|
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-03-014-017-03077600/2261
(Lachhutola Barsingha)
|
0503014000NRG25170520240049442
|
17/05/2024
|
MUNIYA DEVI
|
0503014WL004169
|
MUNIYA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417651
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2262
(Lachhutola Barsingha)
|
0503014000NRG25170520240049443
|
17/05/2024
|
KANHAIYA RAY
|
0503014WL004169
|
KANHAIYA RAY
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417652
|
|
KANHAIYA RAI S/O RAMNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/3351
(Lachhutola Barsingha)
|
0503014000NRG25170520240049444
|
17/05/2024
|
VIDHYAVATI DEVI
|
0503014WL004169
|
VIDHYAVATI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417679
|
|
VIDHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/3875
(Lachhutola Barsingha)
|
0503014000NRG25170520240049446
|
17/05/2024
|
SUYAMANTI DEVI
|
0503014WL004169
|
SUYAMANTI DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417665
|
|
SUYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/3877
(Lachhutola Barsingha)
|
0503014000NRG25170520240049447
|
17/05/2024
|
RAHUL SHARMA
|
0503014WL004169
|
RAHUL SHARMA
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417662
|
|
RAHUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/3878
(Lachhutola Barsingha)
|
0503014000NRG25170520240049448
|
17/05/2024
|
RUCHI KUMARI
|
0503014WL004169
|
RUCHI KUMARI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417654
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/3879
(Lachhutola Barsingha)
|
0503014000NRG25170520240049449
|
17/05/2024
|
MAYA DEVI
|
0503014WL004169
|
MAYA DEVI
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417655
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/3880
(Lachhutola Barsingha)
|
0503014000NRG25170520240049450
|
17/05/2024
|
SAROJ SHARMA
|
0503014WL004169
|
SAROJ SHARMA
|
00354
|
PUNB0192900
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417658
|
|
SAROJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/4823
(Lachhutola Barsingha)
|
0503014000NRG25170520240049451
|
17/05/2024
|
PANKAJ KUMAR RAI
|
0503014WL004169
|
PANKAJ KUMAR RAI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417650
|
|
PANKAJ KUMAR RAI SO RAMPAVESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/5164
(Lachhutola Barsingha)
|
0503014000NRG25170520240049452
|
17/05/2024
|
RITESH KUMAR RAY
|
0503014WL004169
|
RITESH KUMAR RAY
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417645
|
|
RITESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/5168
(Lachhutola Barsingha)
|
0503014000NRG25170520240049455
|
17/05/2024
|
DAYANAND YADAV
|
0503014WL004169
|
DAYANAND YADAV
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417663
|
|
DAYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/5175
(Lachhutola Barsingha)
|
0503014000NRG25170520240049462
|
17/05/2024
|
KRISHNA DEVI
|
0503014WL004169
|
KRISHNA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417666
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/5176
(Lachhutola Barsingha)
|
0503014000NRG25170520240049463
|
17/05/2024
|
GORA MALIN DEVI
|
0503014WL004169
|
GORA MALIN DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417649
|
|
GORAMALIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/5178
(Lachhutola Barsingha)
|
0503014000NRG25170520240049465
|
17/05/2024
|
SAROJ DEVI
|
0503014WL004169
|
SAROJ DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417648
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/5179
(Lachhutola Barsingha)
|
0503014000NRG25170520240049466
|
17/05/2024
|
JAI PRAKASH RAI
|
0503014WL004169
|
JAI PRAKASH RAI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417661
|
|
JAY PRAKASH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/5180
(Lachhutola Barsingha)
|
0503014000NRG25170520240049467
|
17/05/2024
|
PRIYANKA RAY
|
0503014WL004169
|
PRIYANKA RAY
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417664
|
|
PRIYANKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/5181
(Lachhutola Barsingha)
|
0503014000NRG25170520240049468
|
17/05/2024
|
VIBHA DEVI
|
0503014WL004169
|
VIBHA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417647
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-017-03077600/5182
(Lachhutola Barsingha)
|
0503014000NRG25170520240049469
|
17/05/2024
|
AKASH RAI
|
0503014WL004169
|
AKASH RAI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417653
|
|
AKASH RAI S/O SURESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-017-03077600/5183
(Lachhutola Barsingha)
|
0503014000NRG25170520240049470
|
17/05/2024
|
ANUPAM KUMARI
|
0503014WL004169
|
ANUPAM KUMARI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417659
|
|
ANUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-017-03082400/3155
(Lachhutola Barsingha)
|
0503014000NRG25170520240049471
|
17/05/2024
|
RAJESH RAY
|
0503014WL004169
|
RAJESH RAY
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417646
|
|
RAJESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-017-03082400/3288
(Lachhutola Barsingha)
|
0503014000NRG25170520240049472
|
17/05/2024
|
SANAT KUMAR RAI
|
0503014WL004169
|
SANAT KUMAR RAI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417644
|
|
SANAT KUMAR RAI S/O SHANKAR DAYAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-017-03082400/3291
(Lachhutola Barsingha)
|
0503014000NRG25170520240049473
|
17/05/2024
|
SUNEETA DEVI
|
0503014WL004169
|
SUNEETA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417660
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-017-03082400/3304
(Lachhutola Barsingha)
|
0503014000NRG25170520240049475
|
17/05/2024
|
RAMAVATI DEVI
|
0503014WL004169
|
RAMAVATI DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417656
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-017-03082400/4280
(Lachhutola Barsingha)
|
0503014000NRG25170520240049477
|
17/05/2024
|
LAKHMUNIYA DEVI
|
0503014WL004169
|
LAKHMUNIYA DEVI
|
00354
|
PUNB0192900
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417657
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-017-03077600/5165
(Lachhutola Barsingha)
|
0503014000NRG25170520240049453
|
17/05/2024
|
SATENDRA RAI
|
0503014WL004169
|
SATENDRA RAI
|
00415
|
SBIN0003643
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417669
|
|
MR SATENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
BH-03-014-017-03077600/3874
(Lachhutola Barsingha)
|
0503014000NRG25170520240049445
|
17/05/2024
|
MINA DEVI
|
0503014WL004169
|
MINA DEVI
|
00415
|
SBIN0006286
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4213417668
|
|
MINA DEVI W/O RAJESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
BH-03-014-017-03077600/5177
(Lachhutola Barsingha)
|
0503014000NRG25170520240049464
|
17/05/2024
|
BANSHIDHAR RAI
|
0503014WL004169
|
BANSHIDHAR RAI
|
00415
|
SBIN0012609
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417671
|
|
BANSHIDHAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-017-03082400/3294
(Lachhutola Barsingha)
|
0503014000NRG25170520240049474
|
17/05/2024
|
GUDDI RAI
|
0503014WL004169
|
GUDDI RAI
|
00415
|
SBIN0012609
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417670
|
|
GUDDI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
BH-03-014-017-03077600/5174
(Lachhutola Barsingha)
|
0503014000NRG25170520240049461
|
17/05/2024
|
GOLU KUMAR RAY
|
0503014WL004169
|
GOLU KUMAR RAY
|
00462
|
UCBA0002119
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417667
|
|
GOLU KUMAR RAY S/O SHIV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
BH-03-014-017-03077600/5166
(Lachhutola Barsingha)
|
0503014000NRG25170520240049454
|
17/05/2024
|
SHARADA DEVI
|
0503014WL004169
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417674
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-017-03077600/5169
(Lachhutola Barsingha)
|
0503014000NRG25170520240049456
|
17/05/2024
|
SANTOSH YADAV
|
0503014WL004169
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417672
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHPUR
|
BH-03-014-017-03077600/5170
(Lachhutola Barsingha)
|
0503014000NRG25170520240049457
|
17/05/2024
|
PHULWANTI DEVI
|
0503014WL004169
|
PHULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417678
|
|
FULVANTI DEVI W/O DAYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-017-03077600/5171
(Lachhutola Barsingha)
|
0503014000NRG25170520240049458
|
17/05/2024
|
KALAHI DEVI
|
0503014WL004169
|
KALAHI DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417675
|
|
KALAHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
BH-03-014-017-03077600/5172
(Lachhutola Barsingha)
|
0503014000NRG25170520240049459
|
17/05/2024
|
SHRI BHAGAVAN RAY
|
0503014WL004169
|
SHRI BHAGAVAN RAY
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417677
|
|
Mr. SHRI BHAGWAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
BH-03-014-017-03077600/5173
(Lachhutola Barsingha)
|
0503014000NRG25170520240049460
|
17/05/2024
|
RUNI DEVI
|
0503014WL004169
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417673
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
BH-03-014-017-03082400/3866
(Lachhutola Barsingha)
|
0503014000NRG25170520240049476
|
17/05/2024
|
DURGAWATI DEVI
|
0503014WL004169
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4213417676
|
|
DURGAWATI DEVI W/O BRIJRAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|