|
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-03-014-013-03076200/1822
(Samaria)
|
0503014000NRG25080520240038125
|
08/05/2024
|
RAJ NARAYAN OJHA
|
0503014WL003310
|
RAJ NARAYAN OJHA
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974031170
|
|
Mr. RAJNARAYAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-013-03076200/2364
(Samaria)
|
0503014000NRG25080520240038130
|
08/05/2024
|
SOMNATH OJHA
|
0503014WL003311
|
SOMNATH OJHA
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3974031169
|
|
SOMNATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-013-03080700/1973
(Samaria)
|
0503014000NRG25080520240038129
|
08/05/2024
|
CHANCHAL OJHA
|
0503014WL003310
|
CHANCHAL OJHA
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974031171
|
|
Mr. CHANCHAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-013-03076200/2441
(Samaria)
|
0503014000NRG25080520240038131
|
08/05/2024
|
ASHISH KUMAR OJHA
|
0503014WL003311
|
ASHISH KUMAR OJHA
|
00152
|
HDFC0002514
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974031174
|
|
ASHISHKUMAROJHASORAGHURAJ
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-013-03076200/1579
(Samaria)
|
0503014000NRG25080520240038124
|
08/05/2024
|
NIRMAL OJHA
|
0503014WL003310
|
NIRMAL OJHA
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974031173
|
|
NIRMAL KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-013-03076200/2367
(Samaria)
|
0503014000NRG25080520240038128
|
08/05/2024
|
PREM SHANKAR OJHA
|
0503014WL003310
|
PREM SHANKAR OJHA
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974031172
|
|
MR PREM SHANKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-013-03076200/2361
(Samaria)
|
0503014000NRG25080520240038126
|
08/05/2024
|
RAGHURAJ OJHA
|
0503014WL003310
|
RAGHURAJ OJHA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3974031167
|
|
RAGHURAJ OJHA S/O LATE SHIV BANDHAN OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-013-03076200/2362
(Samaria)
|
0503014000NRG25080520240038127
|
08/05/2024
|
TULSIDAS OJHA
|
0503014WL003310
|
TULSIDAS OJHA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/05/2024
|
|
3974031168
|
|
TULSIDAS OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|