|
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)
|
0503014000NRG25020520240023745
|
02/05/2024
|
JAI PRAKASH YADAV
|
0503014WL001819
|
JAI PRAKASH YADAV
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393419
|
|
JAI PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082200/2510
(Damodarpur)
|
0503014000NRG25020520240023733
|
02/05/2024
|
SATENDRA PANDEY
|
0503014WL001816
|
SATENDRA PANDEY
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393420
|
|
SANTOSH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/1777
(Damodarpur)
|
0503014000NRG25020520240023743
|
02/05/2024
|
RANU RAI
|
0503014WL001819
|
RANU RAI
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393427
|
|
RANU RAY S /O TEJNARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/2012
(Damodarpur)
|
0503014000NRG25020520240023744
|
02/05/2024
|
AMALESH KAMKAR
|
0503014WL001819
|
AMALESH KAMKAR
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393424
|
|
AMALESH KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/3955
(Damodarpur)
|
0503014000NRG25020520240023730
|
02/05/2024
|
Suresh Rai
|
0503014WL001816
|
Suresh Rai
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393422
|
|
SURESHRAISOBADRINATHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/4050
(Damodarpur)
|
0503014000NRG25020520240023731
|
02/05/2024
|
Swaminath Rai
|
0503014WL001816
|
Swaminath Rai
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393433
|
|
SWAMI NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/4661
(Damodarpur)
|
0503014000NRG25020520240023736
|
02/05/2024
|
BADRINATH RAY
|
0503014WL001817
|
BADRINATH RAY
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393434
|
|
VADRINATH RAI SO SWA VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/4681
(Damodarpur)
|
0503014000NRG25020520240023737
|
02/05/2024
|
PARMATMA YADAV
|
0503014WL001817
|
PARMATMA YADAV
|
00354
|
PUNB0192900
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807393432
|
|
PARMATMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/5108
(Damodarpur)
|
0503014000NRG25020520240023738
|
02/05/2024
|
HIRA LAL YADAV
|
0503014WL001817
|
HIRA LAL YADAV
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393421
|
|
HIRA LAL YADAV S/O KAMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/5109
(Damodarpur)
|
0503014000NRG25020520240023739
|
02/05/2024
|
RAJU KUMAR YADAV
|
0503014WL001817
|
RAJU KUMAR YADAV
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393426
|
|
RAJU KUMAR YADAV S/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/5110
(Damodarpur)
|
0503014000NRG25020520240023740
|
02/05/2024
|
RAJNESH YADAV
|
0503014WL001817
|
RAJNESH YADAV
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393430
|
|
RAJNESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082200/2127
(Damodarpur)
|
0503014000NRG25020520240023747
|
02/05/2024
|
MUNNA KAMKAR
|
0503014WL001819
|
MUNNA KAMKAR
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393428
|
|
MUNNA KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082200/2518
(Damodarpur)
|
0503014000NRG25020520240023734
|
02/05/2024
|
AKCHAY RAY
|
0503014WL001816
|
AKCHAY RAY
|
00354
|
PUNB0192900
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807393423
|
|
AKSHAY KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082200/3992
(Damodarpur)
|
0503014000NRG25020520240023735
|
02/05/2024
|
DHANWATI DEVI
|
0503014WL001816
|
DHANWATI DEVI
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393429
|
|
DHANVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-010-03082200/4285
(Damodarpur)
|
0503014000NRG25020520240023741
|
02/05/2024
|
DEVKUMAR YADAV
|
0503014WL001817
|
DEVKUMAR YADAV
|
00354
|
PUNB0192900
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807393425
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-010-03082100/4014
(Damodarpur)
|
0503014000NRG25020520240023746
|
02/05/2024
|
MUNNA SINGH
|
0503014WL001819
|
MUNNA SINGH
|
00415
|
SBIN0006552
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393435
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-010-03082100/5113
(Damodarpur)
|
0503014000NRG25020520240023732
|
02/05/2024
|
PUTUL KUMARI
|
0503014WL001816
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807393431
|
|
PUTUL KUMARI D/O JAI GOBIND YDAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|