|
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-03-014-003-03074300/3950
(Khutha)
|
0503014000NRG25250520240066099
|
25/05/2024
|
VISHNU SHANKAR MISHRA
|
0503014WL005214
|
VISHNU SHANKAR MISHRA
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
08/06/2024
|
|
4823262893
|
|
Mr. VISHNU SHANKAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-003-03072700/3281
(Khutha)
|
0503014000NRG25250520240066051
|
25/05/2024
|
HARESH KUMAR PANDEY
|
0503014WL005211
|
HARESH KUMAR PANDEY
|
00354
|
PUNB0089900
|
1960
|
1960
|
Rejected
|
08/06/2024
|
|
4823262890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-003-03072700/3289
(Khutha)
|
0503014000NRG25250520240066091
|
25/05/2024
|
AMARAKANT UPADHYAY
|
0503014WL005213
|
AMARAKANT UPADHYAY
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823262891
|
|
AMAR KANT UPADHYAY S/O-SHRI BALDEV UPADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-003-03072700/3271
(Khutha)
|
0503014000NRG25250520240066050
|
25/05/2024
|
UMESH PANDEY
|
0503014WL005211
|
UMESH PANDEY
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823262892
|
|
UMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03074300/3948
(Khutha)
|
0503014000NRG25250520240066097
|
25/05/2024
|
JITENDRA KUMAR MISHRA
|
0503014WL005214
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
09/06/2024
|
|
4823262894
|
|
JITENDRA KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-003-03072700/3288
(Khutha)
|
0503014000NRG25250520240066090
|
25/05/2024
|
BHARAT KUMAR PANDEY
|
0503014WL005213
|
BHARAT KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823262897
|
|
BHARAT KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-003-03072700/3290
(Khutha)
|
0503014000NRG25250520240066092
|
25/05/2024
|
ANITA DEVI
|
0503014WL005213
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823262903
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03072800/3275
(Khutha)
|
0503014000NRG25250520240066052
|
25/05/2024
|
PRAVIN KUMAR PANDEY
|
0503014WL005211
|
PRAVIN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823262905
|
|
PRVIN KUMAR PANDAY
|
BANK OF BARODA(606985)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03072800/3276
(Khutha)
|
0503014000NRG25250520240066093
|
25/05/2024
|
MRITYUNJAY PANDEY
|
0503014WL005213
|
MRITYUNJAY PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823262898
|
|
MRITYUNJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03072800/3285
(Khutha)
|
0503014000NRG25250520240066094
|
25/05/2024
|
KIRAN DEVI
|
0503014WL005213
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
09/06/2024
|
|
4823262899
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-003-03073100/1961
(Khutha)
|
0503014000NRG25250520240066096
|
25/05/2024
|
VIKASH KUMAR RAY
|
0503014WL005214
|
VIKASH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823262901
|
|
VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-003-03073100/3287
(Khutha)
|
0503014000NRG25250520240066095
|
25/05/2024
|
RAMESH CHANDRA RAY
|
0503014WL005213
|
RAMESH CHANDRA RAY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823262902
|
|
RAMESH CHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-003-03073100/3970
(Khutha)
|
0503014000NRG25250520240066053
|
25/05/2024
|
VISHANATH RAI
|
0503014WL005211
|
VISHANATH RAI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823262896
|
|
BISHWANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-003-03074300/2215
(Khutha)
|
0503014000NRG25250520240066054
|
25/05/2024
|
SANDHYA DEVI
|
0503014WL005211
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823262904
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-003-03074300/3268
(Khutha)
|
0503014000NRG25250520240066055
|
25/05/2024
|
BERMESHWAR MISHRA
|
0503014WL005211
|
BERMESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823262895
|
|
BARMESHWAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHPUR
|
BH-03-014-003-03074300/3949
(Khutha)
|
0503014000NRG25250520240066098
|
25/05/2024
|
SHRI NATH MISHRA
|
0503014WL005214
|
SHRI NATH MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
09/06/2024
|
|
4823262900
|
|
SHREE NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|