|
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-03-014-007-03075900/3997
(Bharuli)
|
0503014000NRG25220420240010399
|
23/04/2024
|
CHANDRADEV SINGH
|
0503014WL000858
|
CHANDRADEV SINGH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720817
|
|
CHANDRA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073800/2601
(Bharuli)
|
0503014000NRG25220420240010394
|
23/04/2024
|
MANGARU GOND
|
0503014WL000857
|
MANGARU GOND
|
00354
|
PUNB0600500
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375720815
|
|
MANGARU GOND S/O DAL SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-007-03073600/3218
(Bharuli)
|
0503014000NRG25220420240010393
|
23/04/2024
|
PAWAN KUMAR PASWAN
|
0503014WL000857
|
PAWAN KUMAR PASWAN
|
00415
|
SBIN0002923
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375720816
|
|
Mr. PAWAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-007-03073800/980
(Bharuli)
|
0503014000NRG25220420240010398
|
23/04/2024
|
SHIV DAYAL MISHRA
|
0503014WL000857
|
SHIV DAYAL MISHRA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375720811
|
|
SHIV DAYAL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-007-03073800/2925
(Bharuli)
|
0503014000NRG25220420240010395
|
23/04/2024
|
SURENDAR TURAHA
|
0503014WL000857
|
SURENDAR TURAHA
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375720813
|
|
SURENDRA TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-007-03073800/358
(Bharuli)
|
0503014000NRG25220420240010396
|
23/04/2024
|
Hare Ram Gound
|
0503014WL000857
|
Hare Ram Gound
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375720812
|
|
HARE RAM GOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-007-03073800/3696
(Bharuli)
|
0503014000NRG25220420240010397
|
23/04/2024
|
Manjit Yadav
|
0503014WL000857
|
Manjit Yadav
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375720814
|
|
MANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|