|
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-03-014-001-03085000/3386
(Laloo ka Dera)
|
0503014000NRG24100520230036202
|
10/05/2023
|
BRAJESH KUMAR YADAV
|
0503014WL003937
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0002923
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632177639
|
|
MR BRAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085700/3733
(Laloo ka Dera)
|
0503014000NRG24100520230036203
|
10/05/2023
|
SHANTI DEVI
|
0503014WL003937
|
SHANTI DEVI
|
00415
|
SBIN0012609
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632177640
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-001-03084900/2243
(Laloo ka Dera)
|
0503014000NRG24100520230036200
|
10/05/2023
|
BIRENDRA YADAV
|
0503014WL003937
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632177641
|
|
VIRENDRAYADAVSOKEDARYADAV
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085000/2265
(Laloo ka Dera)
|
0503014000NRG24100520230036201
|
10/05/2023
|
LAKHAPATIYA DEVI
|
0503014WL003937
|
LAKHAPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632177642
|
|
LAKHAPATIYA DEVI WO BHARAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|