|
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-03-014-012-03076700/1671
(Barisawan)
|
0503014000NRG24010620230079319
|
05/06/2023
|
HARENDRA TIWARI
|
0503014WL006615
|
HARENDRA TIWARI
|
00078
|
CNRB0001710
|
684
|
684
|
Processed
|
10/06/2023
|
|
2403529735
|
|
HARENDRA TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-012-03076700/1658
(Barisawan)
|
0503014000NRG24010620230079310
|
05/06/2023
|
SHIVSHANKAR TIWARI
|
0503014WL006615
|
SHIVSHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529728
|
|
SHIVSHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-012-03076700/1659
(Barisawan)
|
0503014000NRG24010620230079311
|
05/06/2023
|
RAMASHANKAR TIWARI
|
0503014WL006615
|
RAMASHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529729
|
|
RAMASHANKAR TIWARI S/O SHREERAM TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-012-03076700/1662
(Barisawan)
|
0503014000NRG24010620230079312
|
05/06/2023
|
NARAYAN TATWA
|
0503014WL006615
|
NARAYAN TATWA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529732
|
|
NARAYAN TATWA S/O SRI RAM TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-012-03076700/1663
(Barisawan)
|
0503014000NRG24010620230079313
|
05/06/2023
|
DEVANTI DEVI
|
0503014WL006615
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403529736
|
|
DEWANTI DEVI W/O GOVIND TATAWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-012-03076700/1664
(Barisawan)
|
0503014000NRG24010620230079314
|
05/06/2023
|
SRIGOVIND PRASAD TATWA
|
0503014WL006615
|
SRIGOVIND PRASAD TATWA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529734
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-012-03076700/1668
(Barisawan)
|
0503014000NRG24010620230079316
|
05/06/2023
|
SHRI RAM TATWA
|
0503014WL006615
|
SHRI RAM TATWA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529727
|
|
SRI RAM TATWA S/O MANGRU TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-012-03076700/1669
(Barisawan)
|
0503014000NRG24010620230079317
|
05/06/2023
|
ANIL KUMAR TATWA
|
0503014WL006615
|
ANIL KUMAR TATWA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529730
|
|
ANIL KUMAR TATWA S/O RAM TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-012-03076700/1670
(Barisawan)
|
0503014000NRG24010620230079318
|
05/06/2023
|
DAYA SHANKAR TIWARI
|
0503014WL006615
|
DAYA SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403529733
|
|
MR DAYA SHANKER TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-012-03076700/1684
(Barisawan)
|
0503014000NRG24010620230079320
|
05/06/2023
|
SAVITRI DEVI
|
0503014WL006615
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403529731
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|