|
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-03-014-019-03079100/2681
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069958
|
27/05/2024
|
RAJKUMARI DEVI
|
0503014WL005555
|
RAJKUMARI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083232
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/5146
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069961
|
27/05/2024
|
CHANAMUNI DEVI
|
0503014WL005555
|
CHANAMUNI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083237
|
|
MRS CHANAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/5148
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069963
|
27/05/2024
|
DEVANTI DEVI
|
0503014WL005555
|
DEVANTI DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083236
|
|
MR DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/5151
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069965
|
27/05/2024
|
RINKI KUMARI
|
0503014WL005555
|
RINKI KUMARI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
09/06/2024
|
|
4823083240
|
|
RINKI KUMARI, D/O-RAM BHAROSA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/5152
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069966
|
27/05/2024
|
JAGDIP PANDEY
|
0503014WL005555
|
JAGDIP PANDEY
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823083239
|
|
MR JAGDIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/5153
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069967
|
27/05/2024
|
BABITA DEVI
|
0503014WL005555
|
BABITA DEVI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083233
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/5154
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069968
|
27/05/2024
|
MANOJ YADAV
|
0503014WL005555
|
MANOJ YADAV
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083238
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/5156
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069970
|
27/05/2024
|
SHYAM NARAYAN YADAV
|
0503014WL005555
|
SHYAM NARAYAN YADAV
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083231
|
|
MR SHYAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/5157
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069971
|
27/05/2024
|
SHIVAM SINGH
|
0503014WL005555
|
SHIVAM SINGH
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083234
|
|
MR SHIVAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/5158
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069972
|
27/05/2024
|
RUCHI KUMARI
|
0503014WL005555
|
RUCHI KUMARI
|
00415
|
SBIN0006286
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083235
|
|
MISS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31528
|
31528
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/5143
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069959
|
27/05/2024
|
ANJU DEVI
|
0503014WL005555
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
09/06/2024
|
|
4823083243
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/5144
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069960
|
27/05/2024
|
LILAVATI DEVI
|
0503014WL005555
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
09/06/2024
|
|
4823083241
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/5147
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069962
|
27/05/2024
|
PUNAM DEVI
|
0503014WL005555
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
08/06/2024
|
|
4823083245
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/5149
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069964
|
27/05/2024
|
PRABHAVATI DEVI
|
0503014WL005555
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
09/06/2024
|
|
4823083242
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/5155
(Jhauwa Belwania (P))
|
0503014000NRG25270520240069969
|
27/05/2024
|
URMILA DEVI
|
0503014WL005555
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
09/06/2024
|
|
4823083244
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47138
|
47138
|
|
|
|
|
|
|
|