|
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-03-014-018-03081100/3752
(Belouti)
|
0503014000NRG24030620230084674
|
03/06/2023
|
DURGESH KUMAR OJHA
|
0503014WL007082
|
DURGESH KUMAR OJHA
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520268
|
|
DURGESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3755
(Belouti)
|
0503014000NRG24030620230084676
|
03/06/2023
|
RAVI KUMAR RAM
|
0503014WL007082
|
RAVI KUMAR RAM
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520271
|
|
RAVI KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3757
(Belouti)
|
0503014000NRG24030620230084678
|
03/06/2023
|
MOHAN PRASAD
|
0503014WL007082
|
MOHAN PRASAD
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520270
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3759
(Belouti)
|
0503014000NRG24030620230084679
|
03/06/2023
|
SESHNATH TIWARI
|
0503014WL007082
|
SESHNATH TIWARI
|
00354
|
PUNB0089900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520269
|
|
SESHNATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3753
(Belouti)
|
0503014000NRG24030620230084675
|
03/06/2023
|
GUDIYA DEVI
|
0503014WL007082
|
GUDIYA DEVI
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520272
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3756
(Belouti)
|
0503014000NRG24030620230084677
|
03/06/2023
|
AMIT KUMAR RAM
|
0503014WL007082
|
AMIT KUMAR RAM
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520273
|
|
AMIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3733
(Belouti)
|
0503014000NRG24030620230084660
|
03/06/2023
|
MANJOO DEVI
|
0503014WL007082
|
MANJOO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520274
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/3738
(Belouti)
|
0503014000NRG24030620230084663
|
03/06/2023
|
PUTUL KUMARI
|
0503014WL007082
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520280
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/3739
(Belouti)
|
0503014000NRG24030620230084664
|
03/06/2023
|
UTTAM KUMAR TIWARI
|
0503014WL007082
|
UTTAM KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520283
|
|
UTAMKUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3742
(Belouti)
|
0503014000NRG24030620230084665
|
03/06/2023
|
PRADEEP KUMAR
|
0503014WL007082
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520284
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3743
(Belouti)
|
0503014000NRG24030620230084666
|
03/06/2023
|
SIMA DEVI
|
0503014WL007082
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520277
|
|
SIMA DEVI W/O ANUJ KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/3745
(Belouti)
|
0503014000NRG24030620230084668
|
03/06/2023
|
DIPAK KUMAR SINGH
|
0503014WL007082
|
DIPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520278
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3746
(Belouti)
|
0503014000NRG24030620230084669
|
03/06/2023
|
ASHIRWAD TIWARI
|
0503014WL007082
|
ASHIRWAD TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520281
|
|
Mr. ASHIRWAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3747
(Belouti)
|
0503014000NRG24030620230084670
|
03/06/2023
|
MANOJ KUMAR TRIPATHI
|
0503014WL007082
|
MANOJ KUMAR TRIPATHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520279
|
|
Mr. MANOJ KUMAR TRIPATHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3749
(Belouti)
|
0503014000NRG24030620230084671
|
03/06/2023
|
UMESH PRASAD
|
0503014WL007082
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520276
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3750
(Belouti)
|
0503014000NRG24030620230084672
|
03/06/2023
|
VIKESH KUMAR PRASAD
|
0503014WL007082
|
VIKESH KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520282
|
|
VIKESH KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3751
(Belouti)
|
0503014000NRG24030620230084673
|
03/06/2023
|
URMILA DEVI
|
0503014WL007082
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520275
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|