|
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-03-014-020-03079800/4967
(Dumari)
|
0503014000NRG25250420240015618
|
25/04/2024
|
MANJU DEVI
|
0503014WL001173
|
MANJU DEVI
|
00415
|
SBIN0006286
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392719
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079800/4437
(Dumari)
|
0503014000NRG25250420240015613
|
25/04/2024
|
SURESH TATVA
|
0503014WL001173
|
SURESH TATVA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392723
|
|
Suresh Tatava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079800/4797
(Dumari)
|
0503014000NRG25250420240015614
|
25/04/2024
|
REKHA DEVI
|
0503014WL001173
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392721
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079800/4819
(Dumari)
|
0503014000NRG25250420240015615
|
25/04/2024
|
GOVARDHAN YADAV
|
0503014WL001173
|
GOVARDHAN YADAV
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392726
|
|
GOVARDHAN YADAV S/O-RAMRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079800/4963
(Dumari)
|
0503014000NRG25250420240015617
|
25/04/2024
|
OMPRAKASH TURHA
|
0503014WL001173
|
OMPRAKASH TURHA
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392720
|
|
OM PRAKASH TURHA S/O NANK TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079800/4971
(Dumari)
|
0503014000NRG25250420240015619
|
25/04/2024
|
RAJESH THAKUR
|
0503014WL001173
|
RAJESH THAKUR
|
00696
|
PUNB0MBGB06
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392722
|
|
RAJESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079800/4881
(Dumari)
|
0503014000NRG25250420240015616
|
25/04/2024
|
ANIL GOND
|
0503014WL001173
|
ANIL GOND
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392724
|
|
Anil Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079800/4980
(Dumari)
|
0503014000NRG25250420240015620
|
25/04/2024
|
SONU KUMAR SHARMA
|
0503014WL001173
|
SONU KUMAR SHARMA
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
03/05/2024
|
|
3544392725
|
|
Sonu Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_250424APB_FTO_52153
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
1645
|
|
2
|
SHAHPUR
|
BH0503014_250424APB_FTO_52153
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
4935
|
|
3
|
SHAHPUR
|
BH0503014_250424APB_FTO_52153
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
1645
|
|
4
|
SHAHPUR
|
BH0503014_250424APB_FTO_52153
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELWANIYA (DBGB)
|
1645
|
|
5
|
SHAHPUR
|
BH0503014_250424APB_FTO_52153
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3290
|