|
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-03-014-009-03075100/1557
(Suhiha)
|
0503014000NRG24040120240251501
|
04/01/2024
|
INDRASHANI DEVI
|
0503014WL033416
|
INDRASHANI DEVI
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992314314
|
|
INDRASHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-009-03075200/2780
(Suhiha)
|
0503014000NRG24040120240251506
|
04/01/2024
|
Shyamranjan Kumar Singh
|
0503014WL033416
|
Shyamranjan Kumar Singh
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992314315
|
|
SHYAMRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-009-03075200/2782
(Suhiha)
|
0503014000NRG24040120240251511
|
04/01/2024
|
KUNDAL KUMAR SINGH
|
0503014WL033417
|
KUNDAL KUMAR SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992314313
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-009-03075100/2781
(Suhiha)
|
0503014000NRG24040120240251502
|
04/01/2024
|
NAWAB YADAV
|
0503014WL033416
|
NAWAB YADAV
|
00415
|
SBIN0012609
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992314317
|
|
NABAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-009-03075200/110
(Suhiha)
|
0503014000NRG24040120240251508
|
04/01/2024
|
RAMEKBAL CHOUDHARY
|
0503014WL033417
|
RAMEKBAL CHOUDHARY
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314316
|
|
MR RAM EKBAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-009-03075100/2576
(Suhiha)
|
0503014000NRG24040120240251507
|
04/01/2024
|
FUL KUMARI DEVI
|
0503014WL033417
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314318
|
|
FUL KUMARI DEVI.W/O BASHISHTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-009-03075100/494
(Suhiha)
|
0503014000NRG24040120240251503
|
04/01/2024
|
Amarnath Pandey
|
0503014WL033416
|
Amarnath Pandey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314321
|
|
AMAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-009-03075200/121
(Suhiha)
|
0503014000NRG24040120240251513
|
04/01/2024
|
GANGAAJALI DEVI
|
0503014WL033418
|
GANGAAJALI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314323
|
|
GANGAJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-009-03075200/1299
(Suhiha)
|
0503014000NRG24040120240251509
|
04/01/2024
|
PUNAM DEVI
|
0503014WL033417
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314319
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-009-03075200/1546
(Suhiha)
|
0503014000NRG24040120240251510
|
04/01/2024
|
LALJHARI DEVI
|
0503014WL033417
|
LALJHARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314320
|
|
LALJHARI DEVI W/O RAM ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-009-03075200/1970
(Suhiha)
|
0503014000NRG24040120240251504
|
04/01/2024
|
RAJENDRA CHAUDHARY
|
0503014WL033416
|
RAJENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314325
|
|
RAJENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-009-03075200/2335
(Suhiha)
|
0503014000NRG24040120240251505
|
04/01/2024
|
CHANDRAWATI DEVI
|
0503014WL033416
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314324
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-009-03075200/2783
(Suhiha)
|
0503014000NRG24040120240251512
|
04/01/2024
|
PUNAM PANDEY
|
0503014WL033417
|
PUNAM PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992314322
|
|
PUNAM PANDEY W/O SRI KANT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|