|
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-03-014-016-03077900/3018
(Gara)
|
0503014000NRG25030620240080058
|
03/06/2024
|
Jay Shankar Kumar Thakur
|
0503014WL006047
|
Jay Shankar Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252688
|
|
JAY SHANKAR THAKUR S/O RAVINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3044
(Gara)
|
0503014000NRG25030620240080059
|
03/06/2024
|
Rahul Kumar Thakur
|
0503014WL006047
|
Rahul Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252687
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1749
(Gara)
|
0503014000NRG25030620240080037
|
03/06/2024
|
RANVIJAY THAKUR
|
0503014WL006047
|
RANVIJAY THAKUR
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252675
|
|
RANVIJAY THAKUR S/O AWADHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2734
(Gara)
|
0503014000NRG25030620240080038
|
03/06/2024
|
SUDHIR KUMAR THAKUR
|
0503014WL006047
|
SUDHIR KUMAR THAKUR
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252670
|
|
SUDHIR KUMAR THAKUR SO SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2945
(Gara)
|
0503014000NRG25030620240080039
|
03/06/2024
|
Vishwajit Ojha
|
0503014WL006047
|
Vishwajit Ojha
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252674
|
|
MR VISHWAJIT OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2989
(Gara)
|
0503014000NRG25030620240080045
|
03/06/2024
|
Chintamani Devi
|
0503014WL006047
|
Chintamani Devi
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252672
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2991
(Gara)
|
0503014000NRG25030620240080047
|
03/06/2024
|
Bibha Devi
|
0503014WL006047
|
Bibha Devi
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252678
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2994
(Gara)
|
0503014000NRG25030620240080050
|
03/06/2024
|
Sunita Devi
|
0503014WL006047
|
Sunita Devi
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252665
|
|
SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2996
(Gara)
|
0503014000NRG25030620240080052
|
03/06/2024
|
Saral Thakur
|
0503014WL006047
|
Saral Thakur
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252679
|
|
SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3006
(Gara)
|
0503014000NRG25030620240080054
|
03/06/2024
|
Rohit Kumar Gupta
|
0503014WL006047
|
Rohit Kumar Gupta
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252667
|
|
ROHIT KUMAR GUPTA S/O RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3007
(Gara)
|
0503014000NRG25030620240080055
|
03/06/2024
|
Munna Kumar Yadav
|
0503014WL006047
|
Munna Kumar Yadav
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252676
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3008
(Gara)
|
0503014000NRG25030620240080056
|
03/06/2024
|
Ranjeet Thakur
|
0503014WL006047
|
Ranjeet Thakur
|
00354
|
PUNB0192900
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252671
|
|
RANJEET THAKUR SO LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3009
(Gara)
|
0503014000NRG25030620240080057
|
03/06/2024
|
Dulari Devi
|
0503014WL006047
|
Dulari Devi
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252666
|
|
DULARI DEVI W/OLATERAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3112
(Gara)
|
0503014000NRG25030620240080061
|
03/06/2024
|
RUPESH KUMAR OJHA
|
0503014WL006047
|
RUPESH KUMAR OJHA
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252673
|
|
RUPESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3114
(Gara)
|
0503014000NRG25030620240080062
|
03/06/2024
|
CHANCHAL KUMARI RAI
|
0503014WL006047
|
CHANCHAL KUMARI RAI
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252680
|
|
CHANCHAL KUMARI RAY
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3116
(Gara)
|
0503014000NRG25030620240080064
|
03/06/2024
|
ABHISHEK THAKUR
|
0503014WL006047
|
ABHISHEK THAKUR
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252668
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3117
(Gara)
|
0503014000NRG25030620240080065
|
03/06/2024
|
RISHU KUMAR THAKUR
|
0503014WL006047
|
RISHU KUMAR THAKUR
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252677
|
|
RISHU KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3119
(Gara)
|
0503014000NRG25030620240080067
|
03/06/2024
|
NILESH THAKUR
|
0503014WL006047
|
NILESH THAKUR
|
00354
|
PUNB0192900
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252669
|
|
NILESH THAKUR S/O AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50794
|
50794
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/2958
(Gara)
|
0503014000NRG25030620240080040
|
03/06/2024
|
Harihar Ojha
|
0503014WL006047
|
Harihar Ojha
|
00415
|
SBIN0006286
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252685
|
|
HARIHAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/2993
(Gara)
|
0503014000NRG25030620240080049
|
03/06/2024
|
Vishal Thakur
|
0503014WL006047
|
Vishal Thakur
|
00415
|
SBIN0006286
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252686
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03078600/2665
(Gara)
|
0503014000NRG25030620240080068
|
03/06/2024
|
SONAMATI DEVI
|
0503014WL006047
|
SONAMATI DEVI
|
00415
|
SBIN0006286
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252684
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/2995
(Gara)
|
0503014000NRG25030620240080051
|
03/06/2024
|
Kamlesh Kumar Thakur
|
0503014WL006047
|
Kamlesh Kumar Thakur
|
00462
|
UCBA0002119
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252681
|
|
KAMLESH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3003
(Gara)
|
0503014000NRG25030620240080053
|
03/06/2024
|
Rahul Kumar Thakur
|
0503014WL006047
|
Rahul Kumar Thakur
|
00462
|
UCBA0002119
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252682
|
|
RAHUL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3118
(Gara)
|
0503014000NRG25030620240080066
|
03/06/2024
|
ROHIT KUMAR THAKUR
|
0503014WL006047
|
ROHIT KUMAR THAKUR
|
00462
|
UCBA0002119
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252683
|
|
ROHIT KUMAR THAKUR S/O SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3111
(Gara)
|
0503014000NRG25030620240080060
|
03/06/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL006047
|
ABHISHEK KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252690
|
|
ABHISHEK KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3115
(Gara)
|
0503014000NRG25030620240080063
|
03/06/2024
|
RAKESH THAKUR
|
0503014WL006047
|
RAKESH THAKUR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252691
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/2984
(Gara)
|
0503014000NRG25030620240080041
|
03/06/2024
|
Rangnath Thakur
|
0503014WL006047
|
Rangnath Thakur
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252694
|
|
RANGNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/2985
(Gara)
|
0503014000NRG25030620240080042
|
03/06/2024
|
Dhanrajo Devi
|
0503014WL006047
|
Dhanrajo Devi
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252692
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/2986
(Gara)
|
0503014000NRG25030620240080043
|
03/06/2024
|
Shakuntala Devi
|
0503014WL006047
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252689
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/2988
(Gara)
|
0503014000NRG25030620240080044
|
03/06/2024
|
Baby Devi
|
0503014WL006047
|
Baby Devi
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252695
|
|
BEBI DEVI W/O SUBASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/2990
(Gara)
|
0503014000NRG25030620240080046
|
03/06/2024
|
Abhishek Kumar Thakur
|
0503014WL006047
|
Abhishek Kumar Thakur
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820252696
|
|
ABHISHEK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/2992
(Gara)
|
0503014000NRG25030620240080048
|
03/06/2024
|
Bablu Thakur
|
0503014WL006047
|
Bablu Thakur
|
00703
|
AIRP0000001
|
3029
|
3029
|
Processed
|
08/06/2024
|
|
4820252693
|
|
BABLU THAKUR SO SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19339
|
19339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102054
|
102054
|
|
|
|
|
|
|
|