|
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-03-014-018-03081100/2600
(Belouti)
|
0503014000NRG25260420240018806
|
27/04/2024
|
Akash kumar tripathi
|
0503014WL001323
|
Akash kumar tripathi
|
00089
|
CBIN0284549
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331103
|
|
Mr. AKASH KUMAR TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2558
(Belouti)
|
0503014000NRG25260420240018802
|
27/04/2024
|
tarun kant tripathi
|
0503014WL001323
|
tarun kant tripathi
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331104
|
|
TARUN KANT TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/1291
(Belouti)
|
0503014000NRG25260420240018796
|
27/04/2024
|
JHUNNA KUMAR THAKUR
|
0503014WL001323
|
JHUNNA KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552331100
|
|
JHUNNA KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/1407
(Belouti)
|
0503014000NRG25260420240018797
|
27/04/2024
|
RAVI RANJAN THAKUR
|
0503014WL001323
|
RAVI RANJAN THAKUR
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552331106
|
|
RAVI RANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/2057
(Belouti)
|
0503014000NRG25260420240018798
|
27/04/2024
|
KANCHAN DEVI
|
0503014WL001323
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3552331097
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/2378
(Belouti)
|
0503014000NRG25260420240018799
|
27/04/2024
|
MINTA DEVI
|
0503014WL001323
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331098
|
|
MINTA DEVI W/O- RAMAKANT PASWAN W/O- RA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/2452
(Belouti)
|
0503014000NRG25260420240018800
|
27/04/2024
|
DAMODAR TIWARI
|
0503014WL001323
|
DAMODAR TIWARI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331107
|
|
DAMODAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/2474
(Belouti)
|
0503014000NRG25260420240018801
|
27/04/2024
|
MEENU TRIPATHI
|
0503014WL001323
|
MEENU TRIPATHI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331105
|
|
MEENU TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/2561
(Belouti)
|
0503014000NRG25260420240018803
|
27/04/2024
|
manoj kumar gupta
|
0503014WL001323
|
manoj kumar gupta
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331099
|
|
MANOJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/2566
(Belouti)
|
0503014000NRG25260420240018804
|
27/04/2024
|
anuj kumar tiwari
|
0503014WL001323
|
anuj kumar tiwari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331101
|
|
ANUJ KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2582
(Belouti)
|
0503014000NRG25260420240018805
|
27/04/2024
|
manoj thakur
|
0503014WL001323
|
manoj thakur
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3552331102
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32625
|
32625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39825
|
39825
|
|
|
|
|
|
|
|