|
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-03-014-008-03075600/2336
(Shgoli)
|
0503014000NRG25280520240072109
|
28/05/2024
|
MAHESH SINGH
|
0503014WL005695
|
MAHESH SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285586
|
|
MAHESH SINGH
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075600/2337
(Shgoli)
|
0503014000NRG25280520240072110
|
28/05/2024
|
SANJU DEVI
|
0503014WL005695
|
SANJU DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285589
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1700
(Shgoli)
|
0503014000NRG25280520240072112
|
28/05/2024
|
JAI PRAKASH PRASAD
|
0503014WL005695
|
JAI PRAKASH PRASAD
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285583
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/1774
(Shgoli)
|
0503014000NRG25280520240072114
|
28/05/2024
|
vida devi
|
0503014WL005695
|
vida devi
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285585
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/1842
(Shgoli)
|
0503014000NRG25280520240072115
|
28/05/2024
|
PUTUL MAHATO
|
0503014WL005695
|
PUTUL MAHATO
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285584
|
|
PUTUL MAHATO
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/1969
(Shgoli)
|
0503014000NRG25280520240072116
|
28/05/2024
|
SHIVYOGI MISHRA
|
0503014WL005695
|
SHIVYOGI MISHRA
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285588
|
|
SHIVYOGI MISHRA
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/2223
(Shgoli)
|
0503014000NRG25280520240072118
|
28/05/2024
|
RADHESHAYAM RAM
|
0503014WL005695
|
RADHESHAYAM RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285591
|
|
RADHEY SYAM RAM
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03075700/2259
(Shgoli)
|
0503014000NRG25280520240072119
|
28/05/2024
|
SANT KUMAR CHAUDHARY
|
0503014WL005695
|
SANT KUMAR CHAUDHARY
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285587
|
|
SANT KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03075700/2260
(Shgoli)
|
0503014000NRG25280520240072120
|
28/05/2024
|
PREM KUMAR BCHAUDHARY
|
0503014WL005695
|
PREM KUMAR BCHAUDHARY
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285582
|
|
PREM KUMAR CHOUDHARY
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03075700/2453
(Shgoli)
|
0503014000NRG25280520240072121
|
28/05/2024
|
pinki devi
|
0503014WL005695
|
pinki devi
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285592
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/2455
(Shgoli)
|
0503014000NRG25280520240072122
|
28/05/2024
|
VIRENDRA RAM
|
0503014WL005695
|
VIRENDRA RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285590
|
|
BIRENDER RAM
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
BH-03-014-008-03075700/2456
(Shgoli)
|
0503014000NRG25280520240072123
|
28/05/2024
|
SAGAR RAM
|
0503014WL005695
|
SAGAR RAM
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285593
|
|
SAGAR KUMAR
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
BH-03-014-008-03075700/2486
(Shgoli)
|
0503014000NRG25280520240072124
|
28/05/2024
|
RAMJHARI DEVI
|
0503014WL005695
|
RAMJHARI DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285599
|
|
SHIVJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03075700/2488
(Shgoli)
|
0503014000NRG25280520240072125
|
28/05/2024
|
SANJIWAN SINGH
|
0503014WL005695
|
SANJIWAN SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285600
|
|
SANJEEVAN SINGH
|
CANARA BANK(508532)
|
|
15
|
SHAHPUR
|
BH-03-014-008-03075700/2490
(Shgoli)
|
0503014000NRG25280520240072126
|
28/05/2024
|
DEVNATH RAM
|
0503014WL005695
|
DEVNATH RAM
|
00078
|
CNRB0001710
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823285598
|
|
DEONATH RAM
|
CANARA BANK(508532)
|
|
16
|
SHAHPUR
|
BH-03-014-008-03075700/2494
(Shgoli)
|
0503014000NRG25280520240072127
|
28/05/2024
|
RAMESH CHOUDHARY
|
0503014WL005695
|
RAMESH CHOUDHARY
|
00078
|
CNRB0001710
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823285581
|
|
RAMESH CHOUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53900
|
53900
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-008-03075700/1376
(Shgoli)
|
0503014000NRG25280520240072111
|
28/05/2024
|
CHHATHU TIWARI
|
0503014WL005695
|
CHHATHU TIWARI
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285597
|
|
Mr. CHHATHU TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
BH-03-014-008-03075700/2219
(Shgoli)
|
0503014000NRG25280520240072117
|
28/05/2024
|
SANTOSH TIWARI
|
0503014WL005695
|
SANTOSH TIWARI
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823285594
|
|
Mr. SANTOSH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
BH-03-014-008-03075700/2495
(Shgoli)
|
0503014000NRG25280520240072128
|
28/05/2024
|
NITISH CHOUDHARY
|
0503014WL005695
|
NITISH CHOUDHARY
|
00089
|
CBIN0284549
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4823285595
|
|
Mr. NITISH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-008-03075700/1701
(Shgoli)
|
0503014000NRG25280520240072113
|
28/05/2024
|
NANDAJI PRASAD
|
0503014WL005695
|
NANDAJI PRASAD
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823285596
|
|
NANDAJI PRASAD , S/O VAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|