|
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-03-014-005-03073300/3780
(Deomangalpur Bhadauri)
|
0503014000NRG24020420240344600
|
03/04/2024
|
SHAILENDRA PRASAD
|
0503014WL043232
|
SHAILENDRA PRASAD
|
00354
|
PUNB0600500
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926011479
|
|
SHAILENDRA PRASAD S/O BHAGWAN DAS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-005-03073200/5189
(Deomangalpur Bhadauri)
|
0503014000NRG24020420240344598
|
03/04/2024
|
ASHOK YADAV
|
0503014WL043232
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926011482
|
|
ASHOK KUMAR YADAV S/O LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/2091
(Deomangalpur Bhadauri)
|
0503014000NRG24020420240344599
|
03/04/2024
|
PRAMILA DEVI
|
0503014WL043232
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926011480
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-005-03073300/4153
(Deomangalpur Bhadauri)
|
0503014000NRG24020420240344601
|
03/04/2024
|
SHANKAR TURHA
|
0503014WL043232
|
SHANKAR TURHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926011481
|
|
SHANKAR TURHA S/O BHIKHARI TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|