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-03-014-001-03085200/4412 (Laloo ka Dera)
|
0503014000NRG24030120240251355
|
03/01/2024
|
DEEPAK KUMAR YADAV
|
0503014WL033390
|
DEEPAK KUMAR YADAV
|
00089
|
CBIN0284549
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560187
|
|
Mr. DEEPAK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03084900/2244 (Laloo ka Dera)
|
0503014000NRG24030120240251347
|
03/01/2024
|
MUNA YADAV
|
0503014WL033389
|
MUNA YADAV
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560185
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
3
|
SHAHPUR
|
BH-03-014-001-03085400/3717 (Laloo ka Dera)
|
0503014000NRG24030120240251350
|
03/01/2024
|
JITENDRA YADAV
|
0503014WL033389
|
JITENDRA YADAV
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560186
|
|
JITENDRA YADAV S/O-RAMAGYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-001-03084900/2248 (Laloo ka Dera)
|
0503014000NRG24030120240251348
|
03/01/2024
|
SHRI BHAGWAN YADAV
|
0503014WL033389
|
SHRI BHAGWAN YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560195
|
|
MR SHRIBHAGAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
5
|
SHAHPUR
|
BH-03-014-001-03085000/1744 (Laloo ka Dera)
|
0503014000NRG24030120240251349
|
03/01/2024
|
JAGAPAT YADAV
|
0503014WL033389
|
JAGAPAT YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560191
|
|
JAGAPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
6
|
SHAHPUR
|
BH-03-014-001-03085000/3825 (Laloo ka Dera)
|
0503014000NRG24030120240251351
|
03/01/2024
|
HARENDRA YADAV
|
0503014WL033390
|
HARENDRA YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560189
|
|
NAVRATNA YADAV AND HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SHAHPUR
|
BH-03-014-001-03085000/4405 (Laloo ka Dera)
|
0503014000NRG24030120240251357
|
03/01/2024
|
TARA DEVI
|
0503014WL033391
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560193
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SHAHPUR
|
BH-03-014-001-03085100/4415 (Laloo ka Dera)
|
0503014000NRG24030120240251352
|
03/01/2024
|
RAMAGYA YADAV
|
0503014WL033390
|
RAMAGYA YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560188
|
|
RAMAGYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
9
|
SHAHPUR
|
BH-03-014-001-03085100/4470 (Laloo ka Dera)
|
0503014000NRG24030120240251353
|
03/01/2024
|
LALITA DEVI
|
0503014WL033390
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560192
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
10
|
SHAHPUR
|
BH-03-014-001-03085100/4471 (Laloo ka Dera)
|
0503014000NRG24030120240251354
|
03/01/2024
|
RINA DEVI
|
0503014WL033390
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560194
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
11
|
SHAHPUR
|
BH-03-014-001-03085100/4472 (Laloo ka Dera)
|
0503014000NRG24030120240251358
|
03/01/2024
|
CHANDRIKA YADAV
|
0503014WL033391
|
CHANDRIKA YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560196
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
12
|
SHAHPUR
|
BH-03-014-001-03085600/4413 (Laloo ka Dera)
|
0503014000NRG24030120240251356
|
03/01/2024
|
SHRIKRISHNA YADAV
|
0503014WL033390
|
SHRIKRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560190
|
|
SHRI KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|