|
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-03-014-016-03077900/2845
(Gara)
|
0503014000NRG25030620240080194
|
03/06/2024
|
AMIT KUMAR THAKUR
|
0503014WL006049
|
AMIT KUMAR THAKUR
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827198
|
|
AMITKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2999
(Gara)
|
0503014000NRG25030620240080196
|
03/06/2024
|
Pushpa Devi
|
0503014WL006049
|
Pushpa Devi
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827197
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/3001
(Gara)
|
0503014000NRG25030620240080197
|
03/06/2024
|
Bajrangi Thakur
|
0503014WL006049
|
Bajrangi Thakur
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827193
|
|
BAJRANGI THAKUR S/O NAVIN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/3013
(Gara)
|
0503014000NRG25030620240080199
|
03/06/2024
|
Santosh Kumar Thakur
|
0503014WL006049
|
Santosh Kumar Thakur
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827191
|
|
SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/3014
(Gara)
|
0503014000NRG25030620240080200
|
03/06/2024
|
Anita Devi
|
0503014WL006049
|
Anita Devi
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827196
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3233
(Gara)
|
0503014000NRG25030620240080203
|
03/06/2024
|
VISHAL SAH
|
0503014WL006049
|
VISHAL SAH
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827195
|
|
VISHAL SHAH S/O RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3234
(Gara)
|
0503014000NRG25030620240080204
|
03/06/2024
|
KRISHNA MOHAN THAKUR
|
0503014WL006049
|
KRISHNA MOHAN THAKUR
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827194
|
|
KRISHNA MOHAN THAKUR S/O SATENDRA NARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3237
(Gara)
|
0503014000NRG25030620240080205
|
03/06/2024
|
GUDDU KUMAR SAH
|
0503014WL006049
|
GUDDU KUMAR SAH
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827192
|
|
GUDDU KUMAR SAH S/O SHAILESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3019
(Gara)
|
0503014000NRG25030620240080202
|
03/06/2024
|
Vikash Thakur
|
0503014WL006049
|
Vikash Thakur
|
00415
|
SBIN0003643
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827201
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3015
(Gara)
|
0503014000NRG25030620240080201
|
03/06/2024
|
Akhilesh Kumar Thakur
|
0503014WL006049
|
Akhilesh Kumar Thakur
|
00415
|
SBIN0006286
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827199
|
|
AKHILESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3002
(Gara)
|
0503014000NRG25030620240080198
|
03/06/2024
|
Lovely Kumari
|
0503014WL006049
|
Lovely Kumari
|
00415
|
SBIN0012609
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827200
|
|
MISS LOVELY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-016-03078600/3238
(Gara)
|
0503014000NRG25030620240080207
|
03/06/2024
|
KUMAR MRITYUNJAY
|
0503014WL006049
|
KUMAR MRITYUNJAY
|
00468
|
UBIN0576239
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4819827204
|
|
KUMAR MRITUNJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/2997
(Gara)
|
0503014000NRG25030620240080195
|
03/06/2024
|
Kameshwar Thakur
|
0503014WL006049
|
Kameshwar Thakur
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827203
|
|
KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3239
(Gara)
|
0503014000NRG25030620240080206
|
03/06/2024
|
BITTU KUMAR SAH
|
0503014WL006049
|
BITTU KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4819827202
|
|
BITTU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51695
|
51695
|
|
|
|
|
|
|
|