|
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-03-014-015-03078400/4314
(Karga)
|
0503014000NRG25050620240085427
|
06/06/2024
|
SRISHTI KUMARI
|
0503014WL006490
|
SRISHTI KUMARI
|
00045
|
BARB0BEHEAX
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681269
|
|
MISS SRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/210
(Karga)
|
0503014000NRG25050620240085409
|
06/06/2024
|
LOHA PASWAN
|
0503014WL006490
|
LOHA PASWAN
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681263
|
|
LOHA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/3835
(Karga)
|
0503014000NRG25050620240085412
|
06/06/2024
|
ASHOK YADAV
|
0503014WL006490
|
ASHOK YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681265
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/3847
(Karga)
|
0503014000NRG25050620240085417
|
06/06/2024
|
SAVITA DEVI
|
0503014WL006490
|
SAVITA DEVI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681264
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/3871
(Karga)
|
0503014000NRG25050620240085420
|
06/06/2024
|
RAJESH KUMAR YADAV
|
0503014WL006490
|
RAJESH KUMAR YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681262
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/4288
(Karga)
|
0503014000NRG25050620240085424
|
06/06/2024
|
SUDHIR KUMAR BHAGAT
|
0503014WL006490
|
SUDHIR KUMAR BHAGAT
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681266
|
|
SUDHIR KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/4313
(Karga)
|
0503014000NRG25050620240085426
|
06/06/2024
|
ARATI KUMARI
|
0503014WL006490
|
ARATI KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681261
|
|
AARTI KUMARI D/O LALPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/4315
(Karga)
|
0503014000NRG25050620240085428
|
06/06/2024
|
LALBABU YADAV
|
0503014WL006490
|
LALBABU YADAV
|
00354
|
PUNB0192900
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918681267
|
|
LALBABU YADAV S/O LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/3836
(Karga)
|
0503014000NRG25050620240085413
|
06/06/2024
|
BHAGBHANI DEVI
|
0503014WL006490
|
BHAGBHANI DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681268
|
|
BHAGBHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/210
(Karga)
|
0503014000NRG25050620240085410
|
06/06/2024
|
SUMITRA DEVI
|
0503014WL006490
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681272
|
|
SUMITRA DEVI W/O LOHA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/3037
(Karga)
|
0503014000NRG25050620240085411
|
06/06/2024
|
GUDDU YADAV
|
0503014WL006490
|
GUDDU YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681275
|
|
GUDDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/3838
(Karga)
|
0503014000NRG25050620240085414
|
06/06/2024
|
RAJKUMARI DEVI
|
0503014WL006490
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681273
|
|
RAJKUMARI DEVI W/O BIDHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/3843
(Karga)
|
0503014000NRG25050620240085415
|
06/06/2024
|
AJAY BHAGAT
|
0503014WL006490
|
AJAY BHAGAT
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681271
|
|
AJAY BHAGAT S/O MOTI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/3845
(Karga)
|
0503014000NRG25050620240085416
|
06/06/2024
|
ASHOK YADAV
|
0503014WL006490
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681270
|
|
ASHOK YADAV S/O SUBEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/3848
(Karga)
|
0503014000NRG25050620240085418
|
06/06/2024
|
LAKHI KUMARI
|
0503014WL006490
|
LAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681279
|
|
LAKHI KUMARI D/O VINAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/3852
(Karga)
|
0503014000NRG25050620240085419
|
06/06/2024
|
JITENDRA YADAV
|
0503014WL006490
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681277
|
|
JITENDRA YADAV W/O SUBEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/3890
(Karga)
|
0503014000NRG25050620240085421
|
06/06/2024
|
HUSHNARA VIVI
|
0503014WL006490
|
HUSHNARA VIVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681278
|
|
HUSHNARA VIVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/4115
(Karga)
|
0503014000NRG25050620240085422
|
06/06/2024
|
MADHU KUMARI
|
0503014WL006490
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681280
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/4287
(Karga)
|
0503014000NRG25050620240085423
|
06/06/2024
|
GUDIYA KUMARI
|
0503014WL006490
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681276
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/4312
(Karga)
|
0503014000NRG25050620240085425
|
06/06/2024
|
KAVITA DEVI
|
0503014WL006490
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918681274
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68355
|
68355
|
|
|
|
|
|
|
|