|
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-03-014-018-03081000/3773
(Belouti)
|
0503014000NRG25110620240095814
|
11/06/2024
|
SHUBHAM YADAV
|
0503014WL007292
|
SHUBHAM YADAV
|
00089
|
CBIN0284549
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838678
|
|
Mr. SHUBHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3774
(Belouti)
|
0503014000NRG25110620240095815
|
11/06/2024
|
DUDHATH YADAV
|
0503014WL007292
|
DUDHATH YADAV
|
00089
|
CBIN0284549
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838676
|
|
Mr. DUDHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/4296
(Belouti)
|
0503014000NRG25110620240095820
|
11/06/2024
|
SANJAY KUMAR
|
0503014WL007292
|
SANJAY KUMAR
|
00089
|
CBIN0284549
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838675
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081000/2191
(Belouti)
|
0503014000NRG25110620240095806
|
11/06/2024
|
SHIVARATO DEVI
|
0503014WL007292
|
SHIVARATO DEVI
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838697
|
|
SHIVARATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081000/2227
(Belouti)
|
0503014000NRG25110620240095808
|
11/06/2024
|
FUL KUMARI DEVI
|
0503014WL007292
|
FUL KUMARI DEVI
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838670
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081000/2228
(Belouti)
|
0503014000NRG25110620240095809
|
11/06/2024
|
MAHAVIR MAHTO
|
0503014WL007292
|
MAHAVIR MAHTO
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838669
|
|
MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081000/2305
(Belouti)
|
0503014000NRG25110620240095812
|
11/06/2024
|
SURSATI DEVI
|
0503014WL007292
|
SURSATI DEVI
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838671
|
|
SURSATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081000/4327
(Belouti)
|
0503014000NRG25110620240095825
|
11/06/2024
|
KALPNATH KUMAR YADAV
|
0503014WL007292
|
KALPNATH KUMAR YADAV
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838672
|
|
KALPNATH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081000/4331
(Belouti)
|
0503014000NRG25110620240095828
|
11/06/2024
|
MOTISHRI DEVI
|
0503014WL007292
|
MOTISHRI DEVI
|
00354
|
PUNB0089900
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838673
|
|
Motishri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-018-03080500/3789
(Belouti)
|
0503014000NRG25110620240095801
|
11/06/2024
|
RAM BABU SINGH
|
0503014WL007292
|
RAM BABU SINGH
|
00415
|
SBIN0012609
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838674
|
|
RAM BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081000/3899
(Belouti)
|
0503014000NRG25110620240095816
|
11/06/2024
|
MITHILESH YADAV
|
0503014WL007292
|
MITHILESH YADAV
|
00415
|
SBIN0012609
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838677
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-018-03080500/3807
(Belouti)
|
0503014000NRG25110620240095802
|
11/06/2024
|
AKHTAR ANSARI
|
0503014WL007292
|
AKHTAR ANSARI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838689
|
|
AKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03080500/4117
(Belouti)
|
0503014000NRG25110620240095803
|
11/06/2024
|
ARJUN KUMAR RAM
|
0503014WL007292
|
ARJUN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838682
|
|
MR ARJUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081000/2174
(Belouti)
|
0503014000NRG25110620240095804
|
11/06/2024
|
CHANT DEVI
|
0503014WL007292
|
CHANT DEVI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838688
|
|
CHANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081000/2192
(Belouti)
|
0503014000NRG25110620240095807
|
11/06/2024
|
SURYA MAHTO
|
0503014WL007292
|
SURYA MAHTO
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838696
|
|
SURYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081000/2290
(Belouti)
|
0503014000NRG25110620240095810
|
11/06/2024
|
RAVIRANJAN YADAV
|
0503014WL007292
|
RAVIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838687
|
|
RAVIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081000/2304
(Belouti)
|
0503014000NRG25110620240095811
|
11/06/2024
|
KRISHNA DEVI
|
0503014WL007292
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838685
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081000/2311
(Belouti)
|
0503014000NRG25110620240095813
|
11/06/2024
|
BIRENDRA PASWAN
|
0503014WL007292
|
BIRENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838684
|
|
BIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081000/4005
(Belouti)
|
0503014000NRG25110620240095817
|
11/06/2024
|
GUDDU KUMAR YADAV
|
0503014WL007292
|
GUDDU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838690
|
|
GUDDUKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081000/4220
(Belouti)
|
0503014000NRG25110620240095818
|
11/06/2024
|
Binda Devi
|
0503014WL007292
|
Binda Devi
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838686
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081000/4295
(Belouti)
|
0503014000NRG25110620240095819
|
11/06/2024
|
DEEPAK KUMAR PASWAN
|
0503014WL007292
|
DEEPAK KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838680
|
|
DEEPAK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081000/4323
(Belouti)
|
0503014000NRG25110620240095821
|
11/06/2024
|
RITESH KUMAR PASWAN
|
0503014WL007292
|
RITESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838681
|
|
RITESH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081000/4324
(Belouti)
|
0503014000NRG25110620240095822
|
11/06/2024
|
SUSHIL KUMAR PASWAN
|
0503014WL007292
|
SUSHIL KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838683
|
|
SUSHIL KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081000/4326
(Belouti)
|
0503014000NRG25110620240095824
|
11/06/2024
|
PUJA DEVI
|
0503014WL007292
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838691
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081000/4329
(Belouti)
|
0503014000NRG25110620240095827
|
11/06/2024
|
SUNNY KUMAR
|
0503014WL007292
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838692
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHPUR
|
BH-03-014-018-03081100/1428
(Belouti)
|
0503014000NRG25110620240095829
|
11/06/2024
|
JHUNA DEVI
|
0503014WL007292
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838679
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-018-03081000/2181
(Belouti)
|
0503014000NRG25110620240095805
|
11/06/2024
|
SHARDA KUWAR
|
0503014WL007292
|
SHARDA KUWAR
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838694
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHAHPUR
|
BH-03-014-018-03081000/4325
(Belouti)
|
0503014000NRG25110620240095823
|
11/06/2024
|
MUNNI DEVI
|
0503014WL007292
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838695
|
|
MUNNI DEVI W/O DHAN JI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHPUR
|
BH-03-014-018-03081000/4328
(Belouti)
|
0503014000NRG25110620240095826
|
11/06/2024
|
RAMASHANKAR KUMAR
|
0503014WL007292
|
RAMASHANKAR KUMAR
|
00703
|
AIRP0000001
|
3107
|
3107
|
Processed
|
15/06/2024
|
|
5017838693
|
|
RAMASHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90103
|
90103
|
|
|
|
|
|
|
|