|
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-03-014-004-03074900/998
(Parsawra)
|
0503014000NRG24210220240299310
|
21/02/2024
|
SAHAJANAND PAL
|
0503014WL038428
|
SAHAJANAND PAL
|
00045
|
BARB0DUMDUM
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528957
|
|
SAHJANAND PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-004-03074900/2362
(Parsawra)
|
0503014000NRG24210220240299309
|
21/02/2024
|
SHIVAJEET MISHRA
|
0503014WL038428
|
SHIVAJEET MISHRA
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528955
|
|
SHIVAJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-004-03074900/2162
(Parsawra)
|
0503014000NRG24210220240299306
|
21/02/2024
|
RAM PRADHAN PAL
|
0503014WL038428
|
RAM PRADHAN PAL
|
00354
|
PUNB0600500
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528951
|
|
RAM PRADHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-004-03074700/2430
(Parsawra)
|
0503014000NRG24210220240299313
|
21/02/2024
|
VIJAY KUMAR YADAV
|
0503014WL038430
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528954
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-004-03074900/209
(Parsawra)
|
0503014000NRG24210220240299305
|
21/02/2024
|
SITA DEVI
|
0503014WL038428
|
SITA DEVI
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528952
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-004-03074900/2365
(Parsawra)
|
0503014000NRG24210220240299314
|
21/02/2024
|
LALITA DEVI
|
0503014WL038430
|
LALITA DEVI
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528953
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-004-03074900/2358
(Parsawra)
|
0503014000NRG24210220240299307
|
21/02/2024
|
ARUN KUMAR TIWARI
|
0503014WL038428
|
ARUN KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528949
|
|
Mr. ARUN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
BH-03-014-004-03074900/2359
(Parsawra)
|
0503014000NRG24210220240299308
|
21/02/2024
|
HARI KRISHNA TIWARI
|
0503014WL038428
|
HARI KRISHNA TIWARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528950
|
|
MR HARI KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-004-03074900/918
(Parsawra)
|
0503014000NRG24210220240299315
|
21/02/2024
|
LAL BIHARI YADAV
|
0503014WL038430
|
LAL BIHARI YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528956
|
|
LALBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-004-03074900/972
(Parsawra)
|
0503014000NRG24210220240299316
|
21/02/2024
|
PRATIMA DEVI
|
0503014WL038430
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887528948
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|