|
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-03-014-017-03077600/2410
(Lachhutola Barsingha)
|
0503014000NRG24201020230211830
|
20/10/2023
|
SANGITA DEVI
|
0503014WL023799
|
SANGITA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136655
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/3349
(Lachhutola Barsingha)
|
0503014000NRG24201020230211832
|
20/10/2023
|
SAVITREE DEVI
|
0503014WL023799
|
SAVITREE DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136652
|
|
SAVITREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/3351
(Lachhutola Barsingha)
|
0503014000NRG24201020230211833
|
20/10/2023
|
VIDHYAVATI DEVI
|
0503014WL023799
|
VIDHYAVATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136649
|
|
VIDHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/3355
(Lachhutola Barsingha)
|
0503014000NRG24201020230211834
|
20/10/2023
|
SEETAPATY DEVI
|
0503014WL023799
|
SEETAPATY DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136646
|
|
SEETAPATY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/3356
(Lachhutola Barsingha)
|
0503014000NRG24201020230211835
|
20/10/2023
|
FULAKESHRI DEVI
|
0503014WL023799
|
FULAKESHRI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136648
|
|
FULAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/3357
(Lachhutola Barsingha)
|
0503014000NRG24201020230211836
|
20/10/2023
|
SONI DEVI
|
0503014WL023799
|
SONI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136661
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/3358
(Lachhutola Barsingha)
|
0503014000NRG24201020230211837
|
20/10/2023
|
RAVI KUMAR RAJAK
|
0503014WL023799
|
RAVI KUMAR RAJAK
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136650
|
|
RAVIKUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/3362
(Lachhutola Barsingha)
|
0503014000NRG24201020230211838
|
20/10/2023
|
LALAN GOD
|
0503014WL023799
|
LALAN GOD
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136653
|
|
LALAN GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/4159
(Lachhutola Barsingha)
|
0503014000NRG24201020230211842
|
20/10/2023
|
TETARI DEVI
|
0503014WL023799
|
TETARI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136651
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/4168
(Lachhutola Barsingha)
|
0503014000NRG24201020230211843
|
20/10/2023
|
LALITA KUNWAR
|
0503014WL023799
|
LALITA KUNWAR
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136647
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-017-03077600/4374
(Lachhutola Barsingha)
|
0503014000NRG24201020230211844
|
20/10/2023
|
RIMA DEVI
|
0503014WL023799
|
RIMA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136654
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-017-03077600/4406
(Lachhutola Barsingha)
|
0503014000NRG24201020230211845
|
20/10/2023
|
SANJU DEVI
|
0503014WL023799
|
SANJU DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136645
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-017-03077600/2188
(Lachhutola Barsingha)
|
0503014000NRG24201020230211829
|
20/10/2023
|
RITA DEVI
|
0503014WL023799
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136656
|
|
RITA DEVI W/O ANIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-017-03077600/2515
(Lachhutola Barsingha)
|
0503014000NRG24201020230211831
|
20/10/2023
|
VAKIL RAM
|
0503014WL023799
|
VAKIL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136660
|
|
VAKIL RAM /SO BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-017-03077600/3365
(Lachhutola Barsingha)
|
0503014000NRG24201020230211839
|
20/10/2023
|
SANTOSH GOND
|
0503014WL023799
|
SANTOSH GOND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136657
|
|
SANTOSH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-017-03077600/3366
(Lachhutola Barsingha)
|
0503014000NRG24201020230211840
|
20/10/2023
|
GYANTI DEVI
|
0503014WL023799
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136659
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-017-03077600/3367
(Lachhutola Barsingha)
|
0503014000NRG24201020230211841
|
20/10/2023
|
MANGL GOND
|
0503014WL023799
|
MANGL GOND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072136658
|
|
MANG GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|