|
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-03-014-005-03074200/2102
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330639
|
22/03/2024
|
GANGASAGAR MISHRA
|
0503014WL041785
|
GANGASAGAR MISHRA
|
00045
|
BARB0DUMRAO
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517342
|
|
GANGASAGAR MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-005-03074200/347
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330641
|
22/03/2024
|
PUNAM DEVI
|
0503014WL041785
|
PUNAM DEVI
|
00045
|
BARB0DUMRAO
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517334
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/137
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330644
|
22/03/2024
|
KUSH RAY
|
0503014WL041786
|
KUSH RAY
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517332
|
|
Mr. KUSH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-005-03074200/2460
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330640
|
22/03/2024
|
LALLU SAH
|
0503014WL041785
|
LALLU SAH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517343
|
|
MR LALU SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-005-03074200/5343
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330655
|
22/03/2024
|
HARENDRA KUMAR RAY
|
0503014WL041787
|
HARENDRA KUMAR RAY
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517344
|
|
Mr. HARENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-005-03073300/1940
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330638
|
22/03/2024
|
JAIPREM RAI
|
0503014WL041785
|
JAIPREM RAI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517330
|
|
JAI PREM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-005-03073400/4064
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330645
|
22/03/2024
|
GHSN SHAYAM PANDEY
|
0503014WL041786
|
GHSN SHAYAM PANDEY
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517329
|
|
GHANSHYAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-005-03074200/5225
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330648
|
22/03/2024
|
AJIT TIWARI
|
0503014WL041786
|
AJIT TIWARI
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517331
|
|
AJIT TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-005-03073300/5348
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330656
|
22/03/2024
|
NANDJEE SINGH
|
0503014WL041788
|
NANDJEE SINGH
|
00415
|
SBIN0002923
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517346
|
|
MR NANDJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-005-03074200/4080
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330643
|
22/03/2024
|
ANUJ KUMAR PASWAN
|
0503014WL041785
|
ANUJ KUMAR PASWAN
|
00415
|
SBIN0002923
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517333
|
|
MR ANUJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-005-03074200/4079
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330642
|
22/03/2024
|
ASHOK KUMAR MISHRA
|
0503014WL041785
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517345
|
|
MR ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-005-03073300/1175
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330650
|
22/03/2024
|
Hajari Prasad
|
0503014WL041787
|
Hajari Prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517338
|
|
Mr. HAJARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
BH-03-014-005-03073300/145
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330651
|
22/03/2024
|
Hareram Prasad
|
0503014WL041787
|
Hareram Prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517339
|
|
HARERAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-005-03073300/5349
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330652
|
22/03/2024
|
THAKUR JI PANDEY
|
0503014WL041787
|
THAKUR JI PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517340
|
|
THAKUR JI PANDE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-005-03073400/5330
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330653
|
22/03/2024
|
SARVJEET KUMAR SINGH
|
0503014WL041787
|
SARVJEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517347
|
|
SARVJEET KUMAR SINGH S/O SATYANARAYAN S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-005-03074200/1495
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330646
|
22/03/2024
|
DAYANAND TIWARI
|
0503014WL041786
|
DAYANAND TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517336
|
|
Mr. DAYANAND TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
BH-03-014-005-03074200/4087
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330647
|
22/03/2024
|
BHUNESHWAR MISHRA
|
0503014WL041786
|
BHUNESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517341
|
|
BHUNESHWAR MISHRA S/O RAJ KISHORE MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-005-03074200/5316
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330649
|
22/03/2024
|
KAMLESHWAR MISHRA
|
0503014WL041786
|
KAMLESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517335
|
|
MR KAMLESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
BH-03-014-005-03074200/5342
(Deomangalpur Bhadauri)
|
0503014000NRG24210320240330654
|
22/03/2024
|
BAIJNATH RAY
|
0503014WL041787
|
BAIJNATH RAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041517337
|
|
BAIJ NATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|