|
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-03-014-002-03072400/2321
(Iswarpura)
|
0503014000NRG24200120240265476
|
20/01/2024
|
VIKASH KUMAR SINGH
|
0503014WL035116
|
VIKASH KUMAR SINGH
|
00089
|
CBIN0284549
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451203
|
|
Mr. VIKASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/2326
(Iswarpura)
|
0503014000NRG24200120240265479
|
20/01/2024
|
TUNGNATH SINGH
|
0503014WL035116
|
TUNGNATH SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451200
|
|
TUNG NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/176
(Iswarpura)
|
0503014000NRG24200120240265475
|
20/01/2024
|
AMRENDRA KUMAR SINGH
|
0503014WL035116
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134451201
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-002-03072400/2322
(Iswarpura)
|
0503014000NRG24200120240265477
|
20/01/2024
|
KAMESHWAR SINGH
|
0503014WL035116
|
KAMESHWAR SINGH
|
00415
|
SBIN0012609
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451202
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-002-03072400/1929
(Iswarpura)
|
0503014000NRG24200120240265481
|
20/01/2024
|
ASHISH SINGH
|
0503014WL035117
|
ASHISH SINGH
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134451206
|
|
ASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-002-03072400/2324
(Iswarpura)
|
0503014000NRG24200120240265478
|
20/01/2024
|
DADAN SINGH
|
0503014WL035116
|
DADAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134451204
|
|
DADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-002-03072400/2330
(Iswarpura)
|
0503014000NRG24200120240265480
|
20/01/2024
|
NIRMAL RAM
|
0503014WL035116
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451205
|
|
NIRMAL RAY,BANDHU RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|