|
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-03-014-018-03081000/4215
(Belouti)
|
0503014000NRG25110620240095735
|
11/06/2024
|
Mina Devi
|
0503014WL007289
|
Mina Devi
|
00078
|
CNRB0001710
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239280
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/4000
(Belouti)
|
0503014000NRG25110620240095720
|
11/06/2024
|
USHA DEVI
|
0503014WL007289
|
USHA DEVI
|
00354
|
PUNB0089900
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239278
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/4275
(Belouti)
|
0503014000NRG25110620240095748
|
11/06/2024
|
REKHA DEVI
|
0503014WL007289
|
REKHA DEVI
|
00354
|
PUNB0089900
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239279
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081000/4213
(Belouti)
|
0503014000NRG25110620240095733
|
11/06/2024
|
Rani Devi
|
0503014WL007289
|
Rani Devi
|
00415
|
SBIN0010770
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239284
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081000/4001
(Belouti)
|
0503014000NRG25110620240095721
|
11/06/2024
|
SUNITA DEVI
|
0503014WL007289
|
SUNITA DEVI
|
00415
|
SBIN0012609
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239282
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081000/4002
(Belouti)
|
0503014000NRG25110620240095722
|
11/06/2024
|
SAROJ KUMAR
|
0503014WL007289
|
SAROJ KUMAR
|
00415
|
SBIN0012609
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239281
|
|
SAROJ KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081000/4003
(Belouti)
|
0503014000NRG25110620240095723
|
11/06/2024
|
VIDYA KUMAR YADAV
|
0503014WL007289
|
VIDYA KUMAR YADAV
|
00415
|
SBIN0012609
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239283
|
|
MR VIDYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081000/4216
(Belouti)
|
0503014000NRG25110620240095736
|
11/06/2024
|
Ramdhyan Yadav
|
0503014WL007289
|
Ramdhyan Yadav
|
00415
|
SBIN0012609
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239285
|
|
RAMDHYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03080500/2508
(Belouti)
|
0503014000NRG25110620240095707
|
11/06/2024
|
JAKIR HUSSAIN
|
0503014WL007289
|
JAKIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239303
|
|
JAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03080500/2556
(Belouti)
|
0503014000NRG25110620240095708
|
11/06/2024
|
raj kumari devi
|
0503014WL007289
|
raj kumari devi
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239306
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03080500/3787
(Belouti)
|
0503014000NRG25110620240095709
|
11/06/2024
|
SHYAMBABU PASI
|
0503014WL007289
|
SHYAMBABU PASI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239299
|
|
SHAYAMBABU PASHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03080500/4111
(Belouti)
|
0503014000NRG25110620240095710
|
11/06/2024
|
LALITA DEVI
|
0503014WL007289
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239311
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03080500/4112
(Belouti)
|
0503014000NRG25110620240095711
|
11/06/2024
|
RAJAMUNIYA DEVI
|
0503014WL007289
|
RAJAMUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239305
|
|
RAJAMUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03080500/4114
(Belouti)
|
0503014000NRG25110620240095712
|
11/06/2024
|
SHAKUNTALA DEVI
|
0503014WL007289
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239296
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03080500/4115
(Belouti)
|
0503014000NRG25110620240095713
|
11/06/2024
|
RENU DEVI
|
0503014WL007289
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239292
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03080500/4116
(Belouti)
|
0503014000NRG25110620240095714
|
11/06/2024
|
KALAVATI DEVI
|
0503014WL007289
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239314
|
|
KALAWATI DEVI W/O- JITENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03080500/4120
(Belouti)
|
0503014000NRG25110620240095715
|
11/06/2024
|
AASHA DEVI
|
0503014WL007289
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239313
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03080500/4124
(Belouti)
|
0503014000NRG25110620240095716
|
11/06/2024
|
MOHAN TURHA
|
0503014WL007289
|
MOHAN TURHA
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239293
|
|
MOHAN TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081000/2318
(Belouti)
|
0503014000NRG25110620240095717
|
11/06/2024
|
CHATHAIYA DEVI
|
0503014WL007289
|
CHATHAIYA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Rejected
|
15/06/2024
|
|
5016239300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081000/2324
(Belouti)
|
0503014000NRG25110620240095718
|
11/06/2024
|
MUNNI DEVI
|
0503014WL007289
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239301
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081000/2353
(Belouti)
|
0503014000NRG25110620240095719
|
11/06/2024
|
DINESH YADAV
|
0503014WL007289
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239307
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081000/4006
(Belouti)
|
0503014000NRG25110620240095724
|
11/06/2024
|
SUMITRA DEVI
|
0503014WL007289
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239309
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081000/4008
(Belouti)
|
0503014000NRG25110620240095725
|
11/06/2024
|
MANISH KUMAR YADAV
|
0503014WL007289
|
MANISH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239298
|
|
MANISH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081000/4009
(Belouti)
|
0503014000NRG25110620240095726
|
11/06/2024
|
SACHIN KUMAR
|
0503014WL007289
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239294
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081000/4011
(Belouti)
|
0503014000NRG25110620240095727
|
11/06/2024
|
RAMJHARIYA DEVI
|
0503014WL007289
|
RAMJHARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239302
|
|
RAMAZARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081000/4012
(Belouti)
|
0503014000NRG25110620240095728
|
11/06/2024
|
DEEPAK KUMAR SINGH
|
0503014WL007289
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239297
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081000/4013
(Belouti)
|
0503014000NRG25110620240095729
|
11/06/2024
|
KUSUM DEVI
|
0503014WL007289
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239295
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081000/4016
(Belouti)
|
0503014000NRG25110620240095730
|
11/06/2024
|
RAVI KUMAR
|
0503014WL007289
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239308
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081000/4017
(Belouti)
|
0503014000NRG25110620240095731
|
11/06/2024
|
SATYA NARAYAN YADAV
|
0503014WL007289
|
SATYA NARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239315
|
|
SATYNARAYAN YADAV S/O JHALERI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHPUR
|
BH-03-014-018-03081000/4214
(Belouti)
|
0503014000NRG25110620240095734
|
11/06/2024
|
Suraj kumar Yadav
|
0503014WL007289
|
Suraj kumar Yadav
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239310
|
|
SURAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
31
|
SHAHPUR
|
BH-03-014-018-03081000/4218
(Belouti)
|
0503014000NRG25110620240095738
|
11/06/2024
|
Manish Kumar
|
0503014WL007289
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239316
|
|
MANISH KUMAR , S/O BISHESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-018-03081000/951
(Belouti)
|
0503014000NRG25110620240095740
|
11/06/2024
|
KHILODHAR YADAV
|
0503014WL007289
|
KHILODHAR YADAV
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239304
|
|
KHIRODHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-018-03081100/1424
(Belouti)
|
0503014000NRG25110620240095741
|
11/06/2024
|
GITA DEVI
|
0503014WL007289
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239288
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHPUR
|
BH-03-014-018-03081100/1425
(Belouti)
|
0503014000NRG25110620240095742
|
11/06/2024
|
BEL BHADAR RAJAK
|
0503014WL007289
|
BEL BHADAR RAJAK
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239289
|
|
BEL BHADAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-018-03081100/1429
(Belouti)
|
0503014000NRG25110620240095743
|
11/06/2024
|
SURYA KUMARI DEVI
|
0503014WL007289
|
SURYA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239287
|
|
Surya Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAHPUR
|
BH-03-014-018-03081100/2847
(Belouti)
|
0503014000NRG25110620240095744
|
11/06/2024
|
SANJIT KUMAR RAJAK
|
0503014WL007289
|
SANJIT KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239286
|
|
SANJIT KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-018-03081100/4207
(Belouti)
|
0503014000NRG25110620240095745
|
11/06/2024
|
Puja Kumari
|
0503014WL007289
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239291
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
BH-03-014-018-03081100/4208
(Belouti)
|
0503014000NRG25110620240095746
|
11/06/2024
|
Usha Kumari
|
0503014WL007289
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239312
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-018-03081100/4271
(Belouti)
|
0503014000NRG25110620240095747
|
11/06/2024
|
JYOTI KUMARI
|
0503014WL007289
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239290
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117056
|
117056
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
BH-03-014-018-03081000/4212
(Belouti)
|
0503014000NRG25110620240095732
|
11/06/2024
|
Nityanand pal
|
0503014WL007289
|
Nityanand pal
|
00703
|
AIRP0000001
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239318
|
|
Nityanand Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAHPUR
|
BH-03-014-018-03081000/4217
(Belouti)
|
0503014000NRG25110620240095737
|
11/06/2024
|
Manish Kumar Pal
|
0503014WL007289
|
Manish Kumar Pal
|
00703
|
AIRP0000001
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239319
|
|
Manish Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHAHPUR
|
BH-03-014-018-03081000/4219
(Belouti)
|
0503014000NRG25110620240095739
|
11/06/2024
|
Satendra Kumar pal
|
0503014WL007289
|
Satendra Kumar pal
|
00703
|
AIRP0000001
|
3776
|
3776
|
Processed
|
15/06/2024
|
|
5016239317
|
|
Satendra Kumar Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158592
|
158592
|
|
|
|
|
|
|
|