|
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-03-014-015-03078400/1548
(Karga)
|
0503014000NRG25080620240093671
|
08/06/2024
|
SHAKUNTALA KUNWAR
|
0503014WL007140
|
SHAKUNTALA KUNWAR
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418977
|
|
SHAKUNTALA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/1563
(Karga)
|
0503014000NRG25080620240093672
|
08/06/2024
|
SHILA DEVI
|
0503014WL007140
|
SHILA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418935
|
|
RAMUDAR RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/2058
(Karga)
|
0503014000NRG25080620240093673
|
08/06/2024
|
PARWATI DEVI
|
0503014WL007140
|
PARWATI DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418973
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/2071
(Karga)
|
0503014000NRG25080620240093676
|
08/06/2024
|
kishor sah
|
0503014WL007140
|
kishor sah
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418945
|
|
KISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/2072
(Karga)
|
0503014000NRG25080620240093677
|
08/06/2024
|
RAJ KUMAR SAH
|
0503014WL007140
|
RAJ KUMAR SAH
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418936
|
|
RAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/2084
(Karga)
|
0503014000NRG25080620240093680
|
08/06/2024
|
SANJHARO DEVI
|
0503014WL007140
|
SANJHARO DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418974
|
|
SANJHARO DEVI W/O YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/2103
(Karga)
|
0503014000NRG25080620240093681
|
08/06/2024
|
DHANRAJIYA KUNVAR
|
0503014WL007140
|
DHANRAJIYA KUNVAR
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418978
|
|
DHANRAJIYA DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/2913
(Karga)
|
0503014000NRG25080620240093687
|
08/06/2024
|
RITA DEVI
|
0503014WL007140
|
RITA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418933
|
|
RITA DEVI W/O SHREERAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/3571
(Karga)
|
0503014000NRG25080620240093689
|
08/06/2024
|
MIRA DEVI
|
0503014WL007140
|
MIRA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418934
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/3682
(Karga)
|
0503014000NRG25080620240093690
|
08/06/2024
|
RAMJASH RAWANI
|
0503014WL007140
|
RAMJASH RAWANI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418972
|
|
RAMJASH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/3785
(Karga)
|
0503014000NRG25080620240093692
|
08/06/2024
|
RAJVIR KUMAR GOND
|
0503014WL007140
|
RAJVIR KUMAR GOND
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418971
|
|
MR RAJVIR KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/3809
(Karga)
|
0503014000NRG25080620240093694
|
08/06/2024
|
SABITA DEVI
|
0503014WL007140
|
SABITA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418976
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/3880
(Karga)
|
0503014000NRG25080620240093695
|
08/06/2024
|
NIRU DEVI
|
0503014WL007140
|
NIRU DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418975
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/3914
(Karga)
|
0503014000NRG25080620240093696
|
08/06/2024
|
BITU KUMAR
|
0503014WL007140
|
BITU KUMAR
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418938
|
|
BITU KUMARI S/O SRI GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/3935
(Karga)
|
0503014000NRG25080620240093697
|
08/06/2024
|
CHANDRAWATI DEVI
|
0503014WL007140
|
CHANDRAWATI DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418942
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/3937
(Karga)
|
0503014000NRG25080620240093698
|
08/06/2024
|
CHANDA DEVI
|
0503014WL007140
|
CHANDA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418941
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/4211
(Karga)
|
0503014000NRG25080620240093699
|
08/06/2024
|
SHANKAR KUMAR YADAV
|
0503014WL007140
|
SHANKAR KUMAR YADAV
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418946
|
|
SHANKAR KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/4212
(Karga)
|
0503014000NRG25080620240093700
|
08/06/2024
|
KRISHNA GOND
|
0503014WL007140
|
KRISHNA GOND
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418939
|
|
KRISHNA KUMAR GOND S/O MULUK RAJ GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/4239
(Karga)
|
0503014000NRG25080620240093706
|
08/06/2024
|
SANJAY PRASAD
|
0503014WL007140
|
SANJAY PRASAD
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418937
|
|
SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/4241
(Karga)
|
0503014000NRG25080620240093707
|
08/06/2024
|
MUNNA SAH
|
0503014WL007140
|
MUNNA SAH
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418943
|
|
MUNNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078400/4247
(Karga)
|
0503014000NRG25080620240093711
|
08/06/2024
|
SAVITA DEVI
|
0503014WL007140
|
SAVITA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418940
|
|
SAVITA DEVI W/O KASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078700/4306
(Karga)
|
0503014000NRG25080620240093717
|
08/06/2024
|
ASHA DEVI
|
0503014WL007140
|
ASHA DEVI
|
00354
|
PUNB0192900
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418944
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61512
|
61512
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
BH-03-014-015-03078400/2062
(Karga)
|
0503014000NRG25080620240093674
|
08/06/2024
|
HARERAM YADAV
|
0503014WL007140
|
HARERAM YADAV
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418968
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPUR
|
BH-03-014-015-03078400/2071
(Karga)
|
0503014000NRG25080620240093675
|
08/06/2024
|
KIRAN DEVI
|
0503014WL007140
|
KIRAN DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418955
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-015-03078400/2083
(Karga)
|
0503014000NRG25080620240093679
|
08/06/2024
|
SITA DEVI
|
0503014WL007140
|
SITA DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418969
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-015-03078400/2126
(Karga)
|
0503014000NRG25080620240093682
|
08/06/2024
|
PARWATI DEVI
|
0503014WL007140
|
PARWATI DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418948
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-015-03078400/2438
(Karga)
|
0503014000NRG25080620240093683
|
08/06/2024
|
MOTIJHARI DEVI
|
0503014WL007140
|
MOTIJHARI DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418953
|
|
MRS MOTIJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
BH-03-014-015-03078400/2440
(Karga)
|
0503014000NRG25080620240093684
|
08/06/2024
|
ANITA DEVI
|
0503014WL007140
|
ANITA DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
BH-03-014-015-03078400/2514
(Karga)
|
0503014000NRG25080620240093685
|
08/06/2024
|
RADHA DEVI
|
0503014WL007140
|
RADHA DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418952
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
BH-03-014-015-03078400/2520
(Karga)
|
0503014000NRG25080620240093686
|
08/06/2024
|
USHA DEVI
|
0503014WL007140
|
USHA DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418951
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-015-03078400/3723
(Karga)
|
0503014000NRG25080620240093691
|
08/06/2024
|
RESHMA DEVI
|
0503014WL007140
|
RESHMA DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418967
|
|
RESHAMA DEVI W/O PAPPU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-015-03078400/3790
(Karga)
|
0503014000NRG25080620240093693
|
08/06/2024
|
SANGITA KUMARI
|
0503014WL007140
|
SANGITA KUMARI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418956
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
BH-03-014-015-03078400/4245
(Karga)
|
0503014000NRG25080620240093710
|
08/06/2024
|
CHANDRAWATI DEVI
|
0503014WL007140
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418949
|
|
CHANDRAWATI DEVI
|
IDBI BANK(607095)
|
|
34
|
SHAHPUR
|
BH-03-014-015-03078700/2311
(Karga)
|
0503014000NRG25080620240093712
|
08/06/2024
|
Nirmal yadav
|
0503014WL007140
|
Nirmal yadav
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418970
|
|
NIRMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
BH-03-014-015-03078700/4304
(Karga)
|
0503014000NRG25080620240093715
|
08/06/2024
|
GANGULI KUMAR
|
0503014WL007140
|
GANGULI KUMAR
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418957
|
|
GANGULI YADAV S/O NIRMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
BH-03-014-015-03078700/4305
(Karga)
|
0503014000NRG25080620240093716
|
08/06/2024
|
PINTU KUMAR YADAV
|
0503014WL007140
|
PINTU KUMAR YADAV
|
00415
|
SBIN0006286
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418954
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
BH-03-014-015-03078700/2419
(Karga)
|
0503014000NRG25080620240093713
|
08/06/2024
|
SUGANTI DEVI
|
0503014WL007140
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418932
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
BH-03-014-015-03078400/2079
(Karga)
|
0503014000NRG25080620240093678
|
08/06/2024
|
MINA DEVI
|
0503014WL007140
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418960
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHPUR
|
BH-03-014-015-03078400/2925
(Karga)
|
0503014000NRG25080620240093688
|
08/06/2024
|
YASHODA DEVI
|
0503014WL007140
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418961
|
|
YASHODA DEVI W/O MALAK RAJ GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHPUR
|
BH-03-014-015-03078400/4232
(Karga)
|
0503014000NRG25080620240093701
|
08/06/2024
|
CHANDRASHEKHAR SAH
|
0503014WL007140
|
CHANDRASHEKHAR SAH
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418958
|
|
CHANDRASHEKHAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SHAHPUR
|
BH-03-014-015-03078400/4233
(Karga)
|
0503014000NRG25080620240093702
|
08/06/2024
|
RANI GUPTA
|
0503014WL007140
|
RANI GUPTA
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418959
|
|
RANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
BH-03-014-015-03078400/4235
(Karga)
|
0503014000NRG25080620240093703
|
08/06/2024
|
SHANTI DEVI
|
0503014WL007140
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418963
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SHAHPUR
|
BH-03-014-015-03078400/4236
(Karga)
|
0503014000NRG25080620240093704
|
08/06/2024
|
SHRI RAM YADAV
|
0503014WL007140
|
SHRI RAM YADAV
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418965
|
|
SHRI RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SHAHPUR
|
BH-03-014-015-03078400/4237
(Karga)
|
0503014000NRG25080620240093705
|
08/06/2024
|
RAJ KESHARI DEVI
|
0503014WL007140
|
RAJ KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418964
|
|
RAJ KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-015-03078400/4242
(Karga)
|
0503014000NRG25080620240093708
|
08/06/2024
|
ARTI DEVI
|
0503014WL007140
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418962
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-015-03078400/4243
(Karga)
|
0503014000NRG25080620240093709
|
08/06/2024
|
PUJA KUMARI
|
0503014WL007140
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418947
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
BH-03-014-015-03078700/4096
(Karga)
|
0503014000NRG25080620240093714
|
08/06/2024
|
NISHA KUMARI
|
0503014WL007140
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4924418966
|
|
NISHA OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|