|
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-03-014-008-03075600/3081
(Shgoli)
|
0503014000NRG24181220230240034
|
19/12/2023
|
LALAN PANDEY
|
0503014WL031281
|
LALAN PANDEY
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290746
|
|
LALAN PANDEY
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1764
(Shgoli)
|
0503014000NRG24181220230240048
|
19/12/2023
|
MANISHA DEVI
|
0503014WL031289
|
MANISHA DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290730
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1896
(Shgoli)
|
0503014000NRG24181220230240049
|
19/12/2023
|
JAGANNATH TIWARI
|
0503014WL031289
|
JAGANNATH TIWARI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290749
|
|
JAGANNATH TIWARI
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1909
(Shgoli)
|
0503014000NRG24181220230240054
|
19/12/2023
|
RAMA DEVI
|
0503014WL031290
|
RAMA DEVI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290731
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/1916
(Shgoli)
|
0503014000NRG24181220230240028
|
19/12/2023
|
DEVANTI DEVI
|
0503014WL031280
|
DEVANTI DEVI
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290756
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/1965
(Shgoli)
|
0503014000NRG24181220230240055
|
19/12/2023
|
ARUN TIWARI
|
0503014WL031290
|
ARUN TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290732
|
|
ARUN KUMAR TIWARI
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/1970
(Shgoli)
|
0503014000NRG24181220230240050
|
19/12/2023
|
SURYANATH TIWARI
|
0503014WL031289
|
SURYANATH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290739
|
|
SURYA NATH TIWARI
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2057
(Shgoli)
|
0503014000NRG24181220230240056
|
19/12/2023
|
RAJESH RAI
|
0503014WL031290
|
RAJESH RAI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290753
|
|
Rajesh Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2059
(Shgoli)
|
0503014000NRG24181220230240064
|
19/12/2023
|
KASHMIRI DEVI
|
0503014WL031293
|
KASHMIRI DEVI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290755
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2472
(Shgoli)
|
0503014000NRG24181220230240057
|
19/12/2023
|
SINTU TIWARI
|
0503014WL031290
|
SINTU TIWARI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290728
|
|
SINTU TIWARY
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2473
(Shgoli)
|
0503014000NRG24181220230240051
|
19/12/2023
|
SANDHYA DEVI
|
0503014WL031289
|
SANDHYA DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Rejected
|
08/03/2024
|
|
1523290729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/3063
(Shgoli)
|
0503014000NRG24181220230240058
|
19/12/2023
|
AJAY TIWARI
|
0503014WL031290
|
AJAY TIWARI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290751
|
|
AJAY KUMAR TIWARI
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/3064
(Shgoli)
|
0503014000NRG24181220230240060
|
19/12/2023
|
JAYPRAKASH TIWARI
|
0503014WL031291
|
JAYPRAKASH TIWARI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290740
|
|
JAY PRAKASH TIWARI
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/3065
(Shgoli)
|
0503014000NRG24181220230240061
|
19/12/2023
|
RAKESH RAY
|
0503014WL031291
|
RAKESH RAY
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290752
|
|
Rakesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/3077
(Shgoli)
|
0503014000NRG24181220230240011
|
19/12/2023
|
RAMKRISHNA URF GHURUL TIWARI
|
0503014WL031278
|
RAMKRISHNA URF GHURUL TIWARI
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290745
|
|
RAMKRISHNA URF GHURUL TIWARI
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/3078
(Shgoli)
|
0503014000NRG24181220230240012
|
19/12/2023
|
SWAMINATH SINGH
|
0503014WL031278
|
SWAMINATH SINGH
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290727
|
|
MR SWAMINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/3082
(Shgoli)
|
0503014000NRG24181220230240013
|
19/12/2023
|
Devnarayan Ojha
|
0503014WL031278
|
Devnarayan Ojha
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290750
|
|
DEVNARAYAN
|
CANARA BANK(508532)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/3083
(Shgoli)
|
0503014000NRG24181220230240014
|
19/12/2023
|
RAMNARAYAN OJHA
|
0503014WL031278
|
RAMNARAYAN OJHA
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290747
|
|
RAMNARAYAN OJHA
|
CANARA BANK(508532)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/3085
(Shgoli)
|
0503014000NRG24181220230240035
|
19/12/2023
|
SUJEET KUMAR TIWARI
|
0503014WL031281
|
SUJEET KUMAR TIWARI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290754
|
|
SUJIT KUMAR TIWARI
|
CANARA BANK(508532)
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/3086
(Shgoli)
|
0503014000NRG24181220230240030
|
19/12/2023
|
SANTOSH KUMAR PANDEY
|
0503014WL031280
|
SANTOSH KUMAR PANDEY
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290726
|
|
SANTOSH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
21
|
SHAHPUR
|
BH-03-014-008-03075700/3087
(Shgoli)
|
0503014000NRG24181220230240036
|
19/12/2023
|
PARMESHWAR RAI
|
0503014WL031281
|
PARMESHWAR RAI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290741
|
|
PARMESHWAR ROY
|
CANARA BANK(508532)
|
|
22
|
SHAHPUR
|
BH-03-014-008-03075700/3088
(Shgoli)
|
0503014000NRG24181220230240031
|
19/12/2023
|
TUNTUN OJHA
|
0503014WL031280
|
TUNTUN OJHA
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290738
|
|
TUNTUN OJHA
|
CANARA BANK(508532)
|
|
23
|
SHAHPUR
|
BH-03-014-008-03075800/2348
(Shgoli)
|
0503014000NRG24181220230240065
|
19/12/2023
|
USHA DEVI
|
0503014WL031293
|
USHA DEVI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290757
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
24
|
SHAHPUR
|
BH-03-014-008-03075800/526
(Shgoli)
|
0503014000NRG24181220230240059
|
19/12/2023
|
VISHWNATH YADAV
|
0503014WL031290
|
VISHWNATH YADAV
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290748
|
|
VISHWANATH YADAV
|
CANARA BANK(508532)
|
|
25
|
SHAHPUR
|
BH-03-014-008-03076300/3076
(Shgoli)
|
0503014000NRG24181220230240015
|
19/12/2023
|
MUNNI DEVI
|
0503014WL031278
|
MUNNI DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290725
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-008-03075800/3084
(Shgoli)
|
0503014000NRG24181220230240037
|
19/12/2023
|
ABHIMANYU PRATAP SINGH
|
0503014WL031281
|
ABHIMANYU PRATAP SINGH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
09/03/2024
|
|
1523290735
|
|
ABHIMANYU PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-008-03076000/2287
(Shgoli)
|
0503014000NRG24181220230240033
|
19/12/2023
|
HARENDRA MISHRA
|
0503014WL031280
|
HARENDRA MISHRA
|
00089
|
CBIN0284549
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290737
|
|
HARENDRA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-008-03076300/2465
(Shgoli)
|
0503014000NRG24181220230240053
|
19/12/2023
|
DEVANTI DEVI
|
0503014WL031289
|
DEVANTI DEVI
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523290744
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-008-03076300/3080
(Shgoli)
|
0503014000NRG24181220230240016
|
19/12/2023
|
LALAN PRASAD SINGH
|
0503014WL031278
|
LALAN PRASAD SINGH
|
00354
|
PUNB0192900
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523290743
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
BH-03-014-008-03075700/3079
(Shgoli)
|
0503014000NRG24181220230240029
|
19/12/2023
|
RAMESH YADAV
|
0503014WL031280
|
RAMESH YADAV
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290734
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-008-03075800/2136
(Shgoli)
|
0503014000NRG24181220230240032
|
19/12/2023
|
PANKAJ KUMAR SINGH
|
0503014WL031280
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290733
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-008-03076300/1789
(Shgoli)
|
0503014000NRG24181220230240052
|
19/12/2023
|
RAJENDRA PANDEY
|
0503014WL031289
|
RAJENDRA PANDEY
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523290742
|
|
MR RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
BH-03-014-008-03076000/2396
(Shgoli)
|
0503014000NRG24181220230240062
|
19/12/2023
|
RANJIT KUMAR
|
0503014WL031291
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1523290736
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|