|
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-03-014-015-03078400/1546
(Karga)
|
0503014000NRG25290420240020993
|
29/04/2024
|
SUNIL KUMAR SINGH
|
0503014WL001458
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112499
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/1554
(Karga)
|
0503014000NRG25290420240020994
|
29/04/2024
|
MOHAMAD FIROZ
|
0503014WL001458
|
MOHAMAD FIROZ
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112502
|
|
MD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/1560
(Karga)
|
0503014000NRG25290420240020995
|
29/04/2024
|
CHANDA DEVI
|
0503014WL001458
|
CHANDA DEVI
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112492
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/1976
(Karga)
|
0503014000NRG25290420240020996
|
29/04/2024
|
BABITA DEVI
|
0503014WL001458
|
BABITA DEVI
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112498
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/2801
(Karga)
|
0503014000NRG25290420240020999
|
29/04/2024
|
KAUSHAL KUMAR
|
0503014WL001458
|
KAUSHAL KUMAR
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112500
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/4015
(Karga)
|
0503014000NRG25290420240021002
|
29/04/2024
|
MAHESH KUMAR YADAV
|
0503014WL001458
|
MAHESH KUMAR YADAV
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112496
|
|
MAHESH KUMAR YADAV SO VISHESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/4187
(Karga)
|
0503014000NRG25290420240021004
|
29/04/2024
|
NUSARAT KHATUN
|
0503014WL001458
|
NUSARAT KHATUN
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112503
|
|
NUSARAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/4259
(Karga)
|
0503014000NRG25290420240021007
|
29/04/2024
|
RAKESH KUMAR YADAV
|
0503014WL001458
|
RAKESH KUMAR YADAV
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112497
|
|
RAKESH KUMAR YADAV S/O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/4260
(Karga)
|
0503014000NRG25290420240021008
|
29/04/2024
|
NAGARJIT YADAV
|
0503014WL001458
|
NAGARJIT YADAV
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112495
|
|
NAGARJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/4262
(Karga)
|
0503014000NRG25290420240021010
|
29/04/2024
|
ANJALI KUMARI
|
0503014WL001458
|
ANJALI KUMARI
|
00354
|
PUNB0192900
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112494
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/4265
(Karga)
|
0503014000NRG25290420240021012
|
29/04/2024
|
GOLU KUMAR BHAGAT
|
0503014WL001458
|
GOLU KUMAR BHAGAT
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
04/05/2024
|
|
3628112501
|
|
GOLU KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/4274
(Karga)
|
0503014000NRG25290420240021013
|
29/04/2024
|
MANISH KUMAR YADAV
|
0503014WL001458
|
MANISH KUMAR YADAV
|
00354
|
PUNB0192900
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628112493
|
|
MANISH KUMAR YADAV S/O BAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/2062
(Karga)
|
0503014000NRG25290420240020997
|
29/04/2024
|
HARERAM YADAV
|
0503014WL001458
|
HARERAM YADAV
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112504
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/2550
(Karga)
|
0503014000NRG25290420240020998
|
29/04/2024
|
ROHIT KUMAR SAH
|
0503014WL001458
|
ROHIT KUMAR SAH
|
00415
|
SBIN0006286
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112506
|
|
ROHIT KUMAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/4256
(Karga)
|
0503014000NRG25290420240021005
|
29/04/2024
|
VISHNU SHANKAR YADAV
|
0503014WL001458
|
VISHNU SHANKAR YADAV
|
00415
|
SBIN0006286
|
1680
|
1680
|
Processed
|
04/05/2024
|
|
3628112505
|
|
MR VISHNU SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/4261
(Karga)
|
0503014000NRG25290420240021009
|
29/04/2024
|
PRAMSHILA DEVI
|
0503014WL001458
|
PRAMSHILA DEVI
|
00468
|
UBIN0576239
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112512
|
|
PRAMSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/2806
(Karga)
|
0503014000NRG25290420240021000
|
29/04/2024
|
BINDA DEVI
|
0503014WL001458
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112511
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/3092
(Karga)
|
0503014000NRG25290420240021001
|
29/04/2024
|
BASANT PRASAD
|
0503014WL001458
|
BASANT PRASAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112507
|
|
BASANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/4113
(Karga)
|
0503014000NRG25290420240021003
|
29/04/2024
|
FUL KUMARI DEVI
|
0503014WL001458
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3628112510
|
|
PHOOL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/4258
(Karga)
|
0503014000NRG25290420240021006
|
29/04/2024
|
DEVMUNI YADAV
|
0503014WL001458
|
DEVMUNI YADAV
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112508
|
|
DEVMUNI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078400/4263
(Karga)
|
0503014000NRG25290420240021011
|
29/04/2024
|
RAJKUMARI DEVI
|
0503014WL001458
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
04/05/2024
|
|
3628112509
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62490
|
62490
|
|
|
|
|
|
|
|