|
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-03-014-017-03077600/2384
(Lachhutola Barsingha)
|
0503014000NRG24070720230175764
|
07/07/2023
|
JAGMOHAN
|
0503014WL012194
|
JAGMOHAN
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736141
|
|
JAGMOHAN
|
AXIS BANK(607153)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/2589
(Lachhutola Barsingha)
|
0503014000NRG24070720230175765
|
07/07/2023
|
KESHO PASWAN
|
0503014WL012194
|
KESHO PASWAN
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736143
|
|
KESHO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4897
(Lachhutola Barsingha)
|
0503014000NRG24070720230175768
|
07/07/2023
|
ANANDA DEVI
|
0503014WL012194
|
ANANDA DEVI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736145
|
|
ANANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4901
(Lachhutola Barsingha)
|
0503014000NRG24070720230175771
|
07/07/2023
|
SONU KUMAR RAY
|
0503014WL012194
|
SONU KUMAR RAY
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736142
|
|
SONU KUMAR RAI S/O KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4907
(Lachhutola Barsingha)
|
0503014000NRG24070720230175773
|
07/07/2023
|
PINKU DEVI
|
0503014WL012194
|
PINKU DEVI
|
00354
|
PUNB0192900
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079736146
|
|
PINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4913
(Lachhutola Barsingha)
|
0503014000NRG24070720230175774
|
07/07/2023
|
RAGHUBAR PASWAN
|
0503014WL012194
|
RAGHUBAR PASWAN
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736144
|
|
RAGHUBAR PASAWAN SO VASHISHTH PASWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/2370
(Lachhutola Barsingha)
|
0503014000NRG24070720230175763
|
07/07/2023
|
RITA DEVI
|
0503014WL012194
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736150
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/4895
(Lachhutola Barsingha)
|
0503014000NRG24070720230175766
|
07/07/2023
|
ARVIND KUMAR RAI
|
0503014WL012194
|
ARVIND KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736147
|
|
ARVIND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/4896
(Lachhutola Barsingha)
|
0503014000NRG24070720230175767
|
07/07/2023
|
ARJUN KUMAR RAI
|
0503014WL012194
|
ARJUN KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736149
|
|
ARJUN KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/4898
(Lachhutola Barsingha)
|
0503014000NRG24070720230175769
|
07/07/2023
|
CHHOTI DEVI
|
0503014WL012194
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736153
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/4902
(Lachhutola Barsingha)
|
0503014000NRG24070720230175772
|
07/07/2023
|
DURGAWATI DEVI
|
0503014WL012194
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736151
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/4915
(Lachhutola Barsingha)
|
0503014000NRG24070720230175776
|
07/07/2023
|
RAMNATH RAI
|
0503014WL012194
|
RAMNATH RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736148
|
|
RAMNATH RAY S/O GAYA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/4918
(Lachhutola Barsingha)
|
0503014000NRG24070720230175777
|
07/07/2023
|
ANSHU DEVI
|
0503014WL012194
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079736152
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|