|
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-03-014-006-03073500/1774
(Sarna)
|
0503014000NRG24021220230230847
|
03/12/2023
|
AMRESH KUMAR SINGH
|
0503014WL029291
|
AMRESH KUMAR SINGH
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745739
|
|
Mr. SAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/1772
(Sarna)
|
0503014000NRG24021220230230846
|
03/12/2023
|
RAMTAPASYA SINGH
|
0503014WL029291
|
RAMTAPASYA SINGH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745735
|
|
Mr. RAM TAPASYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/2250
(Sarna)
|
0503014000NRG24021220230230848
|
03/12/2023
|
PRAHLAD SINGH
|
0503014WL029291
|
PRAHLAD SINGH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745737
|
|
Mr. PRAHLAD . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/2254
(Sarna)
|
0503014000NRG24021220230230854
|
03/12/2023
|
SARABJEET SINGH
|
0503014WL029292
|
SARABJEET SINGH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745736
|
|
Mr. SARVAJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/297
(Sarna)
|
0503014000NRG24021220230230856
|
03/12/2023
|
NARWADRSHAVAR SINGH
|
0503014WL029292
|
NARWADRSHAVAR SINGH
|
00089
|
CBIN0284549
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745738
|
|
NARWADESHAVARSINGHSOJAGARN
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/1037
(Sarna)
|
0503014000NRG24021220230230845
|
03/12/2023
|
SHIVJI SINGH
|
0503014WL029291
|
SHIVJI SINGH
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745740
|
|
SHIVAJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/1124
(Sarna)
|
0503014000NRG24021220230230857
|
03/12/2023
|
SURYA KUMAR SINGH
|
0503014WL029293
|
SURYA KUMAR SINGH
|
00354
|
PUNB0089900
|
456
|
456
|
Processed
|
14/12/2023
|
|
8616745731
|
|
SURYAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/1959
(Sarna)
|
0503014000NRG24021220230230852
|
03/12/2023
|
CHANDAN KUMAR SINGH
|
0503014WL029292
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745732
|
|
CHANDANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/2252
(Sarna)
|
0503014000NRG24021220230230850
|
03/12/2023
|
AJIT KUMAR SINGH
|
0503014WL029291
|
AJIT KUMAR SINGH
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745741
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/1852
(Sarna)
|
0503014000NRG24021220230230851
|
03/12/2023
|
SUDHIR KUMAR SINGH
|
0503014WL029292
|
SUDHIR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745730
|
|
SUDHIR KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/2248
(Sarna)
|
0503014000NRG24021220230230853
|
03/12/2023
|
SHIVANAND SINGH
|
0503014WL029292
|
SHIVANAND SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745733
|
|
SHIVA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/2251
(Sarna)
|
0503014000NRG24021220230230849
|
03/12/2023
|
KALAWATI DEVI
|
0503014WL029291
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
14/12/2023
|
|
8616745734
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-006-03073500/2261
(Sarna)
|
0503014000NRG24021220230230855
|
03/12/2023
|
RAM NARAYAN SINGH
|
0503014WL029292
|
RAM NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
14/12/2023
|
|
8616745729
|
|
RAMNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|