|
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-03-014-018-03081000/2303
(Belouti)
|
0503014000NRG24061020230207296
|
06/10/2023
|
RAM KUMAR PASWAN
|
0503014WL022198
|
RAM KUMAR PASWAN
|
00354
|
PUNB0089900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061732
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/2249
(Belouti)
|
0503014000NRG24061020230207292
|
06/10/2023
|
SUNITA DEVI
|
0503014WL022198
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061743
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/2274
(Belouti)
|
0503014000NRG24061020230207293
|
06/10/2023
|
SHIVKUMARI DEVI
|
0503014WL022198
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061740
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081000/2276
(Belouti)
|
0503014000NRG24061020230207294
|
06/10/2023
|
DADAN YADAV
|
0503014WL022198
|
DADAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061735
|
|
DADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081000/2281
(Belouti)
|
0503014000NRG24061020230207295
|
06/10/2023
|
RAMAWATAR YADAV
|
0503014WL022198
|
RAMAWATAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061737
|
|
RAMAWATAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081000/2307
(Belouti)
|
0503014000NRG24061020230207297
|
06/10/2023
|
RAM NARESH PASWAN
|
0503014WL022198
|
RAM NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061733
|
|
RAMNARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081000/2329
(Belouti)
|
0503014000NRG24061020230207298
|
06/10/2023
|
RITA DEVI
|
0503014WL022198
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061736
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081000/2331
(Belouti)
|
0503014000NRG24061020230207299
|
06/10/2023
|
TARKESHWAR TIWARI
|
0503014WL022198
|
TARKESHWAR TIWARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061734
|
|
TARKESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081000/2333
(Belouti)
|
0503014000NRG24061020230207300
|
06/10/2023
|
LALITA DEVI
|
0503014WL022198
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061738
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081000/2334
(Belouti)
|
0503014000NRG24061020230207301
|
06/10/2023
|
SUNITA DEVI
|
0503014WL022198
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061744
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081000/2337
(Belouti)
|
0503014000NRG24061020230207302
|
06/10/2023
|
MANJU DEVI
|
0503014WL022198
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061739
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081000/2338
(Belouti)
|
0503014000NRG24061020230207303
|
06/10/2023
|
BIJAY YADAV
|
0503014WL022198
|
BIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061745
|
|
BIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081000/2346
(Belouti)
|
0503014000NRG24061020230207304
|
06/10/2023
|
YOGENDRA YADAV
|
0503014WL022198
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934061741
|
|
YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081000/951
(Belouti)
|
0503014000NRG24061020230207305
|
06/10/2023
|
KHILODHAR YADAV
|
0503014WL022198
|
KHILODHAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934061742
|
|
KHIRODHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|