|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/3208
(Jirwa Madheli)
|
0522009000NRG24010220240313561
|
03/02/2024
|
BIRENDRA YADAV
|
0522009WL049825
|
BIRENDRA YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563980
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3369
(Jirwa Madheli)
|
0522009000NRG24010220240313568
|
03/02/2024
|
AJIT KUMAR
|
0522009WL049831
|
AJIT KUMAR
|
00152
|
HDFC0002353
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563973
|
|
AJIT KUMAR S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/2229
(Jirwa Madheli)
|
0522009000NRG24010220240313557
|
03/02/2024
|
RAJARAM YADAV
|
0522009WL049822
|
RAJARAM YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563972
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/3353
(Jirwa Madheli)
|
0522009000NRG24010220240313552
|
03/02/2024
|
RADHESHYAM SHARMA
|
0522009WL049818
|
RADHESHYAM SHARMA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563993
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/3356
(Jirwa Madheli)
|
0522009000NRG24010220240313554
|
03/02/2024
|
SHAMBHU YADAV
|
0522009WL049819
|
SHAMBHU YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563985
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/657
(Jirwa Madheli)
|
0522009000NRG24010220240313560
|
03/02/2024
|
NRESH YADAV
|
0522009WL049824
|
NRESH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563989
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/3813
(Jirwa Madheli)
|
0522009000NRG24010220240313564
|
03/02/2024
|
OM PRAKASH
|
0522009WL049828
|
OM PRAKASH
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563976
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/4107
(Jirwa Madheli)
|
0522009000NRG24010220240313577
|
03/02/2024
|
PRAKASH KUMAR
|
0522009WL049838
|
PRAKASH KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563974
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/224
(Jirwa Madheli)
|
0522009000NRG24010220240313569
|
03/02/2024
|
CHHUTAHRU YADAV
|
0522009WL049832
|
CHHUTAHRU YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563990
|
|
MR CHHUTAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/2769
(Jirwa Madheli)
|
0522009000NRG24010220240313556
|
03/02/2024
|
RAJKISHOR YADAV
|
0522009WL049821
|
RAJKISHOR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563982
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/3059
(Jirwa Madheli)
|
0522009000NRG24010220240313550
|
03/02/2024
|
DEEPAK KUMAR
|
0522009WL049816
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563988
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/3140
(Jirwa Madheli)
|
0522009000NRG24010220240313562
|
03/02/2024
|
SANJAY KUMAR
|
0522009WL049826
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563991
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/3319
(Jirwa Madheli)
|
0522009000NRG24010220240313563
|
03/02/2024
|
RAJESH KUMAR
|
0522009WL049827
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563981
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3342
(Jirwa Madheli)
|
0522009000NRG24010220240313551
|
03/02/2024
|
RAMESHWAR SHARMA
|
0522009WL049817
|
RAMESHWAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563987
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/3365
(Jirwa Madheli)
|
0522009000NRG24010220240313555
|
03/02/2024
|
ASHISH KUMAR
|
0522009WL049820
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563983
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/3803
(Jirwa Madheli)
|
0522009000NRG24010220240313558
|
03/02/2024
|
RANJAN RAJEEV
|
0522009WL049823
|
RANJAN RAJEEV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563992
|
|
MR RANJAN RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/4084
(Jirwa Madheli)
|
0522009000NRG24010220240313565
|
03/02/2024
|
RUPAK KUMAR RAHI
|
0522009WL049829
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563986
|
|
MR RUPAK KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/4085
(Jirwa Madheli)
|
0522009000NRG24010220240313566
|
03/02/2024
|
ARUN KUMAR SHARMA
|
0522009WL049830
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563984
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/4103
(Jirwa Madheli)
|
0522009000NRG24010220240313575
|
03/02/2024
|
RUPAK KUMAR RAHI
|
0522009WL049837
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563975
|
|
RUPAK KUMAR RAHI S/O MR HAREKRISHNA YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/2788
(Jirwa Madheli)
|
0522009000NRG24010220240313570
|
03/02/2024
|
BHUPENDRA YADAV
|
0522009WL049833
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563994
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/3253
(Jirwa Madheli)
|
0522009000NRG24010220240313573
|
03/02/2024
|
SHANTI DEVI
|
0522009WL049835
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563978
|
|
SHANTI DEVI WO VIDYANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/3435
(Jirwa Madheli)
|
0522009000NRG24010220240313574
|
03/02/2024
|
VINOD KUMAR YADAV
|
0522009WL049836
|
VINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563977
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/4102
(Jirwa Madheli)
|
0522009000NRG24010220240313572
|
03/02/2024
|
NITISH KUMAR
|
0522009WL049834
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154563979
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|