|
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-03-014-015-03078400/3831
(Karga)
|
0503014000NRG25210520240059680
|
21/05/2024
|
KANHAIYA YADAV
|
0503014WL004799
|
KANHAIYA YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572303
|
|
KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078400/3834
(Karga)
|
0503014000NRG25210520240059682
|
21/05/2024
|
SAHADEV BHAGAT
|
0503014WL004799
|
SAHADEV BHAGAT
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572300
|
|
SAHDEV BHAGAT S/O NIRMAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078400/3837
(Karga)
|
0503014000NRG25210520240059683
|
21/05/2024
|
UTAM KUMAR YADAV
|
0503014WL004799
|
UTAM KUMAR YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572302
|
|
UTAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/3856
(Karga)
|
0503014000NRG25210520240059690
|
21/05/2024
|
SHRAVAN YADAV
|
0503014WL004799
|
SHRAVAN YADAV
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572304
|
|
SHRAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078400/3859
(Karga)
|
0503014000NRG25210520240059691
|
21/05/2024
|
CHANDMUNI DEVI
|
0503014WL004799
|
CHANDMUNI DEVI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572301
|
|
CHANDAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/3863
(Karga)
|
0503014000NRG25210520240059693
|
21/05/2024
|
BEBEE KUMARI
|
0503014WL004799
|
BEBEE KUMARI
|
00354
|
PUNB0192900
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572299
|
|
BABY KUMARI D/O RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/3844
(Karga)
|
0503014000NRG25210520240059687
|
21/05/2024
|
RANI DEVI
|
0503014WL004799
|
RANI DEVI
|
00415
|
SBIN0003027
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572306
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/2013
(Karga)
|
0503014000NRG25210520240059674
|
21/05/2024
|
RAJKUMARI DEVI
|
0503014WL004799
|
RAJKUMARI DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572305
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/3671
(Karga)
|
0503014000NRG25210520240059677
|
21/05/2024
|
SUNIL KUMAR
|
0503014WL004799
|
SUNIL KUMAR
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572308
|
|
PRINCE YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/3829
(Karga)
|
0503014000NRG25210520240059678
|
21/05/2024
|
KAVITA DEVI
|
0503014WL004799
|
KAVITA DEVI
|
00468
|
UBIN0576239
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572307
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/3830
(Karga)
|
0503014000NRG25210520240059679
|
21/05/2024
|
NIRBHAY YADAV
|
0503014WL004799
|
NIRBHAY YADAV
|
00468
|
UBIN0576239
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572320
|
|
NIRBHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078400/3076
(Karga)
|
0503014000NRG25210520240059675
|
21/05/2024
|
MANJU DEVI
|
0503014WL004799
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572313
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078400/3087
(Karga)
|
0503014000NRG25210520240059676
|
21/05/2024
|
NAND KUMAR YADAV
|
0503014WL004799
|
NAND KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572309
|
|
NAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-015-03078400/3833
(Karga)
|
0503014000NRG25210520240059681
|
21/05/2024
|
AATMA NAND YADAV
|
0503014WL004799
|
AATMA NAND YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572317
|
|
AATMA NAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-015-03078400/3840
(Karga)
|
0503014000NRG25210520240059684
|
21/05/2024
|
RAMRAJ YADAV
|
0503014WL004799
|
RAMRAJ YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572311
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
BH-03-014-015-03078400/3841
(Karga)
|
0503014000NRG25210520240059685
|
21/05/2024
|
LAL MUNI DEVI
|
0503014WL004799
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572315
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
BH-03-014-015-03078400/3842
(Karga)
|
0503014000NRG25210520240059686
|
21/05/2024
|
BRAHMA SHANKAR YADAV
|
0503014WL004799
|
BRAHMA SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572316
|
|
BRAHMA SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-015-03078400/3846
(Karga)
|
0503014000NRG25210520240059688
|
21/05/2024
|
GUDDU KUMAR BHAGAT
|
0503014WL004799
|
GUDDU KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572319
|
|
GUDDU KUMAR BHAGAT S/O JAWAHIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-015-03078400/3854
(Karga)
|
0503014000NRG25210520240059689
|
21/05/2024
|
SAVITA DEVI
|
0503014WL004799
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572314
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-015-03078400/3860
(Karga)
|
0503014000NRG25210520240059692
|
21/05/2024
|
PUJA DEVI
|
0503014WL004799
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572312
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-015-03078400/3864
(Karga)
|
0503014000NRG25210520240059694
|
21/05/2024
|
SHANTI DEVI
|
0503014WL004799
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
23/05/2024
|
|
4242572318
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-015-03078400/3865
(Karga)
|
0503014000NRG25210520240059695
|
21/05/2024
|
BHARAT YADAV
|
0503014WL004799
|
BHARAT YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
23/05/2024
|
|
4242572310
|
|
BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|