|
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-03-014-006-03073500/2301
(Sarna)
|
0503014000NRG24120620230102662
|
12/06/2023
|
KRISHNA KUMAR SINGH
|
0503014WL008270
|
KRISHNA KUMAR SINGH
|
00089
|
CBIN0284549
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480011
|
|
Mr. KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/2305
(Sarna)
|
0503014000NRG24120620230102666
|
12/06/2023
|
JAGNARAYAN PANERI
|
0503014WL008270
|
JAGNARAYAN PANERI
|
00089
|
CBIN0284549
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480012
|
|
JAG NARAYAN PANERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/1561
(Sarna)
|
0503014000NRG24120620230102653
|
12/06/2023
|
URMILA DEVI
|
0503014WL008270
|
URMILA DEVI
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480010
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/2287
(Sarna)
|
0503014000NRG24120620230102657
|
12/06/2023
|
PRABHAVATI DEVI
|
0503014WL008270
|
PRABHAVATI DEVI
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480004
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/2297
(Sarna)
|
0503014000NRG24120620230102659
|
12/06/2023
|
SAVITRI DEVI
|
0503014WL008270
|
SAVITRI DEVI
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480009
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/2304
(Sarna)
|
0503014000NRG24120620230102665
|
12/06/2023
|
PUNAM DEVI
|
0503014WL008270
|
PUNAM DEVI
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480008
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/2307
(Sarna)
|
0503014000NRG24120620230102668
|
12/06/2023
|
SONU KUMAR
|
0503014WL008270
|
SONU KUMAR
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480007
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/2308
(Sarna)
|
0503014000NRG24120620230102669
|
12/06/2023
|
NEHA SINGH
|
0503014WL008270
|
NEHA SINGH
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480006
|
|
NEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/2309
(Sarna)
|
0503014000NRG24120620230102670
|
12/06/2023
|
RAJKUMARI KUVANR
|
0503014WL008270
|
RAJKUMARI KUVANR
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480005
|
|
RAJKUMARI KUVANR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/1114
(Sarna)
|
0503014000NRG24120620230102652
|
12/06/2023
|
VISHAL KUMAR SINGH
|
0503014WL008270
|
VISHAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480020
|
|
VISHAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/2110
(Sarna)
|
0503014000NRG24120620230102654
|
12/06/2023
|
BABITA DEVI
|
0503014WL008270
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480018
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/2206
(Sarna)
|
0503014000NRG24120620230102655
|
12/06/2023
|
KIRAN DEVI
|
0503014WL008270
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480017
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-006-03073500/2286
(Sarna)
|
0503014000NRG24120620230102656
|
12/06/2023
|
SHANKAR SHARMA
|
0503014WL008270
|
SHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480019
|
|
SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-006-03073500/2294
(Sarna)
|
0503014000NRG24120620230102658
|
12/06/2023
|
RAGHUNATH YADAD
|
0503014WL008270
|
RAGHUNATH YADAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480023
|
|
Mr. RAGHUNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
BH-03-014-006-03073500/2299
(Sarna)
|
0503014000NRG24120620230102660
|
12/06/2023
|
SITA DEVI
|
0503014WL008270
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480013
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-006-03073500/2300
(Sarna)
|
0503014000NRG24120620230102661
|
12/06/2023
|
ARJUN KUMAR SINGH
|
0503014WL008270
|
ARJUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480015
|
|
ARJUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-006-03073500/2303
(Sarna)
|
0503014000NRG24120620230102664
|
12/06/2023
|
SAROJ SAH
|
0503014WL008270
|
SAROJ SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480022
|
|
SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-006-03073500/2306
(Sarna)
|
0503014000NRG24120620230102667
|
12/06/2023
|
RINKU DEVI
|
0503014WL008270
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480016
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-006-03073500/2310
(Sarna)
|
0503014000NRG24120620230102671
|
12/06/2023
|
PHOOL KUMARI DEVI
|
0503014WL008270
|
PHOOL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480021
|
|
Mr. VIRENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
BH-03-014-006-03073500/2311
(Sarna)
|
0503014000NRG24120620230102672
|
12/06/2023
|
BIRENDRA YADAV
|
0503014WL008270
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605480014
|
|
BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|