|
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-03-014-009-03075100/495
(Suhiha)
|
0503014000NRG25030620240079699
|
03/06/2024
|
VISHMBHARNATH PANDEY
|
0503014WL006029
|
VISHMBHARNATH PANDEY
|
00078
|
CNRB0001710
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935683
|
|
VISHAMBHAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-009-03075200/2783
(Suhiha)
|
0503014000NRG25030620240079708
|
03/06/2024
|
SRIKANT PANDEY
|
0503014WL006031
|
SRIKANT PANDEY
|
00078
|
CNRB0001710
|
735
|
735
|
Processed
|
08/06/2024
|
|
4822935682
|
|
SHRIKANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-009-03075100/1557
(Suhiha)
|
0503014000NRG25030620240079696
|
03/06/2024
|
INDRASHANI DEVI
|
0503014WL006029
|
INDRASHANI DEVI
|
00354
|
PUNB0089900
|
735
|
735
|
Processed
|
08/06/2024
|
|
4822935680
|
|
INDRASHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-009-03075200/2780
(Suhiha)
|
0503014000NRG25030620240079706
|
03/06/2024
|
Shyamranjan Kumar Singh
|
0503014WL006030
|
Shyamranjan Kumar Singh
|
00354
|
PUNB0089900
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935681
|
|
SHYAMRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-009-03075200/2782
(Suhiha)
|
0503014000NRG25030620240079707
|
03/06/2024
|
KUNDAL KUMAR SINGH
|
0503014WL006030
|
KUNDAL KUMAR SINGH
|
00354
|
PUNB0089900
|
735
|
735
|
Processed
|
08/06/2024
|
|
4822935679
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-009-03075100/2781
(Suhiha)
|
0503014000NRG25030620240079697
|
03/06/2024
|
NAWAB YADAV
|
0503014WL006029
|
NAWAB YADAV
|
00415
|
SBIN0012609
|
735
|
735
|
Processed
|
08/06/2024
|
|
4822935685
|
|
NABAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-009-03075200/110
(Suhiha)
|
0503014000NRG25030620240079703
|
03/06/2024
|
RAMEKBAL CHOUDHARY
|
0503014WL006030
|
RAMEKBAL CHOUDHARY
|
00415
|
SBIN0012609
|
735
|
735
|
Processed
|
08/06/2024
|
|
4822935684
|
|
MR RAM EKBAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-009-03075100/2576
(Suhiha)
|
0503014000NRG25030620240079702
|
03/06/2024
|
FUL KUMARI DEVI
|
0503014WL006030
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935686
|
|
FUL KUMARI DEVI.W/O BASHISHTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-009-03075100/494
(Suhiha)
|
0503014000NRG25030620240079698
|
03/06/2024
|
Amarnath Pandey
|
0503014WL006029
|
Amarnath Pandey
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935688
|
|
AMAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-009-03075200/121
(Suhiha)
|
0503014000NRG25030620240079715
|
03/06/2024
|
GANGAAJALI DEVI
|
0503014WL006034
|
GANGAAJALI DEVI
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935690
|
|
GANGAJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-009-03075200/1299
(Suhiha)
|
0503014000NRG25030620240079704
|
03/06/2024
|
Sardar Kumar Yadav
|
0503014WL006030
|
Sardar Kumar Yadav
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935689
|
|
SARDAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-009-03075200/1546
(Suhiha)
|
0503014000NRG25030620240079705
|
03/06/2024
|
LALJHARI DEVI
|
0503014WL006030
|
LALJHARI DEVI
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935687
|
|
LALJHARI DEVI W/O RAM ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-009-03075200/1970
(Suhiha)
|
0503014000NRG25030620240079700
|
03/06/2024
|
RAJENDRA CHAUDHARY
|
0503014WL006029
|
RAJENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935692
|
|
RAJENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-009-03075200/2335
(Suhiha)
|
0503014000NRG25030620240079701
|
03/06/2024
|
CHANDRAWATI DEVI
|
0503014WL006029
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
09/06/2024
|
|
4822935691
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|