|
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-03-014-007-03075900/4178
(Bharuli)
|
0503014000NRG25060620240087688
|
06/06/2024
|
BIHARIJI SINGH
|
0503014WL006671
|
BIHARIJI SINGH
|
00078
|
CNRB0001710
|
1715
|
1715
|
Processed
|
12/06/2024
|
|
4918694735
|
|
BIHARIJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073600/2924
(Bharuli)
|
0503014000NRG25060620240087684
|
06/06/2024
|
MD. AHSHAN KHAN
|
0503014WL006671
|
MD. AHSHAN KHAN
|
00415
|
SBIN0002923
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4918694736
|
|
MR MD AHSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-007-03073800/4176
(Bharuli)
|
0503014000NRG25060620240087685
|
06/06/2024
|
JAI RAM MISHRA
|
0503014WL006671
|
JAI RAM MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4918694737
|
|
JAI RAM MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAHPUR
|
BH-03-014-007-03075900/4159
(Bharuli)
|
0503014000NRG25060620240087686
|
06/06/2024
|
BARMESHWAR SINGH
|
0503014WL006671
|
BARMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/06/2024
|
|
4918694738
|
|
MR BRAMESHBARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-007-03075900/4174
(Bharuli)
|
0503014000NRG25060620240087687
|
06/06/2024
|
BRAJESH KUMAR
|
0503014WL006671
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4918694739
|
|
BRAJESH KUMAR SINGH.S/OTARKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|