|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/1413
(MOHABBATPUR)
|
0547003000NRG24291220230132288
|
29/12/2023
|
JAYMALA DEVI
|
0547003WL014385
|
JAYMALA DEVI
|
00065
|
UCBA0RRBBKG
|
3108
|
3108
|
Processed
|
10/03/2024
|
|
1556749116
|
|
JAIMALA DEVI WO BHUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2844
(MOHABBATPUR)
|
0547003000NRG24291220230132291
|
29/12/2023
|
INDU DEVI
|
0547003WL014385
|
INDU DEVI
|
00078
|
CNRB0005199
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749112
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2972
(MOHABBATPUR)
|
0547003000NRG24291220230132294
|
29/12/2023
|
Rohit Kumar
|
0547003WL014385
|
Rohit Kumar
|
00354
|
PUNB0103200
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749107
|
|
ROHIT KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/3005
(MOHABBATPUR)
|
0547003000NRG24291220230132297
|
29/12/2023
|
RUBI DEVI
|
0547003WL014385
|
RUBI DEVI
|
00354
|
PUNB0103200
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749108
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2970
(MOHABBATPUR)
|
0547003000NRG24291220230132292
|
29/12/2023
|
VIMLA DEVI
|
0547003WL014385
|
VIMLA DEVI
|
00415
|
SBIN0002914
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749109
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2971
(MOHABBATPUR)
|
0547003000NRG24291220230132293
|
29/12/2023
|
Nilam Devi
|
0547003WL014385
|
Nilam Devi
|
00415
|
SBIN0002914
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749110
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2975
(MOHABBATPUR)
|
0547003000NRG24291220230132296
|
29/12/2023
|
Bibha Devi
|
0547003WL014385
|
Bibha Devi
|
00415
|
SBIN0002914
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749111
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2738
(MOHABBATPUR)
|
0547003000NRG24291220230132289
|
29/12/2023
|
SONU KUMAR
|
0547003WL014385
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Rejected
|
09/03/2024
|
|
1556749115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2740
(MOHABBATPUR)
|
0547003000NRG24291220230132290
|
29/12/2023
|
RAJKUMARI DEVI
|
0547003WL014385
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
09/03/2024
|
|
1556749114
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799000/2972
(MOHABBATPUR)
|
0547003000NRG24291220230132295
|
29/12/2023
|
Kajal Kumari
|
0547003WL014385
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
10/03/2024
|
|
1556749113
|
|
KAJAL KUMARI D/O GUDDU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Shekhopursarai
|
3108
|
|
2
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
Canara Bank
|
CNRB0005199
|
Sheokhopur Sarai
|
3108
|
|
3
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
Punjab National Bank
|
PUNB0103200
|
SHAHPUR NAWADAH
|
6216
|
|
4
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
9324
|
|
5
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHEIKHPURA-NAWADA
|
3108
|
|
6
|
SHEOKHOPUR SARAI
|
BH0547003_291223APB_FTO_770545
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shekhopursarai
|
6216
|