|
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-03-014-017-03077600/4932
(Lachhutola Barsingha)
|
0503014000NRG24070720230175786
|
07/07/2023
|
PRABHAVATI DEVI
|
0503014WL012195
|
PRABHAVATI DEVI
|
00045
|
BARB0BEHEAX
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076664
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/4924
(Lachhutola Barsingha)
|
0503014000NRG24070720230175779
|
07/07/2023
|
BHANMATI DEVI
|
0503014WL012195
|
BHANMATI DEVI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076657
|
|
BHANMATI DEVI W/O RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/4925
(Lachhutola Barsingha)
|
0503014000NRG24070720230175780
|
07/07/2023
|
KUNDAN KUMAR YADAV
|
0503014WL012195
|
KUNDAN KUMAR YADAV
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076660
|
|
KUNDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/4926
(Lachhutola Barsingha)
|
0503014000NRG24070720230175781
|
07/07/2023
|
FULKUMARI DEVI
|
0503014WL012195
|
FULKUMARI DEVI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076662
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/4927
(Lachhutola Barsingha)
|
0503014000NRG24070720230175782
|
07/07/2023
|
BHUTAN YADAV
|
0503014WL012195
|
BHUTAN YADAV
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076658
|
|
BHUTAN YADAV S/O KEDARNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/4928
(Lachhutola Barsingha)
|
0503014000NRG24070720230175783
|
07/07/2023
|
MEENA KUMARI
|
0503014WL012195
|
MEENA KUMARI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076661
|
|
MINA KUMARI D/O BHUTAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/4931
(Lachhutola Barsingha)
|
0503014000NRG24070720230175785
|
07/07/2023
|
URMILA DEVI
|
0503014WL012195
|
URMILA DEVI
|
00354
|
PUNB0192900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076659
|
|
URMILA DEVI W/O PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-017-03077600/4934
(Lachhutola Barsingha)
|
0503014000NRG24070720230175787
|
07/07/2023
|
TANUJA DEVI
|
0503014WL012195
|
TANUJA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081076663
|
|
TANUJA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-017-03077600/4921
(Lachhutola Barsingha)
|
0503014000NRG24070720230175778
|
07/07/2023
|
REKHA KUMARI
|
0503014WL012195
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076665
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-017-03077600/4930
(Lachhutola Barsingha)
|
0503014000NRG24070720230175784
|
07/07/2023
|
PRIYA DEVI
|
0503014WL012195
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081076666
|
|
PRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|