|
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-03-014-020-03079300/6512
(Dumari)
|
0503014000NRG25290520240074383
|
29/05/2024
|
Amarjeet Kumar yadav
|
0503014WL005785
|
Amarjeet Kumar yadav
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061107
|
|
AMARJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079300/6547
(Dumari)
|
0503014000NRG25290520240074389
|
29/05/2024
|
TILARO DEVI
|
0503014WL005785
|
TILARO DEVI
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061106
|
|
TILARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079300/6551
(Dumari)
|
0503014000NRG25290520240074391
|
29/05/2024
|
SANDEEP KUMAR
|
0503014WL005785
|
SANDEEP KUMAR
|
00354
|
PUNB0191700
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061108
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079800/6502
(Dumari)
|
0503014000NRG25290520240074408
|
29/05/2024
|
Jamu Gond
|
0503014WL005785
|
Jamu Gond
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061109
|
|
JAMU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079300/6514
(Dumari)
|
0503014000NRG25290520240074384
|
29/05/2024
|
Tetari Devi
|
0503014WL005785
|
Tetari Devi
|
00354
|
PUNB0600200
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061119
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079300/6534
(Dumari)
|
0503014000NRG25290520240074387
|
29/05/2024
|
Ranjan Kumar
|
0503014WL005785
|
Ranjan Kumar
|
00354
|
PUNB0600200
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061120
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079300/6556
(Dumari)
|
0503014000NRG25290520240074393
|
29/05/2024
|
VIKASH KUMAR
|
0503014WL005785
|
VIKASH KUMAR
|
00354
|
PUNB0600200
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061121
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/2391
(Dumari)
|
0503014000NRG25290520240074379
|
29/05/2024
|
SUMITRA DEVI
|
0503014WL005785
|
SUMITRA DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061110
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079300/4498
(Dumari)
|
0503014000NRG25290520240074382
|
29/05/2024
|
ANISH DEVI
|
0503014WL005785
|
ANISH DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061118
|
|
MRS ANIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079300/6550
(Dumari)
|
0503014000NRG25290520240074390
|
29/05/2024
|
RAMESHWAR YADAV
|
0503014WL005785
|
RAMESHWAR YADAV
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061113
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079800/1623
(Dumari)
|
0503014000NRG25290520240074394
|
29/05/2024
|
MEENA DEVI
|
0503014WL005785
|
MEENA DEVI
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061104
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079800/1707
(Dumari)
|
0503014000NRG25290520240074396
|
29/05/2024
|
kapilmuni gond
|
0503014WL005785
|
kapilmuni gond
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061112
|
|
MR KAPIL MUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079800/2362
(Dumari)
|
0503014000NRG25290520240074399
|
29/05/2024
|
AJIT GOND
|
0503014WL005785
|
AJIT GOND
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061116
|
|
AJIT GOND S O DHARIKSHAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079800/3273
(Dumari)
|
0503014000NRG25290520240074400
|
29/05/2024
|
DHANJI MAHATO
|
0503014WL005785
|
DHANJI MAHATO
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061114
|
|
MR DHANJEY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079800/6499
(Dumari)
|
0503014000NRG25290520240074406
|
29/05/2024
|
Urmila Devi
|
0503014WL005785
|
Urmila Devi
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061105
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-020-03079800/6500
(Dumari)
|
0503014000NRG25290520240074407
|
29/05/2024
|
Rajeshwar Devi
|
0503014WL005785
|
Rajeshwar Devi
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061115
|
|
MRS RAJESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-020-03079800/6503
(Dumari)
|
0503014000NRG25290520240074409
|
29/05/2024
|
Madan Sah
|
0503014WL005785
|
Madan Sah
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061117
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-020-03079300/2396
(Dumari)
|
0503014000NRG25290520240074380
|
29/05/2024
|
PRAVIN KUMAR YADAV
|
0503014WL005785
|
PRAVIN KUMAR YADAV
|
00462
|
UCBA0002119
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061111
|
|
MR PRAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
BH-03-014-020-03079300/4075
(Dumari)
|
0503014000NRG25290520240074381
|
29/05/2024
|
KARAN KUMAR YADAV
|
0503014WL005785
|
KARAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061131
|
|
KARAN KUMAR YADAV S/O- YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-020-03079300/6521
(Dumari)
|
0503014000NRG25290520240074385
|
29/05/2024
|
Bablu Kumar
|
0503014WL005785
|
Bablu Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061137
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-020-03079300/6526
(Dumari)
|
0503014000NRG25290520240074386
|
29/05/2024
|
Aman Kumar
|
0503014WL005785
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061133
|
|
AMAN KUMAR S/O SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-020-03079300/6544
(Dumari)
|
0503014000NRG25290520240074388
|
29/05/2024
|
GANDHI YADAV
|
0503014WL005785
|
GANDHI YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061134
|
|
GANDHI YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-020-03079300/6553
(Dumari)
|
0503014000NRG25290520240074392
|
29/05/2024
|
BITU KUMAR
|
0503014WL005785
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061132
|
|
BITU KUMAR S/O JAY PRAKASH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-020-03079800/1623
(Dumari)
|
0503014000NRG25290520240074395
|
29/05/2024
|
JITENDRA KUMAR
|
0503014WL005785
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061136
|
|
MRS JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-020-03079800/1822
(Dumari)
|
0503014000NRG25290520240074397
|
29/05/2024
|
MUNNI DEVI
|
0503014WL005785
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061127
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-020-03079800/1822
(Dumari)
|
0503014000NRG25290520240074398
|
29/05/2024
|
MUNNI DEVI
|
0503014WL005785
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061135
|
|
SHIV SHANKAR RAJAK
|
BANK OF BARODA(606985)
|
|
27
|
SHAHPUR
|
BH-03-014-020-03079800/4161
(Dumari)
|
0503014000NRG25290520240074401
|
29/05/2024
|
CHINTA KUMARI
|
0503014WL005785
|
CHINTA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061130
|
|
CHINTA KUMARI D/O DHARICHAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-020-03079800/5071
(Dumari)
|
0503014000NRG25290520240074403
|
29/05/2024
|
SUNITA DEVI
|
0503014WL005785
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061124
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
29
|
SHAHPUR
|
BH-03-014-020-03079800/5073
(Dumari)
|
0503014000NRG25290520240074404
|
29/05/2024
|
NITU DEVI
|
0503014WL005785
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061129
|
|
NITU DEVI W/O AJEET GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-020-03079800/6498
(Dumari)
|
0503014000NRG25290520240074405
|
29/05/2024
|
Pawan Kumar Chaudhary
|
0503014WL005785
|
Pawan Kumar Chaudhary
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061128
|
|
MR PAWAN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-020-03079800/6507
(Dumari)
|
0503014000NRG25290520240074410
|
29/05/2024
|
Anu Devi
|
0503014WL005785
|
Anu Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061123
|
|
ANU DEVI W/O DHANJI MAHATO & DHANJI MAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-020-03079800/6509
(Dumari)
|
0503014000NRG25290520240074411
|
29/05/2024
|
Rishi Muni Ram
|
0503014WL005785
|
Rishi Muni Ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061126
|
|
RISHI MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-020-03079800/6510
(Dumari)
|
0503014000NRG25290520240074412
|
29/05/2024
|
Bimala Devi
|
0503014WL005785
|
Bimala Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061125
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-020-03079800/5068
(Dumari)
|
0503014000NRG25290520240074402
|
29/05/2024
|
DHARIKSHAN GOND
|
0503014WL005785
|
DHARIKSHAN GOND
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4820061122
|
|
DHARIKSHAN GOND S O KESHO GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|