|
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-03-014-016-03077900/1811
(Gara)
|
0503014000NRG24040420240347189
|
05/04/2024
|
SANTOSH KUMAR THAKU
|
0503014WL043490
|
SANTOSH KUMAR THAKU
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132522
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2833
(Gara)
|
0503014000NRG24040420240347180
|
05/04/2024
|
AMARNATH THAKUR
|
0503014WL043487
|
AMARNATH THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132528
|
|
AMAR NATH THAKUR S/O BIRENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/2835
(Gara)
|
0503014000NRG24040420240347182
|
05/04/2024
|
RAJAN KUMAR THAKUR
|
0503014WL043487
|
RAJAN KUMAR THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132525
|
|
MR RAJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2836
(Gara)
|
0503014000NRG24040420240347183
|
05/04/2024
|
BIRENDRA KUMAR THAKUR
|
0503014WL043487
|
BIRENDRA KUMAR THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132520
|
|
BIRENDR KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2837
(Gara)
|
0503014000NRG24040420240347190
|
05/04/2024
|
OM PRAKASH THAKUR
|
0503014WL043490
|
OM PRAKASH THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132526
|
|
OMAPRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2848
(Gara)
|
0503014000NRG24040420240347174
|
05/04/2024
|
SHANKAR BHAGVA THAKUR
|
0503014WL043485
|
SHANKAR BHAGVA THAKUR
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132521
|
|
SHANKAR BHAGWAN THAKUR SO DAYANIDHI THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03078800/2855
(Gara)
|
0503014000NRG24040420240347175
|
05/04/2024
|
MAYA DEVI
|
0503014WL043485
|
MAYA DEVI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132523
|
|
MAYA DEVI - W/O SRI NIWASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2846
(Gara)
|
0503014000NRG24040420240347172
|
05/04/2024
|
CHANDRAVATI DEVI
|
0503014WL043485
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132527
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2926
(Gara)
|
0503014000NRG24040420240347191
|
05/04/2024
|
GIRIJA DEVI
|
0503014WL043490
|
GIRIJA DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132535
|
|
SHIVDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03078800/2841
(Gara)
|
0503014000NRG24040420240347192
|
05/04/2024
|
SHEO SHAMBHU TIWARY
|
0503014WL043490
|
SHEO SHAMBHU TIWARY
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132524
|
|
MS SHEO SHAMBHU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03078800/2859
(Gara)
|
0503014000NRG24040420240347177
|
05/04/2024
|
SHIVANANDA TIWARI
|
0503014WL043485
|
SHIVANANDA TIWARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132532
|
|
MR SHIVANANDA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/2834
(Gara)
|
0503014000NRG24040420240347181
|
05/04/2024
|
SATYAPRAKASH THAKUR
|
0503014WL043487
|
SATYAPRAKASH THAKUR
|
00468
|
UBIN0576239
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132534
|
|
SATYA PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/1804
(Gara)
|
0503014000NRG24040420240347179
|
05/04/2024
|
VIKASH KUMAR SINGH
|
0503014WL043487
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132529
|
|
VIKAS KUMAR SINGH S/O GUPTESHWAR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/2847
(Gara)
|
0503014000NRG24040420240347173
|
05/04/2024
|
KARUNA SAGAR THAKUR
|
0503014WL043485
|
KARUNA SAGAR THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132531
|
|
KARUNA SAGAR THAKUR S/O SHANKARBHAWAN TH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/2854
(Gara)
|
0503014000NRG24040420240347184
|
05/04/2024
|
KUMAR GAURAV
|
0503014WL043487
|
KUMAR GAURAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132533
|
|
KUMAR GAURAV S/O BHAGWAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03078800/2856
(Gara)
|
0503014000NRG24040420240347176
|
05/04/2024
|
INDRAVATI DEVI
|
0503014WL043485
|
INDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132530
|
|
INDRAVATI KUWAR W/O SHRI DHAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|