|
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-03-014-017-03082400/4657
(Lachhutola Barsingha)
|
0503014000NRG23310320230404476
|
01/04/2023
|
RANJEET YADAV
|
0503014WL067051
|
RANJEET YADAV
|
00354
|
PUNB0192900
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645089
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03086000/4819
(Lachhutola Barsingha)
|
0503014000NRG23310320230404490
|
01/04/2023
|
SHIVSHANKAR RAY
|
0503014WL067053
|
SHIVSHANKAR RAY
|
00354
|
PUNB0192900
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645088
|
|
MR SHIVSHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/2156
(Lachhutola Barsingha)
|
0503014000NRG23310320230404475
|
01/04/2023
|
DADAN YADAV
|
0503014WL067051
|
DADAN YADAV
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645087
|
|
MR DADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03082400/4720
(Lachhutola Barsingha)
|
0503014000NRG23310320230404481
|
01/04/2023
|
SANJAY YADAV
|
0503014WL067052
|
SANJAY YADAV
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645091
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03082400/4829
(Lachhutola Barsingha)
|
0503014000NRG23310320230404480
|
01/04/2023
|
NARAYAN JEE YADAV
|
0503014WL067051
|
NARAYAN JEE YADAV
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645086
|
|
NARAYAN JEE YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03082400/4835
(Lachhutola Barsingha)
|
0503014000NRG23310320230404489
|
01/04/2023
|
SUBHASHCHANDRA YADAV
|
0503014WL067053
|
SUBHASHCHANDRA YADAV
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645085
|
|
MR SUBHASHCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03082400/4836
(Lachhutola Barsingha)
|
0503014000NRG23310320230404484
|
01/04/2023
|
PARMATAMA YADAV
|
0503014WL067052
|
PARMATAMA YADAV
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645090
|
|
MR PARAMATMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03086000/4820
(Lachhutola Barsingha)
|
0503014000NRG23310320230404485
|
01/04/2023
|
LAKHAN RAI
|
0503014WL067052
|
LAKHAN RAI
|
00415
|
SBIN0006286
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645092
|
|
MR LAKHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-017-03082400/4815
(Lachhutola Barsingha)
|
0503014000NRG23310320230404487
|
01/04/2023
|
MANJI YADAV
|
0503014WL067053
|
MANJI YADAV
|
00468
|
UBIN0919861
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645093
|
|
MANJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-017-03082400/4825
(Lachhutola Barsingha)
|
0503014000NRG23310320230404478
|
01/04/2023
|
KANHAIYA YADAV
|
0503014WL067051
|
KANHAIYA YADAV
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1204645094
|
|
KANHAIYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|