|
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-03-014-010-03082100/2536
(Damodarpur)
|
0503014000NRG24060220240284222
|
07/02/2024
|
JAI PRAKASH YADAV
|
0503014WL036969
|
JAI PRAKASH YADAV
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487591
|
|
JAI PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082200/2510
(Damodarpur)
|
0503014000NRG24060220240284180
|
07/02/2024
|
SATENDRA PANDEY
|
0503014WL036964
|
SATENDRA PANDEY
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487592
|
|
SANTOSH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/1777
(Damodarpur)
|
0503014000NRG24060220240284220
|
07/02/2024
|
RANU RAI
|
0503014WL036969
|
RANU RAI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487600
|
|
RANU RAY S /O TEJNARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/2012
(Damodarpur)
|
0503014000NRG24060220240284221
|
07/02/2024
|
AMALESH KAMKAR
|
0503014WL036969
|
AMALESH KAMKAR
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487597
|
|
AMALESH KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/3955
(Damodarpur)
|
0503014000NRG24060220240284199
|
07/02/2024
|
Suresh Rai
|
0503014WL036966
|
Suresh Rai
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487595
|
|
SURESHRAISOBADRINATHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/3964
(Damodarpur)
|
0503014000NRG24060220240284177
|
07/02/2024
|
hareram yadav
|
0503014WL036964
|
hareram yadav
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487594
|
|
HARERAM YADAV S/W SHIV KU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/4050
(Damodarpur)
|
0503014000NRG24060220240284178
|
07/02/2024
|
Swaminath Rai
|
0503014WL036964
|
Swaminath Rai
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487605
|
|
SWAMI NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/4661
(Damodarpur)
|
0503014000NRG24060220240284200
|
07/02/2024
|
BADRINATH RAY
|
0503014WL036966
|
BADRINATH RAY
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487604
|
|
VADRINATH RAI SO SWA VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/4681
(Damodarpur)
|
0503014000NRG24060220240284201
|
07/02/2024
|
PARMATMA YADAV
|
0503014WL036966
|
PARMATMA YADAV
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487606
|
|
PARMATMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/5074
(Damodarpur)
|
0503014000NRG24060220240284179
|
07/02/2024
|
Bindu Devi
|
0503014WL036964
|
Bindu Devi
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487607
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/5108
(Damodarpur)
|
0503014000NRG24060220240284202
|
07/02/2024
|
HIRA LAL YADAV
|
0503014WL036966
|
HIRA LAL YADAV
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487593
|
|
HIRA LAL YADAV S/O KAMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082100/5109
(Damodarpur)
|
0503014000NRG24060220240284224
|
07/02/2024
|
RAJU KUMAR YADAV
|
0503014WL036969
|
RAJU KUMAR YADAV
|
00354
|
PUNB0192900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151487599
|
|
RAJU KUMAR YADAV S/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082100/5110
(Damodarpur)
|
0503014000NRG24060220240284225
|
07/02/2024
|
RAJNESH YADAV
|
0503014WL036969
|
RAJNESH YADAV
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487603
|
|
RAJNESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082200/2127
(Damodarpur)
|
0503014000NRG24060220240284226
|
07/02/2024
|
MUNNA KAMKAR
|
0503014WL036969
|
MUNNA KAMKAR
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487601
|
|
MUNNA KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-010-03082200/2518
(Damodarpur)
|
0503014000NRG24060220240284181
|
07/02/2024
|
AKCHAY RAY
|
0503014WL036964
|
AKCHAY RAY
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487596
|
|
AKSHAY KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
16
|
SHAHPUR
|
BH-03-014-010-03082200/3992
(Damodarpur)
|
0503014000NRG24060220240284182
|
07/02/2024
|
DHANWATI DEVI
|
0503014WL036964
|
DHANWATI DEVI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487602
|
|
DHANVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-010-03082200/4285
(Damodarpur)
|
0503014000NRG24060220240284204
|
07/02/2024
|
DEVKUMAR YADAV
|
0503014WL036966
|
DEVKUMAR YADAV
|
00354
|
PUNB0192900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151487598
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-010-03082100/4014
(Damodarpur)
|
0503014000NRG24060220240284223
|
07/02/2024
|
MUNNA SINGH
|
0503014WL036969
|
MUNNA SINGH
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487608
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-010-03082100/5113
(Damodarpur)
|
0503014000NRG24060220240284203
|
07/02/2024
|
PUTUL KUMARI
|
0503014WL036966
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151487609
|
|
PUTUL KUMARI D/O JAI GOBIND YDAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|