|
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-03-014-018-03081100/4041
(Belouti)
|
0503014000NRG25280520240072589
|
28/05/2024
|
RITA DEVI
|
0503014WL005713
|
RITA DEVI
|
00354
|
PUNB0089900
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417184
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/4043
(Belouti)
|
0503014000NRG25280520240072590
|
28/05/2024
|
GITA KUMARI
|
0503014WL005713
|
GITA KUMARI
|
00354
|
PUNB0089900
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417185
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/4318
(Belouti)
|
0503014000NRG25280520240072600
|
28/05/2024
|
DHARMSHILA DEVI
|
0503014WL005713
|
DHARMSHILA DEVI
|
00354
|
PUNB0089900
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417187
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/4319
(Belouti)
|
0503014000NRG25280520240072601
|
28/05/2024
|
RAKESH KUMAR YADAV
|
0503014WL005713
|
RAKESH KUMAR YADAV
|
00354
|
PUNB0089900
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417186
|
|
RAKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/4321
(Belouti)
|
0503014000NRG25280520240072603
|
28/05/2024
|
SAVITA DEVI
|
0503014WL005713
|
SAVITA DEVI
|
00415
|
SBIN0006286
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417190
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2364
(Belouti)
|
0503014000NRG25280520240072575
|
28/05/2024
|
LEELAVATI DEVI
|
0503014WL005713
|
LEELAVATI DEVI
|
00415
|
SBIN0012609
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417188
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2382
(Belouti)
|
0503014000NRG25280520240072576
|
28/05/2024
|
AMIT KUMAR YADAV
|
0503014WL005713
|
AMIT KUMAR YADAV
|
00415
|
SBIN0012609
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417183
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2593
(Belouti)
|
0503014000NRG25280520240072578
|
28/05/2024
|
kamlesh kumar yadav
|
0503014WL005713
|
kamlesh kumar yadav
|
00415
|
SBIN0012609
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417189
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/4314
(Belouti)
|
0503014000NRG25280520240072598
|
28/05/2024
|
RAJNANDAN KUMAR YADAV
|
0503014WL005713
|
RAJNANDAN KUMAR YADAV
|
00415
|
SBIN0012609
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417192
|
|
RAJNANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/4315
(Belouti)
|
0503014000NRG25280520240072599
|
28/05/2024
|
RAVI KUMAR YADAV
|
0503014WL005713
|
RAVI KUMAR YADAV
|
00415
|
SBIN0012609
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417191
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/1305
(Belouti)
|
0503014000NRG25280520240072574
|
28/05/2024
|
LILAVATI DEVI
|
0503014WL005713
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417181
|
|
LILAVATI DEVI W/O KAMALESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2583
(Belouti)
|
0503014000NRG25280520240072577
|
28/05/2024
|
SANTOSH KUMAR THAKUR
|
0503014WL005713
|
SANTOSH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417197
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3098
(Belouti)
|
0503014000NRG25280520240072579
|
28/05/2024
|
BEBI DEVI
|
0503014WL005713
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417172
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3815
(Belouti)
|
0503014000NRG25280520240072580
|
28/05/2024
|
BAIJANTI DEVI
|
0503014WL005713
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
08/06/2024
|
|
4820417171
|
|
Baijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3816
(Belouti)
|
0503014000NRG25280520240072581
|
28/05/2024
|
ANJORA DEVI
|
0503014WL005713
|
ANJORA DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417200
|
|
ANJORA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3827
(Belouti)
|
0503014000NRG25280520240072582
|
28/05/2024
|
KRISHNA KUMAR
|
0503014WL005713
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417199
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3828
(Belouti)
|
0503014000NRG25280520240072583
|
28/05/2024
|
LALKESHRI DEVI
|
0503014WL005713
|
LALKESHRI DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417182
|
|
LAL KESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/4019
(Belouti)
|
0503014000NRG25280520240072584
|
28/05/2024
|
BHOLA THAKUR
|
0503014WL005713
|
BHOLA THAKUR
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417178
|
|
Bhola Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/4026
(Belouti)
|
0503014000NRG25280520240072585
|
28/05/2024
|
BINDU DEVI
|
0503014WL005713
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417173
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/4028
(Belouti)
|
0503014000NRG25280520240072586
|
28/05/2024
|
PUJA DEVI
|
0503014WL005713
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417174
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/4029
(Belouti)
|
0503014000NRG25280520240072587
|
28/05/2024
|
SHIVAM KUMAR
|
0503014WL005713
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417176
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/4038
(Belouti)
|
0503014000NRG25280520240072588
|
28/05/2024
|
MANTU KUMAR
|
0503014WL005713
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417175
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/4048
(Belouti)
|
0503014000NRG25280520240072591
|
28/05/2024
|
VIKASH KUMAR SINGH
|
0503014WL005713
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417196
|
|
VIKASH KUMAR SINGH S/O LATE ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/4049
(Belouti)
|
0503014000NRG25280520240072592
|
28/05/2024
|
DURGAVATI DEVI
|
0503014WL005713
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417194
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/4061
(Belouti)
|
0503014000NRG25280520240072593
|
28/05/2024
|
LAXMINA KUMARI
|
0503014WL005713
|
LAXMINA KUMARI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417177
|
|
MR RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/4310
(Belouti)
|
0503014000NRG25280520240072594
|
28/05/2024
|
SURAJ KUMAR SINGH
|
0503014WL005713
|
SURAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417195
|
|
SURAJ KUMAR SINGH S/O LATE ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081100/4311
(Belouti)
|
0503014000NRG25280520240072595
|
28/05/2024
|
BITTU KUMAR SINGH
|
0503014WL005713
|
BITTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417180
|
|
BITTU KUMAR SINGH S/O LATE ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081100/4312
(Belouti)
|
0503014000NRG25280520240072596
|
28/05/2024
|
SHANI KUMAR SINGH
|
0503014WL005713
|
SHANI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417179
|
|
SHANI KUMAR SINGH S/O LATE ABHAY KUMAR S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081100/4313
(Belouti)
|
0503014000NRG25280520240072597
|
28/05/2024
|
SHAILENDRA YADAV
|
0503014WL005713
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417193
|
|
SHALENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081100/4320
(Belouti)
|
0503014000NRG25280520240072602
|
28/05/2024
|
PHULA DEVI
|
0503014WL005713
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3495
|
3495
|
Processed
|
08/06/2024
|
|
4820417198
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69667
|
69667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104617
|
104617
|
|
|
|
|
|
|
|