|
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-03-014-004-03074900/998
(Parsawra)
|
0503014000NRG25180420240000753
|
19/04/2024
|
SAHAJANAND PAL
|
0503014WL000207
|
SAHAJANAND PAL
|
00045
|
BARB0DUMDUM
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204837
|
|
SAHJANAND PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-004-03074900/2362
(Parsawra)
|
0503014000NRG25180420240000752
|
19/04/2024
|
SHIVAJEET MISHRA
|
0503014WL000207
|
SHIVAJEET MISHRA
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204835
|
|
SHIVAJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-004-03074900/2162
(Parsawra)
|
0503014000NRG25180420240000749
|
19/04/2024
|
RAM PRADHAN PAL
|
0503014WL000207
|
RAM PRADHAN PAL
|
00354
|
PUNB0600500
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204830
|
|
RAM PRADHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-004-03074700/2430
(Parsawra)
|
0503014000NRG25180420240000754
|
19/04/2024
|
VIJAY KUMAR YADAV
|
0503014WL000208
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006552
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204828
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-004-03074900/209
(Parsawra)
|
0503014000NRG25180420240000748
|
19/04/2024
|
SITA DEVI
|
0503014WL000207
|
SITA DEVI
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204834
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-004-03074900/2365
(Parsawra)
|
0503014000NRG25180420240000755
|
19/04/2024
|
LALITA DEVI
|
0503014WL000208
|
LALITA DEVI
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204829
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-004-03074900/2358
(Parsawra)
|
0503014000NRG25180420240000750
|
19/04/2024
|
ARUN KUMAR TIWARI
|
0503014WL000207
|
ARUN KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
29/04/2024
|
|
3372204832
|
|
Mr. ARUN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
BH-03-014-004-03074900/2359
(Parsawra)
|
0503014000NRG25180420240000751
|
19/04/2024
|
HARI KRISHNA TIWARI
|
0503014WL000207
|
HARI KRISHNA TIWARI
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
29/04/2024
|
|
3372204831
|
|
MR HARI KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-004-03074900/918
(Parsawra)
|
0503014000NRG25180420240000756
|
19/04/2024
|
LAL BIHARI YADAV
|
0503014WL000208
|
LAL BIHARI YADAV
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204833
|
|
LALBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-004-03074900/972
(Parsawra)
|
0503014000NRG25180420240000757
|
19/04/2024
|
PRATIMA DEVI
|
0503014WL000208
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
29/04/2024
|
|
3372204836
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|