|
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-03-014-016-03077900/3155
(Gara)
|
0503014000NRG25170520240049517
|
17/05/2024
|
CHANCHAL KUMAR THAKUR
|
0503014WL004171
|
CHANCHAL KUMAR THAKUR
|
00177
|
IOBA0002382
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861655
|
|
CHANCHAL KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3175
(Gara)
|
0503014000NRG25170520240049535
|
17/05/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL004171
|
ABHISHEK KUMAR THAKUR
|
00177
|
IOBA0002382
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861656
|
|
ABHISHEK KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1615
(Gara)
|
0503014000NRG25170520240049500
|
17/05/2024
|
SUNITA DEVI
|
0503014WL004171
|
SUNITA DEVI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861647
|
|
NAGA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1659
(Gara)
|
0503014000NRG25170520240049501
|
17/05/2024
|
NUR JAHAN
|
0503014WL004171
|
NUR JAHAN
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861635
|
|
NURJAHAN KHATUN W/O KALAMUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2848
(Gara)
|
0503014000NRG25170520240049503
|
17/05/2024
|
SHANKAR BHAGVA THAKUR
|
0503014WL004171
|
SHANKAR BHAGVA THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861667
|
|
SHANKAR BHAGWAN THAKUR SO DAYANIDHI THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3016
(Gara)
|
0503014000NRG25170520240049504
|
17/05/2024
|
Malti Devi
|
0503014WL004171
|
Malti Devi
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861644
|
|
MALTI DEVI W/O SURENDRA GOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3139
(Gara)
|
0503014000NRG25170520240049506
|
17/05/2024
|
GUDIYA KUMARI
|
0503014WL004171
|
GUDIYA KUMARI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861643
|
|
GUDIYA KUMARI D/O BHGWAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/3142
(Gara)
|
0503014000NRG25170520240049507
|
17/05/2024
|
ASHOK THAKUR
|
0503014WL004171
|
ASHOK THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861636
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/3144
(Gara)
|
0503014000NRG25170520240049509
|
17/05/2024
|
KAMALA DEVI
|
0503014WL004171
|
KAMALA DEVI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861638
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3145
(Gara)
|
0503014000NRG25170520240049510
|
17/05/2024
|
SURENDRA GOSAI
|
0503014WL004171
|
SURENDRA GOSAI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861646
|
|
SURENDRA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3146
(Gara)
|
0503014000NRG25170520240049511
|
17/05/2024
|
MANOJ THAKUR
|
0503014WL004171
|
MANOJ THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861633
|
|
MANOJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/3149
(Gara)
|
0503014000NRG25170520240049513
|
17/05/2024
|
JITESH THAKUR
|
0503014WL004171
|
JITESH THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861651
|
|
JITESH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/3151
(Gara)
|
0503014000NRG25170520240049515
|
17/05/2024
|
MANNU KUMAR
|
0503014WL004171
|
MANNU KUMAR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861640
|
|
MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/3156
(Gara)
|
0503014000NRG25170520240049518
|
17/05/2024
|
DURGESH THAKUR
|
0503014WL004171
|
DURGESH THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861650
|
|
DURGESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3157
(Gara)
|
0503014000NRG25170520240049519
|
17/05/2024
|
USHA DEVI
|
0503014WL004171
|
USHA DEVI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861648
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3162
(Gara)
|
0503014000NRG25170520240049524
|
17/05/2024
|
SONAM DEVI
|
0503014WL004171
|
SONAM DEVI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861649
|
|
SONAM DEVI W/O HIRAMAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3165
(Gara)
|
0503014000NRG25170520240049527
|
17/05/2024
|
SHARMILA KUVAR
|
0503014WL004171
|
SHARMILA KUVAR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861637
|
|
SHARMILA DEVI WO LATE SUMANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3167
(Gara)
|
0503014000NRG25170520240049528
|
17/05/2024
|
PRATIKSHA KUMARI
|
0503014WL004171
|
PRATIKSHA KUMARI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861641
|
|
PRATIKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3168
(Gara)
|
0503014000NRG25170520240049529
|
17/05/2024
|
AKANKSHA KUMARI
|
0503014WL004171
|
AKANKSHA KUMARI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861642
|
|
AKANKSHA KUMARI D/O VIJAY KR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3170
(Gara)
|
0503014000NRG25170520240049530
|
17/05/2024
|
KISHUN THAKUR
|
0503014WL004171
|
KISHUN THAKUR
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861634
|
|
KISUN THAKUR S/O JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3171
(Gara)
|
0503014000NRG25170520240049531
|
17/05/2024
|
SHAIL KUMARI DEVI
|
0503014WL004171
|
SHAIL KUMARI DEVI
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861645
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3172
(Gara)
|
0503014000NRG25170520240049532
|
17/05/2024
|
SHAHJAD AHAMAD
|
0503014WL004171
|
SHAHJAD AHAMAD
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861639
|
|
SHAHJAD AHMAD S/O SHAMIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3173
(Gara)
|
0503014000NRG25170520240049533
|
17/05/2024
|
NAJNIN PARWEEN
|
0503014WL004171
|
NAJNIN PARWEEN
|
00354
|
PUNB0192900
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861652
|
|
NAJNIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70854
|
70854
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/2149
(Gara)
|
0503014000NRG25170520240049502
|
17/05/2024
|
NANDJI GOND
|
0503014WL004171
|
NANDJI GOND
|
00415
|
SBIN0006286
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861660
|
|
MR NANDU GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3143
(Gara)
|
0503014000NRG25170520240049508
|
17/05/2024
|
RISHIKESH THAKUR
|
0503014WL004171
|
RISHIKESH THAKUR
|
00415
|
SBIN0006286
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861659
|
|
MR RISHIKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3150
(Gara)
|
0503014000NRG25170520240049514
|
17/05/2024
|
DEEPAK KUMAR THAKUR
|
0503014WL004171
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0006286
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861657
|
|
MR DEEPAK UMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3160
(Gara)
|
0503014000NRG25170520240049522
|
17/05/2024
|
AMINA BEGAM
|
0503014WL004171
|
AMINA BEGAM
|
00415
|
SBIN0006286
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861658
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3158
(Gara)
|
0503014000NRG25170520240049520
|
17/05/2024
|
ABHISHEKH KUMAR MISHRA
|
0503014WL004171
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0009005
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861661
|
|
ABHISHEK KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3152
(Gara)
|
0503014000NRG25170520240049516
|
17/05/2024
|
ARATI KUMARI
|
0503014WL004171
|
ARATI KUMARI
|
00462
|
UCBA0002119
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861654
|
|
ARATI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
BH-03-014-016-03077900/3148
(Gara)
|
0503014000NRG25170520240049512
|
17/05/2024
|
RAVIRANJAN THAKUR
|
0503014WL004171
|
RAVIRANJAN THAKUR
|
00688
|
FINO0001299
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861653
|
|
Raviranjan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
BH-03-014-016-03077900/3017
(Gara)
|
0503014000NRG25170520240049505
|
17/05/2024
|
Sudhir Kumar Goswami
|
0503014WL004171
|
Sudhir Kumar Goswami
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861668
|
|
MR SUDHIR KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03077900/3159
(Gara)
|
0503014000NRG25170520240049521
|
17/05/2024
|
KALAMUDDIN
|
0503014WL004171
|
KALAMUDDIN
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861662
|
|
KALAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03077900/3161
(Gara)
|
0503014000NRG25170520240049523
|
17/05/2024
|
HIRAMAN CHOUDHARY
|
0503014WL004171
|
HIRAMAN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861665
|
|
HIRAMAN CHAUDHARY S/O LALAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/3163
(Gara)
|
0503014000NRG25170520240049525
|
17/05/2024
|
NAUSHAD ALI
|
0503014WL004171
|
NAUSHAD ALI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861666
|
|
NAUSAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/3164
(Gara)
|
0503014000NRG25170520240049526
|
17/05/2024
|
DEEPAK KUMAR GOND
|
0503014WL004171
|
DEEPAK KUMAR GOND
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861663
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/3174
(Gara)
|
0503014000NRG25170520240049534
|
17/05/2024
|
SONIYA DEVI
|
0503014WL004171
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212861664
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20244
|
20244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121464
|
121464
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