|
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-03-014-013-03076200/2369
(Samaria)
|
0503014000NRG24030720230160707
|
03/07/2023
|
UPENDRA KUMAR OJHA
|
0503014WL011072
|
UPENDRA KUMAR OJHA
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739354
|
|
UPENDRA KUMAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-013-03076200/2364
(Samaria)
|
0503014000NRG24030720230160710
|
03/07/2023
|
SOMNATH OJHA
|
0503014WL011073
|
SOMNATH OJHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739357
|
|
SOMNATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-013-03080800/1605
(Samaria)
|
0503014000NRG24030720230160709
|
03/07/2023
|
KISHUN LAL PANDEY
|
0503014WL011072
|
KISHUN LAL PANDEY
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739356
|
|
KISHUNLALPANDEYSORAMMARJA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-013-03076200/2365
(Samaria)
|
0503014000NRG24030720230160711
|
03/07/2023
|
ANITA DEVI
|
0503014WL011073
|
ANITA DEVI
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739353
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-013-03076200/2367
(Samaria)
|
0503014000NRG24030720230160706
|
03/07/2023
|
PREM SHANKAR OJHA
|
0503014WL011072
|
PREM SHANKAR OJHA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739351
|
|
MR PREM SHANKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-013-03076200/2421
(Samaria)
|
0503014000NRG24030720230160708
|
03/07/2023
|
SANJAY KUMAR OJHA
|
0503014WL011072
|
SANJAY KUMAR OJHA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739352
|
|
SANJAY KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-013-03076200/2423
(Samaria)
|
0503014000NRG24030720230160713
|
03/07/2023
|
HAREKRISHNA OJHA
|
0503014WL011073
|
HAREKRISHNA OJHA
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739355
|
|
MR HARE KRISHNA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-013-03076200/2361
(Samaria)
|
0503014000NRG24030720230160705
|
03/07/2023
|
RAGHURAJ OJHA
|
0503014WL011072
|
RAGHURAJ OJHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739359
|
|
RAGHURAJ OJHA S/O LATE SHIV BANDHAN OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-013-03076200/2422
(Samaria)
|
0503014000NRG24030720230160712
|
03/07/2023
|
VIJAY KUMAR OJHA
|
0503014WL011073
|
VIJAY KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964739358
|
|
VIJAY KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|