|
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-03-014-014-03078300/3610
(Hariharpur)
|
0503014000NRG24200120240265401
|
20/01/2024
|
AJIT SINGH
|
0503014WL035101
|
AJIT SINGH
|
00045
|
BARB0BEHEAX
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134747016
|
|
AJIT KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080000/1488
(Hariharpur)
|
0503014000NRG24200120240265404
|
20/01/2024
|
GUPTESHWAR SINGH
|
0503014WL035102
|
GUPTESHWAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747013
|
|
GUPTESHWAR SINGH SO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/1706
(Hariharpur)
|
0503014000NRG24200120240265405
|
20/01/2024
|
RANBIR KUMAR SINGH
|
0503014WL035102
|
RANBIR KUMAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747023
|
|
RANBIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/3596
(Hariharpur)
|
0503014000NRG24200120240265402
|
20/01/2024
|
NISHA SINGH
|
0503014WL035101
|
NISHA SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747012
|
|
NISHA SINGH W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080000/3597
(Hariharpur)
|
0503014000NRG24200120240265403
|
20/01/2024
|
USHA DEVI
|
0503014WL035101
|
USHA DEVI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747011
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3630
(Hariharpur)
|
0503014000NRG24200120240265411
|
20/01/2024
|
RANDHIR KUMAR SINGH
|
0503014WL035103
|
RANDHIR KUMAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747014
|
|
RANDHIR KUMAR SINGH S/O SHIVADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080600/1812
(Hariharpur)
|
0503014000NRG24200120240265409
|
20/01/2024
|
AJIT KUMAR
|
0503014WL035102
|
AJIT KUMAR
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747024
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-014-03078300/3602
(Hariharpur)
|
0503014000NRG24200120240265400
|
20/01/2024
|
VISHWRANJAN SWAYMACHARY
|
0503014WL035101
|
VISHWRANJAN SWAYMACHARY
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747017
|
|
SWAMI VISHWA RANJAN SWAYAMACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-014-03080000/499
(Hariharpur)
|
0503014000NRG24200120240265412
|
20/01/2024
|
SIYARAM SINGH
|
0503014WL035103
|
SIYARAM SINGH
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747015
|
|
Siya Ram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-014-03078300/3601
(Hariharpur)
|
0503014000NRG24200120240265399
|
20/01/2024
|
VISHNU KUMAR PANDEY
|
0503014WL035101
|
VISHNU KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747021
|
|
VISHNU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-014-03080000/3618
(Hariharpur)
|
0503014000NRG24200120240265406
|
20/01/2024
|
SABITA DEVI
|
0503014WL035102
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747020
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-014-03080000/3620
(Hariharpur)
|
0503014000NRG24200120240265407
|
20/01/2024
|
SHASHI KUMAR OJHA
|
0503014WL035102
|
SHASHI KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747018
|
|
SHASHI KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-014-03080000/3625
(Hariharpur)
|
0503014000NRG24200120240265410
|
20/01/2024
|
SATYA NARAYAN SINGH
|
0503014WL035103
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747019
|
|
SATYA NARAYAN SINGH S/O RAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-014-03080000/491
(Hariharpur)
|
0503014000NRG24200120240265408
|
20/01/2024
|
TARKESHWAR SINGH
|
0503014WL035102
|
TARKESHWAR SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134747022
|
|
TARAKESAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Bank of Baroda
|
BARB0BEHEAX
|
BEHEA, BIHAR
|
684
|
|
2
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
5472
|
|
3
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Punjab National Bank
|
PUNB0600200
|
BIHIYA, BIHAR
|
912
|
|
4
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
912
|
|
5
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
1824
|
|
6
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
912
|
|
7
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
912
|
|
8
|
SHAHPUR
|
BH0503014_200124APB_FTO_809651
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
912
|