|
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-03-014-019-03079100/1960
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263635
|
19/01/2024
|
DEVANTI DEVI
|
0503014WL034753
|
DEVANTI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160768
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/4016
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263639
|
19/01/2024
|
PAPPU KUMAR GOND
|
0503014WL034753
|
PAPPU KUMAR GOND
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160785
|
|
MR PAPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/4533
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263640
|
19/01/2024
|
LALITA DEVI
|
0503014WL034753
|
LALITA DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160784
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/4817
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263646
|
19/01/2024
|
BITU GOND
|
0503014WL034753
|
BITU GOND
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160769
|
|
MR BITTU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/4818
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263647
|
19/01/2024
|
CHANDAN GOND
|
0503014WL034753
|
CHANDAN GOND
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160770
|
|
MR CHANDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/4819
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263648
|
19/01/2024
|
ARJUN GOND
|
0503014WL034753
|
ARJUN GOND
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160783
|
|
MR ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/4822
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263649
|
19/01/2024
|
MANOJ GOND
|
0503014WL034753
|
MANOJ GOND
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160766
|
|
MR MANOJ GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/4889
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263652
|
19/01/2024
|
Kashinath Gond
|
0503014WL034753
|
Kashinath Gond
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160767
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4890
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263653
|
19/01/2024
|
Angad Kumar
|
0503014WL034753
|
Angad Kumar
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160772
|
|
ANGAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4891
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263654
|
19/01/2024
|
Sangita Devi
|
0503014WL034753
|
Sangita Devi
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160771
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/2395
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263636
|
19/01/2024
|
KUNDAN GOD
|
0503014WL034753
|
KUNDAN GOD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160780
|
|
KUNDAN GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/3848
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263637
|
19/01/2024
|
DHANJEE THAKUR
|
0503014WL034753
|
DHANJEE THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160778
|
|
MR DHAN JI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/3848
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263638
|
19/01/2024
|
Shobha Devi
|
0503014WL034753
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160777
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4811
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263641
|
19/01/2024
|
ASHISH KUMAR
|
0503014WL034753
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160776
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4812
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263642
|
19/01/2024
|
ANISH KUMAR
|
0503014WL034753
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160781
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4813
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263643
|
19/01/2024
|
HIRA MUNI DEVI
|
0503014WL034753
|
HIRA MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160773
|
|
HIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-019-03079100/4814
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263644
|
19/01/2024
|
VAKIL GOND
|
0503014WL034753
|
VAKIL GOND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160779
|
|
VAKIL GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-019-03079100/4816
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263645
|
19/01/2024
|
MOHIT KUMAR SINGH
|
0503014WL034753
|
MOHIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160774
|
|
MOHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPUR
|
BH-03-014-019-03079100/4824
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263650
|
19/01/2024
|
AASHISH KUMAR
|
0503014WL034753
|
AASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160782
|
|
AASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-019-03079100/4825
(Jhauwa Belwania (P))
|
0503014000NRG24190120240263651
|
19/01/2024
|
SIMA DEVI
|
0503014WL034753
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134160775
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|