|
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-03-014-015-03078700/2776
(Karga)
|
0503014000NRG25080520240038178
|
08/05/2024
|
VIDAYDHAR TRIPATHI
|
0503014WL003335
|
VIDAYDHAR TRIPATHI
|
00354
|
PUNB0192900
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318141
|
|
BIDYADHAR TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-015-03078700/3432
(Karga)
|
0503014000NRG25080520240038180
|
08/05/2024
|
SHIVAKANT OJHA
|
0503014WL003335
|
SHIVAKANT OJHA
|
00354
|
PUNB0192900
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318130
|
|
SHIVAKANTOJHASOSIDDHESHWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SHAHPUR
|
BH-03-014-015-03078700/3433
(Karga)
|
0503014000NRG25080520240038181
|
08/05/2024
|
SHOBHA TIWARI
|
0503014WL003335
|
SHOBHA TIWARI
|
00354
|
PUNB0192900
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318131
|
|
SHOBHA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-015-03078400/2091
(Karga)
|
0503014000NRG25080520240038182
|
08/05/2024
|
ARUN KUMAR THAKUR
|
0503014WL003336
|
ARUN KUMAR THAKUR
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318140
|
|
MR ARUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-015-03078700/2142
(Karga)
|
0503014000NRG25080520240038186
|
08/05/2024
|
TEJINARAYAN PATHAK
|
0503014WL003336
|
TEJINARAYAN PATHAK
|
00415
|
SBIN0006286
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318129
|
|
MR TEJ NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-015-03078400/3397
(Karga)
|
0503014000NRG25080520240038188
|
08/05/2024
|
VIJAY KUMAR
|
0503014WL003337
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/05/2024
|
|
3974318132
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-015-03078400/3754
(Karga)
|
0503014000NRG25080520240038183
|
08/05/2024
|
MUKESH KUMAR YADAV
|
0503014WL003336
|
MUKESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/05/2024
|
|
3974318133
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-015-03078400/3757
(Karga)
|
0503014000NRG25080520240038184
|
08/05/2024
|
KANHAIYA OJHA
|
0503014WL003336
|
KANHAIYA OJHA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318139
|
|
MR KANHAIYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-015-03078400/3760
(Karga)
|
0503014000NRG25080520240038177
|
08/05/2024
|
SANTOSH KUMAR YADAV
|
0503014WL003335
|
SANTOSH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/05/2024
|
|
3974318138
|
|
SANTOSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-015-03078400/3761
(Karga)
|
0503014000NRG25080520240038189
|
08/05/2024
|
RAHUL KUMAR YADAV
|
0503014WL003337
|
RAHUL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318135
|
|
RAHUL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-015-03078400/3764
(Karga)
|
0503014000NRG25080520240038185
|
08/05/2024
|
SUSHIL KUMAR OJHA
|
0503014WL003336
|
SUSHIL KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/05/2024
|
|
3974318134
|
|
SUSHIL KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-015-03078700/3431
(Karga)
|
0503014000NRG25080520240038179
|
08/05/2024
|
GAUTAM KUMAR
|
0503014WL003335
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
12/05/2024
|
|
3974318136
|
|
GAUTAM OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-015-03078700/3435
(Karga)
|
0503014000NRG25080520240038187
|
08/05/2024
|
RAMAVATAR TIWARI
|
0503014WL003336
|
RAMAVATAR TIWARI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974318137
|
|
RAMA WATAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|