|
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-03-014-003-03072700/1713
(Khutha)
|
0503014000NRG24271020230214188
|
27/10/2023
|
BABAN MALAH
|
0503014WL024597
|
BABAN MALAH
|
00045
|
BARB0DUMRAO
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179719
|
|
BABAN MALLAH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-003-03074300/1701
(Khutha)
|
0503014000NRG24271020230214185
|
27/10/2023
|
LAXMI DEVI
|
0503014WL024596
|
LAXMI DEVI
|
00045
|
BARB0DUMRAO
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068179720
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHAHPUR
|
BH-03-014-003-03074400/2301
(Khutha)
|
0503014000NRG24271020230214187
|
27/10/2023
|
SIMA DEVI
|
0503014WL024596
|
SIMA DEVI
|
00045
|
BARB0DUMRAO
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179729
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-003-03072800/1730
(Khutha)
|
0503014000NRG24271020230214189
|
27/10/2023
|
MAMITA DEVI
|
0503014WL024597
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179723
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03072800/1753
(Khutha)
|
0503014000NRG24271020230214190
|
27/10/2023
|
GUDIYA DEVI
|
0503014WL024597
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179724
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-003-03073000/1965
(Khutha)
|
0503014000NRG24271020230214168
|
27/10/2023
|
PUTUL DEVI
|
0503014WL024593
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179726
|
|
PUTULL DEVI WO HIRAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-003-03074300/2223
(Khutha)
|
0503014000NRG24271020230214175
|
27/10/2023
|
HARI NARAYAN MISHRA
|
0503014WL024594
|
HARI NARAYAN MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179725
|
|
HARI NARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03074400/1016
(Khutha)
|
0503014000NRG24271020230214176
|
27/10/2023
|
HARERAM PASWAN
|
0503014WL024594
|
HARERAM PASWAN
|
00696
|
PUNB0MBGB06
|
26
|
26
|
Processed
|
06/11/2023
|
|
7068179727
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03074400/1683
(Khutha)
|
0503014000NRG24271020230214186
|
27/10/2023
|
KAMLESH MISHRA
|
0503014WL024596
|
KAMLESH MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068179728
|
|
MR KAMLESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03074400/1759
(Khutha)
|
0503014000NRG24271020230214191
|
27/10/2023
|
RENU DEVI
|
0503014WL024597
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179722
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
11
|
SHAHPUR
|
BH-03-014-003-03074400/1850
(Khutha)
|
0503014000NRG24271020230214192
|
27/10/2023
|
BEDAMO DEVI
|
0503014WL024597
|
BEDAMO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068179721
|
|
BEDAMO DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24650
|
24650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35366
|
35366
|
|
|
|
|
|
|
|