|
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-03-014-018-03081100/4293
(Belouti)
|
0503014000NRG25170520240049499
|
17/05/2024
|
RUBI DEVI
|
0503014WL004170
|
RUBI DEVI
|
00354
|
PUNB0089900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417680
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/4047
(Belouti)
|
0503014000NRG25170520240049487
|
17/05/2024
|
RAVINDRA KUMAR YADAV
|
0503014WL004170
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0006286
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417701
|
|
MR RAVINDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03080500/4119
(Belouti)
|
0503014000NRG25170520240049478
|
17/05/2024
|
RAMCHANDRA GOSWAMI
|
0503014WL004170
|
RAMCHANDRA GOSWAMI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417692
|
|
RAMCHANDRA GOSWAMI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/1320
(Belouti)
|
0503014000NRG25170520240049479
|
17/05/2024
|
AMARKANT YADAV
|
0503014WL004170
|
AMARKANT YADAV
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417682
|
|
AMARKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/1418
(Belouti)
|
0503014000NRG25170520240049480
|
17/05/2024
|
RADHIKA DEVI
|
0503014WL004170
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417698
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/1420
(Belouti)
|
0503014000NRG25170520240049481
|
17/05/2024
|
RAJESH KUMAR GUPTA
|
0503014WL004170
|
RAJESH KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417699
|
|
RAJESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/1966
(Belouti)
|
0503014000NRG25170520240049482
|
17/05/2024
|
Rajkesh kumar gupta
|
0503014WL004170
|
Rajkesh kumar gupta
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417695
|
|
RAKESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2363
(Belouti)
|
0503014000NRG25170520240049483
|
17/05/2024
|
URMILA DEVI
|
0503014WL004170
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417697
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/3123
(Belouti)
|
0503014000NRG25170520240049484
|
17/05/2024
|
RUKMINA DEVI
|
0503014WL004170
|
RUKMINA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417683
|
|
RUKMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3814
(Belouti)
|
0503014000NRG25170520240049485
|
17/05/2024
|
RAJESH KUMAR PRASAD
|
0503014WL004170
|
RAJESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417689
|
|
RAJESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/4046
(Belouti)
|
0503014000NRG25170520240049486
|
17/05/2024
|
ASHWANI KUMAR SINGH
|
0503014WL004170
|
ASHWANI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417686
|
|
ASHWANI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/4121
(Belouti)
|
0503014000NRG25170520240049488
|
17/05/2024
|
SATYA NAND SHAH
|
0503014WL004170
|
SATYA NAND SHAH
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417700
|
|
SATYA NAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/4281
(Belouti)
|
0503014000NRG25170520240049489
|
17/05/2024
|
RUBI KUMARI
|
0503014WL004170
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417687
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/4282
(Belouti)
|
0503014000NRG25170520240049490
|
17/05/2024
|
AKHILESH KUMAR YADAV
|
0503014WL004170
|
AKHILESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417693
|
|
Mr. AKHILESH KUMAR SHIVPRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/4283
(Belouti)
|
0503014000NRG25170520240049491
|
17/05/2024
|
RAVI KUMAR YADAV
|
0503014WL004170
|
RAVI KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417694
|
|
RAVI KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/4285
(Belouti)
|
0503014000NRG25170520240049492
|
17/05/2024
|
SUBHANTI DEVI
|
0503014WL004170
|
SUBHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417690
|
|
MRS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/4286
(Belouti)
|
0503014000NRG25170520240049493
|
17/05/2024
|
ANKUSH KUMAR
|
0503014WL004170
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417691
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/4287
(Belouti)
|
0503014000NRG25170520240049494
|
17/05/2024
|
LILAVATI DEVI
|
0503014WL004170
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417696
|
|
LILAWATI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/4289
(Belouti)
|
0503014000NRG25170520240049495
|
17/05/2024
|
GORAKHNATH PANDEY
|
0503014WL004170
|
GORAKHNATH PANDEY
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417681
|
|
GORAKHNATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/4290
(Belouti)
|
0503014000NRG25170520240049496
|
17/05/2024
|
NISHA DEVI
|
0503014WL004170
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417684
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/4291
(Belouti)
|
0503014000NRG25170520240049497
|
17/05/2024
|
ANITA DEVI
|
0503014WL004170
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417685
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/4292
(Belouti)
|
0503014000NRG25170520240049498
|
17/05/2024
|
RITA DEVI
|
0503014WL004170
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213417688
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67480
|
67480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74228
|
74228
|
|
|
|
|
|
|
|