|
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-03-014-010-03082100/2129
(Damodarpur)
|
0503014000NRG24020620230081572
|
02/06/2023
|
Rani DEvi
|
0503014WL006764
|
Rani DEvi
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075771
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03082100/2492
(Damodarpur)
|
0503014000NRG24020620230081577
|
02/06/2023
|
SUBIDAR YADAV
|
0503014WL006765
|
SUBIDAR YADAV
|
00354
|
PUNB0192900
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312075765
|
|
SUVIDAR YADAV S/O HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03082100/3955
(Damodarpur)
|
0503014000NRG24020620230081573
|
02/06/2023
|
Suresh Rai
|
0503014WL006764
|
Suresh Rai
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075764
|
|
SURESHRAISOBADRINATHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/4585
(Damodarpur)
|
0503014000NRG24020620230081578
|
02/06/2023
|
SHANTI DEVI
|
0503014WL006765
|
SHANTI DEVI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075775
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/4661
(Damodarpur)
|
0503014000NRG24020620230081574
|
02/06/2023
|
BADRINATH RAY
|
0503014WL006764
|
BADRINATH RAY
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075770
|
|
VADRINATH RAI SO SWA VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/4681
(Damodarpur)
|
0503014000NRG24020620230081582
|
02/06/2023
|
PARMATMA YADAV
|
0503014WL006766
|
PARMATMA YADAV
|
00354
|
PUNB0192900
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312075773
|
|
PARMATMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/5014
(Damodarpur)
|
0503014000NRG24020620230081575
|
02/06/2023
|
Samita Devi
|
0503014WL006764
|
Samita Devi
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075772
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/5108
(Damodarpur)
|
0503014000NRG24020620230081579
|
02/06/2023
|
HIRA LAL YADAV
|
0503014WL006765
|
HIRA LAL YADAV
|
00354
|
PUNB0192900
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312075763
|
|
HIRA LAL YADAV S/O KAMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/5109
(Damodarpur)
|
0503014000NRG24020620230081583
|
02/06/2023
|
RAJU KUMAR YADAV
|
0503014WL006766
|
RAJU KUMAR YADAV
|
00354
|
PUNB0192900
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312075767
|
|
RAJU KUMAR YADAV S/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/5110
(Damodarpur)
|
0503014000NRG24020620230081584
|
02/06/2023
|
RAJNESH YADAV
|
0503014WL006766
|
RAJNESH YADAV
|
00354
|
PUNB0192900
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312075769
|
|
RAJNESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/5112
(Damodarpur)
|
0503014000NRG24020620230081585
|
02/06/2023
|
ASHOK KUMAR YADAV
|
0503014WL006766
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0192900
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312075774
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082200/4285
(Damodarpur)
|
0503014000NRG24020620230081580
|
02/06/2023
|
DEVKUMAR YADAV
|
0503014WL006765
|
DEVKUMAR YADAV
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075766
|
|
DEVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082200/5111
(Damodarpur)
|
0503014000NRG24020620230081581
|
02/06/2023
|
DHANAMUKHI DEVI
|
0503014WL006765
|
DHANAMUKHI DEVI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312075768
|
|
DHANAMUKHI DEVI W/O PARASHU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-010-03082100/5113
(Damodarpur)
|
0503014000NRG24020620230081576
|
02/06/2023
|
PUTUL KUMARI
|
0503014WL006764
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312075776
|
|
PUTUL KUMARI D/O JAI GOBIND YDAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|