|
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-03-014-017-03077600/2259
(Lachhutola Barsingha)
|
0503014000NRG25130620240099456
|
13/06/2024
|
RIKESH RAI
|
0503014WL007428
|
RIKESH RAI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822117
|
|
RIKESH RAI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2336
(Lachhutola Barsingha)
|
0503014000NRG25130620240099459
|
13/06/2024
|
AARTI KUNWAR
|
0503014WL007428
|
AARTI KUNWAR
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822112
|
|
ARTI DEVI WO LATEAKSHYA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2581
(Lachhutola Barsingha)
|
0503014000NRG25130620240099468
|
13/06/2024
|
RAJAN KUMAR RAY
|
0503014WL007428
|
RAJAN KUMAR RAY
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822137
|
|
RAJAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/2582
(Lachhutola Barsingha)
|
0503014000NRG25130620240099469
|
13/06/2024
|
DEEPAK RAY
|
0503014WL007428
|
DEEPAK RAY
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822138
|
|
DEEPAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4942
(Lachhutola Barsingha)
|
0503014000NRG25130620240099471
|
13/06/2024
|
GHANSHYAM RAY
|
0503014WL007428
|
GHANSHYAM RAY
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822114
|
|
GHANSHYAM RAY S/O NARSINGH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4944
(Lachhutola Barsingha)
|
0503014000NRG25130620240099472
|
13/06/2024
|
PRAYAG KUMAR RAI
|
0503014WL007428
|
PRAYAG KUMAR RAI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822115
|
|
PRAYAG RAY S/O NARSINGH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/4951
(Lachhutola Barsingha)
|
0503014000NRG25130620240099474
|
13/06/2024
|
AMAN KUMAR RAI
|
0503014WL007428
|
AMAN KUMAR RAI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822120
|
|
AMAN KUMAR RAI
|
BANK OF BARODA(606985)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03082300/4956
(Lachhutola Barsingha)
|
0503014000NRG25130620240099475
|
13/06/2024
|
SUKANTI DEVI
|
0503014WL007428
|
SUKANTI DEVI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822139
|
|
SUKANTI DEVI W/O ASHOK GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/5218
(Lachhutola Barsingha)
|
0503014000NRG25130620240099483
|
13/06/2024
|
CHAHAT KUMARI
|
0503014WL007428
|
CHAHAT KUMARI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822118
|
|
CHAHAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/5222
(Lachhutola Barsingha)
|
0503014000NRG25130620240099485
|
13/06/2024
|
KAJAL MISHRA
|
0503014WL007428
|
KAJAL MISHRA
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822116
|
|
MISS KAJAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03082400/5223
(Lachhutola Barsingha)
|
0503014000NRG25130620240099486
|
13/06/2024
|
JANKI KUMARI
|
0503014WL007428
|
JANKI KUMARI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822113
|
|
MISS JANKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03082400/5227
(Lachhutola Barsingha)
|
0503014000NRG25130620240099487
|
13/06/2024
|
KALPANA KUMARI
|
0503014WL007428
|
KALPANA KUMARI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822119
|
|
KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/2304
(Lachhutola Barsingha)
|
0503014000NRG25130620240099457
|
13/06/2024
|
SANJAY RAY
|
0503014WL007428
|
SANJAY RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822133
|
|
SANJAY RAI SO MADHUSUDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/2332
(Lachhutola Barsingha)
|
0503014000NRG25130620240099458
|
13/06/2024
|
SANGITA DEVI
|
0503014WL007428
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822134
|
|
SANGITA DEVI W/O SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/2340
(Lachhutola Barsingha)
|
0503014000NRG25130620240099460
|
13/06/2024
|
ATAL BIHARI RAY
|
0503014WL007428
|
ATAL BIHARI RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822143
|
|
ATAL BIHARI RAY S/O MUKTESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/2342
(Lachhutola Barsingha)
|
0503014000NRG25130620240099461
|
13/06/2024
|
SHIVJI RAY
|
0503014WL007428
|
SHIVJI RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822129
|
|
SHIVJI RAY S/O MUKATESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/2350
(Lachhutola Barsingha)
|
0503014000NRG25130620240099462
|
13/06/2024
|
SANJU DEVI
|
0503014WL007428
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822132
|
|
SANJU DEVI W/O RAM AYODHYA KAMKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/2359
(Lachhutola Barsingha)
|
0503014000NRG25130620240099463
|
13/06/2024
|
SUNITA DEVI
|
0503014WL007428
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822135
|
|
SUNITA DEVI W/O MUNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/2368
(Lachhutola Barsingha)
|
0503014000NRG25130620240099464
|
13/06/2024
|
CHANDRAMA RAY
|
0503014WL007428
|
CHANDRAMA RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822141
|
|
CHANDRAMA RAY S/O ASAKRIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03077600/2371
(Lachhutola Barsingha)
|
0503014000NRG25130620240099465
|
13/06/2024
|
MANEJAR RAY
|
0503014WL007428
|
MANEJAR RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822131
|
|
MANEJER RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03077600/2507
(Lachhutola Barsingha)
|
0503014000NRG25130620240099466
|
13/06/2024
|
PAPU THAKUR
|
0503014WL007428
|
PAPU THAKUR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822140
|
|
PAPU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03077600/2528
(Lachhutola Barsingha)
|
0503014000NRG25130620240099467
|
13/06/2024
|
RAMESH PRASAD
|
0503014WL007428
|
RAMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822142
|
|
RAMESH PRASAD S/O NAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03077600/4936
(Lachhutola Barsingha)
|
0503014000NRG25130620240099470
|
13/06/2024
|
INDU DEVI
|
0503014WL007428
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822128
|
|
INDU DEVI W/O GOPAL JEE RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03077600/4945
(Lachhutola Barsingha)
|
0503014000NRG25130620240099473
|
13/06/2024
|
NARSINGH RAY
|
0503014WL007428
|
NARSINGH RAY
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822121
|
|
NARSINGH RAY S/O GANGASAGAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-017-03082300/5186
(Lachhutola Barsingha)
|
0503014000NRG25130620240099476
|
13/06/2024
|
INDU DEVI
|
0503014WL007428
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822125
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-017-03082300/5187
(Lachhutola Barsingha)
|
0503014000NRG25130620240099477
|
13/06/2024
|
GAYTRI DEVI
|
0503014WL007428
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822124
|
|
GAYATRI DEVI W/O RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-017-03082300/5188
(Lachhutola Barsingha)
|
0503014000NRG25130620240099478
|
13/06/2024
|
SHAKUNTALA DEVI
|
0503014WL007428
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822126
|
|
SHAKUNTALA DEVI W/O-K D SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03082300/5214
(Lachhutola Barsingha)
|
0503014000NRG25130620240099479
|
13/06/2024
|
CHAMPA DEVI
|
0503014WL007428
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822122
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-017-03082300/5215
(Lachhutola Barsingha)
|
0503014000NRG25130620240099480
|
13/06/2024
|
SUMAN KUMARI
|
0503014WL007428
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822127
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHPUR
|
BH-03-014-017-03082300/5216
(Lachhutola Barsingha)
|
0503014000NRG25130620240099481
|
13/06/2024
|
RANI SINGH
|
0503014WL007428
|
RANI SINGH
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822123
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03082400/5217
(Lachhutola Barsingha)
|
0503014000NRG25130620240099482
|
13/06/2024
|
PRIYANKA KUMARI
|
0503014WL007428
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822136
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
32
|
SHAHPUR
|
BH-03-014-017-03082400/5219
(Lachhutola Barsingha)
|
0503014000NRG25130620240099484
|
13/06/2024
|
SIDHESHWAR RAI
|
0503014WL007428
|
SIDHESHWAR RAI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
20/06/2024
|
|
5344822130
|
|
SIDHESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|