|
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-03-014-014-03078300/3627
(Hariharpur)
|
0503014000NRG25240520240065670
|
25/05/2024
|
LALAN SINGH
|
0503014WL005186
|
LALAN SINGH
|
00354
|
PUNB0191700
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823612655
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080000/3679
(Hariharpur)
|
0503014000NRG25240520240065673
|
25/05/2024
|
KHUSHBU KUMARI
|
0503014WL005186
|
KHUSHBU KUMARI
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823612656
|
|
KHUSHBU KUMARI SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/3681
(Hariharpur)
|
0503014000NRG25240520240065674
|
25/05/2024
|
ASHA DEVI
|
0503014WL005186
|
ASHA DEVI
|
00415
|
SBIN0006286
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4823612657
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-014-03079900/3684
(Hariharpur)
|
0503014000NRG25240520240065676
|
25/05/2024
|
SHRIBADAN OJHA
|
0503014WL005187
|
SHRIBADAN OJHA
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823612658
|
|
SHRIBADAN OJHA S/O DINANATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080000/3624
(Hariharpur)
|
0503014000NRG25240520240065672
|
25/05/2024
|
RINKI DEVI
|
0503014WL005186
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/06/2024
|
|
4823612661
|
|
RINKI DEVI W/O GUDDU KUMAR SRIVASTVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3680
(Hariharpur)
|
0503014000NRG25240520240065677
|
25/05/2024
|
TUNNI DEVI
|
0503014WL005187
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823612660
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080000/3682
(Hariharpur)
|
0503014000NRG25240520240065675
|
25/05/2024
|
ANJU DEVI
|
0503014WL005186
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823612659
|
|
ANJU DEVI W/O VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-014-03078300/3628
(Hariharpur)
|
0503014000NRG25240520240065671
|
25/05/2024
|
RANA PRATAP SINGH
|
0503014WL005186
|
RANA PRATAP SINGH
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4823612662
|
|
Rana Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13965
|
13965
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
1470
|
|
2
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
1960
|
|
3
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
1715
|
|
4
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
1470
|
|
5
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
1715
|
|
6
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
3920
|
|
7
|
SHAHPUR
|
BH0503014_250524APB_FTO_118975
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1715
|