|
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-03-014-002-03072400/2299
(Iswarpura)
|
0503014000NRG24100620230100524
|
12/06/2023
|
PRAMILA DEVI
|
0503014WL008140
|
PRAMILA DEVI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492703
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072600/2465
(Iswarpura)
|
0503014000NRG24100620230100530
|
12/06/2023
|
LAKHI DEVI
|
0503014WL008140
|
LAKHI DEVI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492704
|
|
Lakhi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/1591
(Iswarpura)
|
0503014000NRG24100620230100519
|
12/06/2023
|
RAHUL KUMAR SINGH
|
0503014WL008140
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492701
|
|
Rahul Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAHPUR
|
BH-03-014-002-03072400/1850
(Iswarpura)
|
0503014000NRG24100620230100521
|
12/06/2023
|
SHALIGRAM SINGH
|
0503014WL008140
|
SHALIGRAM SINGH
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492700
|
|
SHALIGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-002-03072400/2184
(Iswarpura)
|
0503014000NRG24100620230100522
|
12/06/2023
|
Durgawati devi
|
0503014WL008140
|
Durgawati devi
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492702
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-002-03072400/1466
(Iswarpura)
|
0503014000NRG24100620230100517
|
12/06/2023
|
shriram sharma
|
0503014WL008140
|
shriram sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492706
|
|
SRI RAM SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPUR
|
BH-03-014-002-03072400/1476
(Iswarpura)
|
0503014000NRG24100620230100518
|
12/06/2023
|
Deepak Kumar Updhaya
|
0503014WL008140
|
Deepak Kumar Updhaya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492707
|
|
DEEPAK KUMAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-002-03072400/1816
(Iswarpura)
|
0503014000NRG24100620230100520
|
12/06/2023
|
SUSHIL KUMAR SINHA
|
0503014WL008140
|
SUSHIL KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492709
|
|
SUSHIL KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
BH-03-014-002-03072400/2191
(Iswarpura)
|
0503014000NRG24100620230100523
|
12/06/2023
|
Mina kunwar
|
0503014WL008140
|
Mina kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492712
|
|
MINA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-002-03072400/2335
(Iswarpura)
|
0503014000NRG24100620230100525
|
12/06/2023
|
SHIVADHAR SINGH
|
0503014WL008140
|
SHIVADHAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492705
|
|
SHIVADHAR SINGH SO RAJGGRIHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-002-03072400/2348
(Iswarpura)
|
0503014000NRG24100620230100526
|
12/06/2023
|
RAHUL PASWAN
|
0503014WL008140
|
RAHUL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492713
|
|
RAHUL PASWAN S/O-LAXMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-002-03072400/2619
(Iswarpura)
|
0503014000NRG24100620230100528
|
12/06/2023
|
DHIRAJ KUMAR SINGH
|
0503014WL008140
|
DHIRAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492708
|
|
DHIRAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-002-03072500/2518
(Iswarpura)
|
0503014000NRG24100620230100529
|
12/06/2023
|
PUSHPA DEVI
|
0503014WL008140
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492711
|
|
PUSHPA DEVI WO RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-002-03074500/2251
(Iswarpura)
|
0503014000NRG24100620230100531
|
12/06/2023
|
GANESH SHARMA
|
0503014WL008140
|
GANESH SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492710
|
|
GANESH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|