|
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-03-014-006-03073500/1774
(Sarna)
|
0503014000NRG25210520240057271
|
21/05/2024
|
AMRESH KUMAR SINGH
|
0503014WL004722
|
AMRESH KUMAR SINGH
|
00078
|
CNRB0001710
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577014
|
|
Mr. SAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/1097
(Sarna)
|
0503014000NRG25210520240057332
|
21/05/2024
|
UPENDRA SINGH
|
0503014WL004724
|
UPENDRA SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577017
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/1772
(Sarna)
|
0503014000NRG25210520240057270
|
21/05/2024
|
RAMTAPASYA SINGH
|
0503014WL004722
|
RAMTAPASYA SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577020
|
|
Mr. RAM TAPASYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/1775
(Sarna)
|
0503014000NRG25210520240057272
|
21/05/2024
|
ATUL SINGH
|
0503014WL004722
|
ATUL SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577019
|
|
Ms. ATUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/2187
(Sarna)
|
0503014000NRG25210520240057338
|
21/05/2024
|
ANIL KUMAR YADAV
|
0503014WL004725
|
ANIL KUMAR YADAV
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577021
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/2250
(Sarna)
|
0503014000NRG25210520240057329
|
21/05/2024
|
PRAHLAD SINGH
|
0503014WL004723
|
PRAHLAD SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577016
|
|
Mr. PRAHLAD . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/2254
(Sarna)
|
0503014000NRG25210520240057331
|
21/05/2024
|
SARABJEET SINGH
|
0503014WL004723
|
SARABJEET SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577018
|
|
Mr. SARVAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/297
(Sarna)
|
0503014000NRG25210520240057336
|
21/05/2024
|
NARWADRSHAVAR SINGH
|
0503014WL004724
|
NARWADRSHAVAR SINGH
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577015
|
|
NARWADESHAVARSINGHSOJAGARN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/1037
(Sarna)
|
0503014000NRG25210520240057326
|
21/05/2024
|
SHIVJI SINGH
|
0503014WL004723
|
SHIVJI SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577013
|
|
SHIVAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/1771
(Sarna)
|
0503014000NRG25210520240057269
|
21/05/2024
|
DASRATH SINGH
|
0503014WL004722
|
DASRATH SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577011
|
|
DASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/1959
(Sarna)
|
0503014000NRG25210520240057328
|
21/05/2024
|
CHANDAN KUMAR SINGH
|
0503014WL004723
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577010
|
|
CHANDANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/2252
(Sarna)
|
0503014000NRG25210520240057330
|
21/05/2024
|
AJIT KUMAR SINGH
|
0503014WL004723
|
AJIT KUMAR SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577012
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-006-03073500/763
(Sarna)
|
0503014000NRG25210520240057274
|
21/05/2024
|
SHIV SHANKAR SINGH
|
0503014WL004722
|
SHIV SHANKAR SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577009
|
|
SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-006-03073500/2358
(Sarna)
|
0503014000NRG25210520240057335
|
21/05/2024
|
SACHIND NAND YADAV
|
0503014WL004724
|
SACHIND NAND YADAV
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577022
|
|
SACHIDA NAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-006-03073500/1852
(Sarna)
|
0503014000NRG25210520240057327
|
21/05/2024
|
SUDHIR KUMAR SINGH
|
0503014WL004723
|
SUDHIR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577025
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAHPUR
|
BH-03-014-006-03073500/2248
(Sarna)
|
0503014000NRG25210520240057333
|
21/05/2024
|
SHIVANAND SINGH
|
0503014WL004724
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
23/05/2024
|
|
4242577028
|
|
SHIVA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-006-03073500/2251
(Sarna)
|
0503014000NRG25210520240057273
|
21/05/2024
|
KALAWATI DEVI
|
0503014WL004722
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577027
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-006-03073500/2335
(Sarna)
|
0503014000NRG25210520240057339
|
21/05/2024
|
SHARDHA DEVI
|
0503014WL004725
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577029
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-006-03073500/2344
(Sarna)
|
0503014000NRG25210520240057334
|
21/05/2024
|
VIJAY KUMAR
|
0503014WL004724
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577026
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-006-03073500/2369
(Sarna)
|
0503014000NRG25210520240057340
|
21/05/2024
|
JAYRAM SINGH
|
0503014WL004725
|
JAYRAM SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
23/05/2024
|
|
4242577024
|
|
JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-006-03073500/884
(Sarna)
|
0503014000NRG25210520240057337
|
21/05/2024
|
KAMESHWAR SINGH
|
0503014WL004724
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
23/05/2024
|
|
4242577023
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20090
|
20090
|
|
|
|
|
|
|
|