|
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-03-014-014-03080300/3467
(Hariharpur)
|
0503014000NRG24210620230127419
|
21/06/2023
|
RAVINDRA YADAV
|
0503014WL009462
|
RAVINDRA YADAV
|
00045
|
BARB0BEHEAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571449
|
|
RAVINDRA YADAV SO CHAND GOVIND YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080300/3663
(Hariharpur)
|
0503014000NRG24210620230127439
|
21/06/2023
|
JEET KUMAR YADAV
|
0503014WL009462
|
JEET KUMAR YADAV
|
00045
|
BARB0BEHEAX
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571450
|
|
JEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080300/1730
(Hariharpur)
|
0503014000NRG24210620230127417
|
21/06/2023
|
RADHIKA DEVI
|
0503014WL009462
|
RADHIKA DEVI
|
00048
|
BKID0004601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571451
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080300/3658
(Hariharpur)
|
0503014000NRG24210620230127435
|
21/06/2023
|
PRAKASH KUMAR YADAV
|
0503014WL009462
|
PRAKASH KUMAR YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571442
|
|
PRAKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080300/1720
(Hariharpur)
|
0503014000NRG24210620230127415
|
21/06/2023
|
PHOOLA DEVI
|
0503014WL009462
|
PHOOLA DEVI
|
00354
|
PUNB0600200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571453
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080300/1730
(Hariharpur)
|
0503014000NRG24210620230127416
|
21/06/2023
|
RASAVIHARI PRASAD
|
0503014WL009462
|
RASAVIHARI PRASAD
|
00354
|
PUNB0600200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571452
|
|
RAS BIHARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080300/3500
(Hariharpur)
|
0503014000NRG24210620230127421
|
21/06/2023
|
SONI DEVI
|
0503014WL009462
|
SONI DEVI
|
00354
|
PUNB0600200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571421
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-014-03080300/3657
(Hariharpur)
|
0503014000NRG24210620230127434
|
21/06/2023
|
SANJAY PRASAD
|
0503014WL009462
|
SANJAY PRASAD
|
00354
|
PUNB0600200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571422
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-014-03080300/3489
(Hariharpur)
|
0503014000NRG24210620230127420
|
21/06/2023
|
SUDHAN KUMARI DEVI
|
0503014WL009462
|
SUDHAN KUMARI DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571443
|
|
Mrs. SUDHAN KUMARI DEVI (RTI)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-014-03080300/3652
(Hariharpur)
|
0503014000NRG24210620230127429
|
21/06/2023
|
SATEYENDRA YADAV
|
0503014WL009462
|
SATEYENDRA YADAV
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571446
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-014-03080300/3653
(Hariharpur)
|
0503014000NRG24210620230127430
|
21/06/2023
|
MITHILESH YADAV
|
0503014WL009462
|
MITHILESH YADAV
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571445
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-014-03080300/3654
(Hariharpur)
|
0503014000NRG24210620230127431
|
21/06/2023
|
CHHOTELAL YADAV
|
0503014WL009462
|
CHHOTELAL YADAV
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571448
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-014-03080300/3655
(Hariharpur)
|
0503014000NRG24210620230127432
|
21/06/2023
|
SONIYA KUNWAR
|
0503014WL009462
|
SONIYA KUNWAR
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571444
|
|
MRS SONIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-014-03080300/3656
(Hariharpur)
|
0503014000NRG24210620230127433
|
21/06/2023
|
RINA DEVI
|
0503014WL009462
|
RINA DEVI
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571447
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-014-03080300/1543
(Hariharpur)
|
0503014000NRG24210620230127414
|
21/06/2023
|
NANDU PRASAD
|
0503014WL009462
|
NANDU PRASAD
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571435
|
|
NANDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHPUR
|
BH-03-014-014-03080300/3414
(Hariharpur)
|
0503014000NRG24210620230127418
|
21/06/2023
|
MUNILAL PRASAD
|
0503014WL009462
|
MUNILAL PRASAD
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571439
|
|
MUNNILAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHPUR
|
BH-03-014-014-03080300/3660
(Hariharpur)
|
0503014000NRG24210620230127436
|
21/06/2023
|
RANJAN KUMAR
|
0503014WL009462
|
RANJAN KUMAR
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571437
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHPUR
|
BH-03-014-014-03080300/3661
(Hariharpur)
|
0503014000NRG24210620230127437
|
21/06/2023
|
RANJEET KUMAR
|
0503014WL009462
|
RANJEET KUMAR
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571438
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAHPUR
|
BH-03-014-014-03080300/3662
(Hariharpur)
|
0503014000NRG24210620230127438
|
21/06/2023
|
MAHESH PRASAD
|
0503014WL009462
|
MAHESH PRASAD
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571436
|
|
MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-014-03080300/467
(Hariharpur)
|
0503014000NRG24210620230127443
|
21/06/2023
|
RENU DEVI
|
0503014WL009462
|
RENU DEVI
|
00468
|
UBIN0576239
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571440
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHPUR
|
BH-03-014-014-03080300/606
(Hariharpur)
|
0503014000NRG24210620230127444
|
21/06/2023
|
MITHLESH PRASAD
|
0503014WL009462
|
MITHLESH PRASAD
|
00468
|
UBIN0576239
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806571441
|
|
MITHLESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
BH-03-014-014-03078300/3641
(Hariharpur)
|
0503014000NRG24210620230127412
|
21/06/2023
|
RATNESH YADAV
|
0503014WL009462
|
RATNESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571430
|
|
RATNESH YADAV
|
CANARA BANK(508532)
|
|
23
|
SHAHPUR
|
BH-03-014-014-03078300/3641
(Hariharpur)
|
0503014000NRG24210620230127413
|
21/06/2023
|
SITA KUMARI
|
0503014WL009462
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571434
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-014-03080300/3638
(Hariharpur)
|
0503014000NRG24210620230127422
|
21/06/2023
|
RUKIMINA DEVI
|
0503014WL009462
|
RUKIMINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571429
|
|
RUKIMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-014-03080300/3639
(Hariharpur)
|
0503014000NRG24210620230127423
|
21/06/2023
|
SHIV KUMAR YADAV
|
0503014WL009462
|
SHIV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571426
|
|
SHIVKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-014-03080300/3640
(Hariharpur)
|
0503014000NRG24210620230127424
|
21/06/2023
|
ANIL YADAV
|
0503014WL009462
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571428
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-014-03080300/3643
(Hariharpur)
|
0503014000NRG24210620230127425
|
21/06/2023
|
SANGITA DEVI
|
0503014WL009462
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571423
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-014-03080300/3648
(Hariharpur)
|
0503014000NRG24210620230127426
|
21/06/2023
|
RAJNATH YADAV
|
0503014WL009462
|
RAJNATH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571427
|
|
RAJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-014-03080300/3649
(Hariharpur)
|
0503014000NRG24210620230127427
|
21/06/2023
|
DEWANTI DEVI
|
0503014WL009462
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571424
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-014-03080300/3651
(Hariharpur)
|
0503014000NRG24210620230127428
|
21/06/2023
|
HARIVANSH YADAV
|
0503014WL009462
|
HARIVANSH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571425
|
|
HARIVANSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHPUR
|
BH-03-014-014-03080300/457
(Hariharpur)
|
0503014000NRG24210620230127441
|
21/06/2023
|
Rajesh Yadav
|
0503014WL009462
|
Rajesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571432
|
|
RAJESH YADAV SO DASHARATH YADAV
|
BANK OF BARODA(606985)
|
|
32
|
SHAHPUR
|
BH-03-014-014-03080300/467
(Hariharpur)
|
0503014000NRG24210620230127442
|
21/06/2023
|
Nandlal Yadav
|
0503014WL009462
|
Nandlal Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806571433
|
|
NANDLALYADAVSOPRAMESHWARY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
33
|
SHAHPUR
|
BH-03-014-014-03080300/653
(Hariharpur)
|
0503014000NRG24210620230127445
|
21/06/2023
|
Harendra Yadav
|
0503014WL009462
|
Harendra Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806571431
|
|
HARENDRAYADAVSOSHIVJIYADA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|