|
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-03-014-006-03073500/1030
(Sarna)
|
0503014000NRG25020520240024297
|
02/05/2024
|
KRISHNA KUMAR SINGH
|
0503014WL001880
|
KRISHNA KUMAR SINGH
|
00089
|
CBIN0284549
|
490
|
490
|
Processed
|
07/05/2024
|
|
3807696673
|
|
Mr. KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/1097
(Sarna)
|
0503014000NRG25020520240024303
|
02/05/2024
|
UPENDRA SINGH
|
0503014WL001881
|
UPENDRA SINGH
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696674
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/1099
(Sarna)
|
0503014000NRG25020520240024298
|
02/05/2024
|
DHARMENDRA SINGH
|
0503014WL001880
|
DHARMENDRA SINGH
|
00089
|
CBIN0284549
|
490
|
490
|
Processed
|
07/05/2024
|
|
3807696679
|
|
Mr. DHARMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/1775
(Sarna)
|
0503014000NRG25020520240024274
|
02/05/2024
|
ATUL SINGH
|
0503014WL001875
|
ATUL SINGH
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696678
|
|
MR ATUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/2187
(Sarna)
|
0503014000NRG25020520240024310
|
02/05/2024
|
ANIL KUMAR YADAV
|
0503014WL001883
|
ANIL KUMAR YADAV
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696684
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/2249
(Sarna)
|
0503014000NRG25020520240024275
|
02/05/2024
|
SHANKAR RAY
|
0503014WL001875
|
SHANKAR RAY
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696672
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/2250
(Sarna)
|
0503014000NRG25020520240024288
|
02/05/2024
|
PRAHLAD SINGH
|
0503014WL001877
|
PRAHLAD SINGH
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696671
|
|
Mr. PRAHLAD . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/2254
(Sarna)
|
0503014000NRG25020520240024301
|
02/05/2024
|
SARABJEET SINGH
|
0503014WL001880
|
SARABJEET SINGH
|
00089
|
CBIN0284549
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696675
|
|
Mr. SARVAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/297
(Sarna)
|
0503014000NRG25020520240024308
|
02/05/2024
|
NARWADRSHAVAR SINGH
|
0503014WL001881
|
NARWADRSHAVAR SINGH
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696670
|
|
NARWADESHAVARSINGHSOJAGARN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/1037
(Sarna)
|
0503014000NRG25020520240024285
|
02/05/2024
|
SHIVJI SINGH
|
0503014WL001877
|
SHIVJI SINGH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696669
|
|
SHIVAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/1124
(Sarna)
|
0503014000NRG25020520240024304
|
02/05/2024
|
SURYA KUMAR SINGH
|
0503014WL001881
|
SURYA KUMAR SINGH
|
00354
|
PUNB0089900
|
490
|
490
|
Processed
|
07/05/2024
|
|
3807696666
|
|
SURYAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/1771
(Sarna)
|
0503014000NRG25020520240024273
|
02/05/2024
|
DASRATH SINGH
|
0503014WL001875
|
DASRATH SINGH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696667
|
|
DASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-006-03073500/1959
(Sarna)
|
0503014000NRG25020520240024287
|
02/05/2024
|
CHANDAN KUMAR SINGH
|
0503014WL001877
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0089900
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696665
|
|
CHANDANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-006-03073500/2252
(Sarna)
|
0503014000NRG25020520240024289
|
02/05/2024
|
AJIT KUMAR SINGH
|
0503014WL001877
|
AJIT KUMAR SINGH
|
00354
|
PUNB0089900
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696668
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-006-03073500/763
(Sarna)
|
0503014000NRG25020520240024278
|
02/05/2024
|
SHIV SHANKAR SINGH
|
0503014WL001875
|
SHIV SHANKAR SINGH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696664
|
|
SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
BH-03-014-006-03073500/2358
(Sarna)
|
0503014000NRG25020520240024306
|
02/05/2024
|
SACHIND NAND YADAV
|
0503014WL001881
|
SACHIND NAND YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696686
|
|
SACHIDA NAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
BH-03-014-006-03073500/1852
(Sarna)
|
0503014000NRG25020520240024286
|
02/05/2024
|
SUDHIR KUMAR SINGH
|
0503014WL001877
|
SUDHIR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696683
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAHPUR
|
BH-03-014-006-03073500/214
(Sarna)
|
0503014000NRG25020520240024299
|
02/05/2024
|
INDU DEVI
|
0503014WL001880
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
07/05/2024
|
|
3807696685
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-006-03073500/2248
(Sarna)
|
0503014000NRG25020520240024300
|
02/05/2024
|
SHIVANAND SINGH
|
0503014WL001880
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696677
|
|
SHIVA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-006-03073500/2251
(Sarna)
|
0503014000NRG25020520240024276
|
02/05/2024
|
KALAWATI DEVI
|
0503014WL001875
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696680
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-006-03073500/2253
(Sarna)
|
0503014000NRG25020520240024277
|
02/05/2024
|
RAM PRAVESH SINGH
|
0503014WL001875
|
RAM PRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696681
|
|
RAM PRAVESH SINGH S O JOGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-006-03073500/2261
(Sarna)
|
0503014000NRG25020520240024290
|
02/05/2024
|
RAM NARAYAN SINGH
|
0503014WL001877
|
RAM NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
07/05/2024
|
|
3807696682
|
|
RAMNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-006-03073500/2335
(Sarna)
|
0503014000NRG25020520240024311
|
02/05/2024
|
SHARDHA DEVI
|
0503014WL001883
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696688
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-006-03073500/2344
(Sarna)
|
0503014000NRG25020520240024305
|
02/05/2024
|
VIJAY KUMAR
|
0503014WL001881
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696689
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-006-03073500/2369
(Sarna)
|
0503014000NRG25020520240024307
|
02/05/2024
|
JAYRAM SINGH
|
0503014WL001881
|
JAYRAM SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696687
|
|
JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
BH-03-014-006-03073500/884
(Sarna)
|
0503014000NRG25020520240024302
|
02/05/2024
|
KAMESHWAR SINGH
|
0503014WL001880
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
07/05/2024
|
|
3807696676
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|