|
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-03-014-019-03079100/4817
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242358
|
21/12/2023
|
BITU GOND
|
0503014WL031860
|
BITU GOND
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818262
|
|
MR BITTU GOND
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/4818
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242359
|
21/12/2023
|
CHANDAN GOND
|
0503014WL031860
|
CHANDAN GOND
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818264
|
|
MR CHANDAN GOND
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/4818
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242360
|
21/12/2023
|
RANJU DEVI
|
0503014WL031860
|
RANJU DEVI
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818273
|
|
MRS RANJU DEVI
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/4822
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242363
|
21/12/2023
|
MANOJ GOND
|
0503014WL031860
|
MANOJ GOND
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818260
|
|
MR MANOJ GOND
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/4889
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242366
|
21/12/2023
|
Kashinath Gond
|
0503014WL031860
|
Kashinath Gond
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818261
|
|
MR PREMA DEVI
|
()
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/4890
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242367
|
21/12/2023
|
Angad Kumar
|
0503014WL031860
|
Angad Kumar
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818269
|
|
MR ANGAD KUMAR
|
()
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/4891
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242368
|
21/12/2023
|
Sangita Devi
|
0503014WL031860
|
Sangita Devi
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818266
|
|
MRS SANGITA DEVI
|
()
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/4893
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242369
|
21/12/2023
|
Suneeta Devi
|
0503014WL031860
|
Suneeta Devi
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818267
|
|
MRS SUNEETA DEVI
|
()
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4894
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242370
|
21/12/2023
|
Satyendra Kumar
|
0503014WL031860
|
Satyendra Kumar
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818257
|
|
MR SATYENDRA KUMAR CHORASIA
|
()
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4895
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242371
|
21/12/2023
|
Pramod Chourasiya
|
0503014WL031860
|
Pramod Chourasiya
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818268
|
|
MR PRAMOD CHOURASIYA
|
()
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4897
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242373
|
21/12/2023
|
Akhilesh Kumar Gupta
|
0503014WL031860
|
Akhilesh Kumar Gupta
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818263
|
|
MR AKHILESH KUMAR GUPTA
|
()
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4898
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242374
|
21/12/2023
|
Rajendra Teli
|
0503014WL031860
|
Rajendra Teli
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818258
|
|
MR RAJENDAR TAILI
|
()
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4899
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242375
|
21/12/2023
|
Vikranta Kumar
|
0503014WL031860
|
Vikranta Kumar
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818270
|
|
MR VIKRANTA KUMAR
|
()
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4902
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242378
|
21/12/2023
|
Virendra Thakur
|
0503014WL031860
|
Virendra Thakur
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818259
|
|
MR BIRENDAR HAJAM
|
()
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4903
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242380
|
21/12/2023
|
Gudiya Devi
|
0503014WL031860
|
Gudiya Devi
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818271
|
|
MRS GUDIYA DEVI
|
()
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4905
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242382
|
21/12/2023
|
Parvati Devi
|
0503014WL031860
|
Parvati Devi
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818272
|
|
MS PARVATI DEVI
|
()
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/4907
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242384
|
21/12/2023
|
Sima Devi
|
0503014WL031860
|
Sima Devi
|
00415
|
SBIN0006286
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818265
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/2395
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242347
|
21/12/2023
|
KUNDAN GOD
|
0503014WL031860
|
KUNDAN GOD
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818250
|
|
KUNDAN GOD
|
()
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/3848
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242349
|
21/12/2023
|
Shobha Devi
|
0503014WL031860
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818247
|
|
Shobha Devi
|
()
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/4810
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242352
|
21/12/2023
|
SADHANA DEVI
|
0503014WL031860
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818249
|
|
SADHANA DEVI
|
()
|
|
21
|
SHAHPUR
|
BH-03-014-019-03079100/4811
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242353
|
21/12/2023
|
ASHISH KUMAR
|
0503014WL031860
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818245
|
|
ASHISH KUMAR
|
()
|
|
22
|
SHAHPUR
|
BH-03-014-019-03079100/4812
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242354
|
21/12/2023
|
ANISH KUMAR
|
0503014WL031860
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818253
|
|
ANISH KUMAR
|
()
|
|
23
|
SHAHPUR
|
BH-03-014-019-03079100/4813
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242355
|
21/12/2023
|
HIRA MUNI DEVI
|
0503014WL031860
|
HIRA MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818241
|
|
HIRA MUNI DEVI
|
()
|
|
24
|
SHAHPUR
|
BH-03-014-019-03079100/4814
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242356
|
21/12/2023
|
VAKIL GOND
|
0503014WL031860
|
VAKIL GOND
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818248
|
|
VAKIL GOND
|
()
|
|
25
|
SHAHPUR
|
BH-03-014-019-03079100/4816
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242357
|
21/12/2023
|
MOHIT KUMAR SINGH
|
0503014WL031860
|
MOHIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818242
|
|
MOHIT KUMAR SINGH
|
()
|
|
26
|
SHAHPUR
|
BH-03-014-019-03079100/4824
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242364
|
21/12/2023
|
AASHISH KUMAR
|
0503014WL031860
|
AASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818254
|
|
AASHISH KUMAR
|
()
|
|
27
|
SHAHPUR
|
BH-03-014-019-03079100/4825
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242365
|
21/12/2023
|
SIMA DEVI
|
0503014WL031860
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Rejected
|
09/03/2024
|
|
1544818244
|
No Such Account
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-019-03079100/4896
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242372
|
21/12/2023
|
Mithilesh Kumar Gupta
|
0503014WL031860
|
Mithilesh Kumar Gupta
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818251
|
|
Mithilesh Kumar Gupta
|
()
|
|
29
|
SHAHPUR
|
BH-03-014-019-03079100/4900
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242376
|
21/12/2023
|
Vishal Kumar
|
0503014WL031860
|
Vishal Kumar
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818256
|
|
Vishal Kumar
|
()
|
|
30
|
SHAHPUR
|
BH-03-014-019-03079100/4901
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242377
|
21/12/2023
|
Meena Devi
|
0503014WL031860
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818246
|
|
Meena Devi
|
()
|
|
31
|
SHAHPUR
|
BH-03-014-019-03079100/4903
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242379
|
21/12/2023
|
Vijay Chaurashiya
|
0503014WL031860
|
Vijay Chaurashiya
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818243
|
|
Vijay Chaurashiya
|
()
|
|
32
|
SHAHPUR
|
BH-03-014-019-03079100/4904
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242381
|
21/12/2023
|
Manjee Kumar Chaurasiya
|
0503014WL031860
|
Manjee Kumar Chaurasiya
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818255
|
|
Manjee Kumar Chaurasiya
|
()
|
|
33
|
SHAHPUR
|
BH-03-014-019-03079100/4906
(Jhauwa Belwania (P))
|
0503014000NRG24211220230242383
|
21/12/2023
|
Santosh Kumar
|
0503014WL031860
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2030
|
2030
|
Processed
|
09/03/2024
|
|
1544818252
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|