|
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-03-014-001-03085200/4479
(Laloo ka Dera)
|
0503014000NRG25300420240021475
|
02/05/2024
|
OM BABU YADAV
|
0503014WL001528
|
OM BABU YADAV
|
00089
|
CBIN0284549
|
1960
|
1960
|
Rejected
|
07/05/2024
|
|
3807696770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085000/1027
(Laloo ka Dera)
|
0503014000NRG25300420240021470
|
02/05/2024
|
KISHUN JI YADAV
|
0503014WL001528
|
KISHUN JI YADAV
|
00354
|
PUNB0600200
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696772
|
|
KISHUNJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085000/4573
(Laloo ka Dera)
|
0503014000NRG25300420240021483
|
02/05/2024
|
LALEE DEVI
|
0503014WL001530
|
LALEE DEVI
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696773
|
|
LALEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085200/2810
(Laloo ka Dera)
|
0503014000NRG25300420240021474
|
02/05/2024
|
SURAJ KUMAR YADAV
|
0503014WL001528
|
SURAJ KUMAR YADAV
|
00415
|
SBIN0003643
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696766
|
|
SURAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-001-03085000/2789
(Laloo ka Dera)
|
0503014000NRG25300420240021476
|
02/05/2024
|
MUNNA YADAV
|
0503014WL001529
|
MUNNA YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696769
|
|
MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-001-03085000/4374
(Laloo ka Dera)
|
0503014000NRG25300420240021471
|
02/05/2024
|
RASH BIHARI GAWALA
|
0503014WL001528
|
RASH BIHARI GAWALA
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696767
|
|
RASBIHARI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-001-03085200/4475
(Laloo ka Dera)
|
0503014000NRG25300420240021479
|
02/05/2024
|
UMASHANKAR YADAV
|
0503014WL001529
|
UMASHANKAR YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696768
|
|
MR UMA SANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-001-03085200/4478
(Laloo ka Dera)
|
0503014000NRG25300420240021480
|
02/05/2024
|
DILRAM YADAV
|
0503014WL001529
|
DILRAM YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696771
|
|
Mr. DILRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-001-03085000/2937
(Laloo ka Dera)
|
0503014000NRG25300420240021482
|
02/05/2024
|
ASHOK YADAV
|
0503014WL001530
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696780
|
|
ASHOK YADAV S/O-GUDUL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-001-03085000/4477
(Laloo ka Dera)
|
0503014000NRG25300420240021477
|
02/05/2024
|
HIRAMUNI DEVI
|
0503014WL001529
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696779
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-001-03085000/4578
(Laloo ka Dera)
|
0503014000NRG25300420240021484
|
02/05/2024
|
JAYSHANKAR YADAV
|
0503014WL001530
|
JAYSHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696781
|
|
JAYSHANKER YADAV SO BIRBAHADUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-001-03085100/3299
(Laloo ka Dera)
|
0503014000NRG25300420240021472
|
02/05/2024
|
GAYA YADAV
|
0503014WL001528
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3807696783
|
|
GAYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-001-03085100/4415
(Laloo ka Dera)
|
0503014000NRG25300420240021473
|
02/05/2024
|
RAMAGYA YADAV
|
0503014WL001528
|
RAMAGYA YADAV
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
07/05/2024
|
|
3807696774
|
|
RAMAGYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-001-03085100/4501
(Laloo ka Dera)
|
0503014000NRG25300420240021478
|
02/05/2024
|
RAMUNI DEVI
|
0503014WL001529
|
RAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696775
|
|
RAMUNI DEVI W/O BABAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-001-03085100/4576
(Laloo ka Dera)
|
0503014000NRG25300420240021485
|
02/05/2024
|
VIKASH KUMAR YADAV
|
0503014WL001530
|
VIKASH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696782
|
|
Mr. VIKASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
BH-03-014-001-03085600/1757
(Laloo ka Dera)
|
0503014000NRG25300420240021481
|
02/05/2024
|
RAJNATH YADAV
|
0503014WL001529
|
RAJNATH YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696777
|
|
RAJNATHYADAV
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
17
|
SHAHPUR
|
BH-03-014-001-03085700/4483
(Laloo ka Dera)
|
0503014000NRG25300420240021486
|
02/05/2024
|
BABITA DEVI
|
0503014WL001530
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696778
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-001-03085700/4577
(Laloo ka Dera)
|
0503014000NRG25300420240021487
|
02/05/2024
|
SHIVKUMARI DEVI
|
0503014WL001530
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807696776
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|