|
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-03-014-016-03078600/3066
(Gara)
|
0503014000NRG25150520240046519
|
15/05/2024
|
Amit Ojha
|
0503014WL003987
|
Amit Ojha
|
00032
|
UTIB0001136
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773872
|
|
AMIT OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3018
(Gara)
|
0503014000NRG25150520240046508
|
15/05/2024
|
Jay Shankar Kumar Thakur
|
0503014WL003987
|
Jay Shankar Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773862
|
|
JAY SHANKAR THAKUR S/O RAVINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/3044
(Gara)
|
0503014000NRG25150520240046510
|
15/05/2024
|
Rahul Kumar Thakur
|
0503014WL003987
|
Rahul Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773861
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2734
(Gara)
|
0503014000NRG25150520240046479
|
15/05/2024
|
SUDHIR KUMAR THAKUR
|
0503014WL003987
|
SUDHIR KUMAR THAKUR
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773838
|
|
SUDHIR KUMAR THAKUR SO SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2845
(Gara)
|
0503014000NRG25150520240046480
|
15/05/2024
|
AMIT KUMAR THAKUR
|
0503014WL003987
|
AMIT KUMAR THAKUR
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773846
|
|
AMITKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2945
(Gara)
|
0503014000NRG25150520240046481
|
15/05/2024
|
Vishwajit Ojha
|
0503014WL003987
|
Vishwajit Ojha
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773842
|
|
MR VISHWAJIT OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2946
(Gara)
|
0503014000NRG25150520240046482
|
15/05/2024
|
Rohit Kumar Gond
|
0503014WL003987
|
Rohit Kumar Gond
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773848
|
|
ROHIT KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2949
(Gara)
|
0503014000NRG25150520240046483
|
15/05/2024
|
Mira Devi
|
0503014WL003987
|
Mira Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773843
|
|
MEERA DEVI W/O GHUKH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2952
(Gara)
|
0503014000NRG25150520240046484
|
15/05/2024
|
Dhukha Gond
|
0503014WL003987
|
Dhukha Gond
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773850
|
|
DHUKHA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2989
(Gara)
|
0503014000NRG25150520240046490
|
15/05/2024
|
Chintamani Devi
|
0503014WL003987
|
Chintamani Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773840
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/2991
(Gara)
|
0503014000NRG25150520240046491
|
15/05/2024
|
Bibha Devi
|
0503014WL003987
|
Bibha Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773852
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/2996
(Gara)
|
0503014000NRG25150520240046495
|
15/05/2024
|
Saral Thakur
|
0503014WL003987
|
Saral Thakur
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773853
|
|
SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/2999
(Gara)
|
0503014000NRG25150520240046497
|
15/05/2024
|
Pushpa Devi
|
0503014WL003987
|
Pushpa Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773845
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3001
(Gara)
|
0503014000NRG25150520240046498
|
15/05/2024
|
Bajrangi Thakur
|
0503014WL003987
|
Bajrangi Thakur
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773836
|
|
BAJRANGI THAKUR S/O NAVIN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3005
(Gara)
|
0503014000NRG25150520240046500
|
15/05/2024
|
Ashutosh Kumar Thakur
|
0503014WL003987
|
Ashutosh Kumar Thakur
|
00354
|
PUNB0192900
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4113773835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3006
(Gara)
|
0503014000NRG25150520240046501
|
15/05/2024
|
Rohit Kumar Gupta
|
0503014WL003987
|
Rohit Kumar Gupta
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773833
|
|
ROHIT KUMAR GUPTA S/O RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3007
(Gara)
|
0503014000NRG25150520240046502
|
15/05/2024
|
Munna Kumar Yadav
|
0503014WL003987
|
Munna Kumar Yadav
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773849
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3008
(Gara)
|
0503014000NRG25150520240046503
|
15/05/2024
|
Ranjeet Thakur
|
0503014WL003987
|
Ranjeet Thakur
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773839
|
|
RANJEET THAKUR SO LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3009
(Gara)
|
0503014000NRG25150520240046504
|
15/05/2024
|
Dulari Devi
|
0503014WL003987
|
Dulari Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773832
|
|
DULARI DEVI W/OLATERAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3013
(Gara)
|
0503014000NRG25150520240046506
|
15/05/2024
|
Santosh Kumar Thakur
|
0503014WL003987
|
Santosh Kumar Thakur
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773831
|
|
SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3014
(Gara)
|
0503014000NRG25150520240046507
|
15/05/2024
|
Anita Devi
|
0503014WL003987
|
Anita Devi
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773844
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3112
(Gara)
|
0503014000NRG25150520240046512
|
15/05/2024
|
RUPESH KUMAR OJHA
|
0503014WL003987
|
RUPESH KUMAR OJHA
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773841
|
|
RUPESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3114
(Gara)
|
0503014000NRG25150520240046513
|
15/05/2024
|
CHANCHAL KUMARI RAI
|
0503014WL003987
|
CHANCHAL KUMARI RAI
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773854
|
|
CHANCHAL KUMARI RAY
|
CANARA BANK(508532)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3116
(Gara)
|
0503014000NRG25150520240046515
|
15/05/2024
|
ABHISHEK THAKUR
|
0503014WL003987
|
ABHISHEK THAKUR
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773834
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3117
(Gara)
|
0503014000NRG25150520240046516
|
15/05/2024
|
RISHU KUMAR THAKUR
|
0503014WL003987
|
RISHU KUMAR THAKUR
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773851
|
|
RISHU KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3119
(Gara)
|
0503014000NRG25150520240046518
|
15/05/2024
|
NILESH THAKUR
|
0503014WL003987
|
NILESH THAKUR
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773837
|
|
NILESH THAKUR S/O AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03078600/3068
(Gara)
|
0503014000NRG25150520240046520
|
15/05/2024
|
Rajababu Prasad
|
0503014WL003987
|
Rajababu Prasad
|
00354
|
PUNB0192900
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773847
|
|
RAJABABU PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3019
(Gara)
|
0503014000NRG25150520240046509
|
15/05/2024
|
Vikash Thakur
|
0503014WL003987
|
Vikash Thakur
|
00415
|
SBIN0003643
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773863
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/2958
(Gara)
|
0503014000NRG25150520240046485
|
15/05/2024
|
Harihar Ojha
|
0503014WL003987
|
Harihar Ojha
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773858
|
|
HARIHAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/2993
(Gara)
|
0503014000NRG25150520240046493
|
15/05/2024
|
Vishal Thakur
|
0503014WL003987
|
Vishal Thakur
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773859
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/3011
(Gara)
|
0503014000NRG25150520240046505
|
15/05/2024
|
Sharadha Devi
|
0503014WL003987
|
Sharadha Devi
|
00415
|
SBIN0006286
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773860
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/2995
(Gara)
|
0503014000NRG25150520240046494
|
15/05/2024
|
Kamlesh Kumar Thakur
|
0503014WL003987
|
Kamlesh Kumar Thakur
|
00462
|
UCBA0002119
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773855
|
|
KAMLESH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3003
(Gara)
|
0503014000NRG25150520240046499
|
15/05/2024
|
Rahul Kumar Thakur
|
0503014WL003987
|
Rahul Kumar Thakur
|
00462
|
UCBA0002119
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773856
|
|
RAHUL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/3118
(Gara)
|
0503014000NRG25150520240046517
|
15/05/2024
|
ROHIT KUMAR THAKUR
|
0503014WL003987
|
ROHIT KUMAR THAKUR
|
00462
|
UCBA0002119
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773857
|
|
ROHIT KUMAR THAKUR S/O SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/2997
(Gara)
|
0503014000NRG25150520240046496
|
15/05/2024
|
Kameshwar Thakur
|
0503014WL003987
|
Kameshwar Thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773866
|
|
KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/3111
(Gara)
|
0503014000NRG25150520240046511
|
15/05/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL003987
|
ABHISHEK KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773865
|
|
ABHISHEK KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/3115
(Gara)
|
0503014000NRG25150520240046514
|
15/05/2024
|
RAKESH THAKUR
|
0503014WL003987
|
RAKESH THAKUR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773867
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
BH-03-014-016-03077900/2984
(Gara)
|
0503014000NRG25150520240046486
|
15/05/2024
|
Rangnath Thakur
|
0503014WL003987
|
Rangnath Thakur
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773870
|
|
RANGNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
BH-03-014-016-03077900/2985
(Gara)
|
0503014000NRG25150520240046487
|
15/05/2024
|
Dhanrajo Devi
|
0503014WL003987
|
Dhanrajo Devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773868
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
BH-03-014-016-03077900/2986
(Gara)
|
0503014000NRG25150520240046488
|
15/05/2024
|
Shakuntala Devi
|
0503014WL003987
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773864
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
BH-03-014-016-03077900/2988
(Gara)
|
0503014000NRG25150520240046489
|
15/05/2024
|
Baby Devi
|
0503014WL003987
|
Baby Devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773871
|
|
BEBI DEVI W/O SUBASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
BH-03-014-016-03077900/2992
(Gara)
|
0503014000NRG25150520240046492
|
15/05/2024
|
Bablu Thakur
|
0503014WL003987
|
Bablu Thakur
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113773869
|
|
BABLU THAKUR SO SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|