|
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-03-014-001-03085700/4524
(Laloo ka Dera)
|
0503014000NRG25080620240093455
|
08/06/2024
|
PAPPU KUMAR PASWAN
|
0503014WL007129
|
PAPPU KUMAR PASWAN
|
00354
|
PUNB0089900
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422169
|
|
PAPPU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085700/102
(Laloo ka Dera)
|
0503014000NRG25080620240093447
|
08/06/2024
|
FALWANTI DEVI
|
0503014WL007129
|
FALWANTI DEVI
|
00415
|
SBIN0012609
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422171
|
|
FULAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085700/102
(Laloo ka Dera)
|
0503014000NRG25080620240093446
|
08/06/2024
|
RADHESHYAN PASWAN
|
0503014WL007129
|
RADHESHYAN PASWAN
|
00415
|
SBIN0012609
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422170
|
|
MR RADHESHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085700/1031
(Laloo ka Dera)
|
0503014000NRG25080620240093448
|
08/06/2024
|
SHUKUL PASWAN
|
0503014WL007129
|
SHUKUL PASWAN
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422174
|
|
SHUKUL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-001-03085700/1031
(Laloo ka Dera)
|
0503014000NRG25080620240093449
|
08/06/2024
|
SUNDARI DEVI
|
0503014WL007129
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422181
|
|
SUNDARI DEVI W/O-SHUKUL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-001-03085700/1510
(Laloo ka Dera)
|
0503014000NRG25080620240093450
|
08/06/2024
|
RENU DEVI
|
0503014WL007129
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422183
|
|
RENU DEVI WO RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-001-03085700/1513
(Laloo ka Dera)
|
0503014000NRG25080620240093451
|
08/06/2024
|
MANTI DEVI
|
0503014WL007129
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422175
|
|
MANTI DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-001-03085700/3264
(Laloo ka Dera)
|
0503014000NRG25080620240093452
|
08/06/2024
|
USHA DEVI
|
0503014WL007129
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422182
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-001-03085700/4485
(Laloo ka Dera)
|
0503014000NRG25080620240093453
|
08/06/2024
|
RAVINDRA KUMAR YADAV
|
0503014WL007129
|
RAVINDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422185
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-001-03085700/4499
(Laloo ka Dera)
|
0503014000NRG25080620240093454
|
08/06/2024
|
VASHUDEV YADAV
|
0503014WL007129
|
VASHUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422188
|
|
Vashudev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAHPUR
|
BH-03-014-001-03085700/4528
(Laloo ka Dera)
|
0503014000NRG25080620240093456
|
08/06/2024
|
LAGMANIYA DEVI
|
0503014WL007129
|
LAGMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422173
|
|
LAG MANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-001-03085700/4600
(Laloo ka Dera)
|
0503014000NRG25080620240093457
|
08/06/2024
|
UPENDRA KUMAR YADAV
|
0503014WL007129
|
UPENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422187
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-001-03085700/4602
(Laloo ka Dera)
|
0503014000NRG25080620240093458
|
08/06/2024
|
DHARMENDRA YADAV
|
0503014WL007129
|
DHARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422186
|
|
DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-001-03085700/4603
(Laloo ka Dera)
|
0503014000NRG25080620240093459
|
08/06/2024
|
PUJA DEVI
|
0503014WL007129
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422178
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-001-03085700/4604
(Laloo ka Dera)
|
0503014000NRG25080620240093460
|
08/06/2024
|
HIRAJHARI DEVI
|
0503014WL007129
|
HIRAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422177
|
|
HIRAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-001-03085700/4606
(Laloo ka Dera)
|
0503014000NRG25080620240093462
|
08/06/2024
|
PUJA DEVI
|
0503014WL007129
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422179
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-001-03085700/4615
(Laloo ka Dera)
|
0503014000NRG25080620240093463
|
08/06/2024
|
PRABHAWATI DEVI
|
0503014WL007129
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422176
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-001-03085700/4616
(Laloo ka Dera)
|
0503014000NRG25080620240093464
|
08/06/2024
|
SHATRUDHAN KUMAR YADAV
|
0503014WL007129
|
SHATRUDHAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422189
|
|
SHATRUDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-001-03085900/4608
(Laloo ka Dera)
|
0503014000NRG25080620240093465
|
08/06/2024
|
RAJKUMARI DEVI
|
0503014WL007129
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422184
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-001-03085900/4609
(Laloo ka Dera)
|
0503014000NRG25080620240093466
|
08/06/2024
|
MANJU DEVI
|
0503014WL007129
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422180
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-001-03085900/4610
(Laloo ka Dera)
|
0503014000NRG25080620240093467
|
08/06/2024
|
RADHAKRISHNA YADAV
|
0503014WL007129
|
RADHAKRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924422172
|
|
Mr. RADHAKRISHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64190
|
64190
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-001-03085700/4605
(Laloo ka Dera)
|
0503014000NRG25080620240093461
|
08/06/2024
|
DULARO DEVI
|
0503014WL007129
|
DULARO DEVI
|
00703
|
AIRP0000001
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4924422190
|
|
Dularo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|