|
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)
|
0503014000NRG24300520230073416
|
30/05/2023
|
DEEPAK KUMAR YADAV
|
0503014WL006289
|
DEEPAK KUMAR YADAV
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310002904
|
|
Mr. DEEPAK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085000/3825
(Laloo ka Dera)
|
0503014000NRG24300520230073413
|
30/05/2023
|
HARENDRA YADAV
|
0503014WL006289
|
HARENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310002906
|
|
NAVRATNA YADAV AND HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085000/4405
(Laloo ka Dera)
|
0503014000NRG24300520230073414
|
30/05/2023
|
TARA DEVI
|
0503014WL006289
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310002908
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085100/4415
(Laloo ka Dera)
|
0503014000NRG24300520230073415
|
30/05/2023
|
RAMAGYA YADAV
|
0503014WL006289
|
RAMAGYA YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310002905
|
|
RAMAGYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-001-03085600/4413
(Laloo ka Dera)
|
0503014000NRG24300520230073417
|
30/05/2023
|
SHRIKRISHNA YADAV
|
0503014WL006289
|
SHRIKRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310002907
|
|
SHRI KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|