/05/2024
|
SATYA NARAYAN SINGH
|
0503014WL001828
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709149
|
|
SATYA NARAYAN SINGH S/O RAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-014-03080000/3680
(Hariharpur)
|
0503014000NRG25020520240023769
|
02/05/2024
|
TUNNI DEVI
|
0503014WL001829
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709153
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-014-03080000/3682
(Hariharpur)
|
0503014000NRG25020520240023771
|
02/05/2024
|
ANJU DEVI
|
0503014WL001829
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807709155
|
|
ANJU DEVI W/O VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-014-03078300/3628
(Hariharpur)
|
0503014000NRG25020520240023762
|
02/05/2024
|
RANA PRATAP SINGH
|
0503014WL001828
|
RANA PRATAP SINGH
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3807709152
|
|
Rana Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAHPUR
|
BH-03-014-014-03080000/491
(Hariharpur)
|
0503014000NRG25020520240023757
|
02/05/2024
|
TARKESHWAR SINGH
|
0503014WL001824
|
TARKESHWAR SINGH
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807709150
|
|
TARAKESAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32830
|
32830
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Bank of Baroda
|
BARB0BEHEAX
|
BEHEA, BIHAR
|
1470
|
|
2
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
1225
|
|
3
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
9065
|
|
4
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Punjab National Bank
|
PUNB0600200
|
BIHIYA, BIHAR
|
1960
|
|
5
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
3920
|
|
6
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
3185
|
|
7
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
1715
|
|
8
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
1715
|
|
9
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
5390
|
|
10
|
SHAHPUR
|
BH0503014_020524APB_FTO_66596
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3185
|