|
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-03-014-003-03074300/3950
(Khutha)
|
0503014000NRG25290420240020635
|
29/04/2024
|
VISHNU SHANKAR MISHRA
|
0503014WL001432
|
VISHNU SHANKAR MISHRA
|
00089
|
CBIN0284549
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628114417
|
|
Mr. VISHNU SHANKAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-003-03072700/3281
(Khutha)
|
0503014000NRG25290420240020622
|
29/04/2024
|
HARESH KUMAR PANDEY
|
0503014WL001430
|
HARESH KUMAR PANDEY
|
00354
|
PUNB0089900
|
1960
|
1960
|
Rejected
|
04/05/2024
|
|
3628114413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-003-03072700/3289
(Khutha)
|
0503014000NRG25290420240020627
|
29/04/2024
|
AMARAKANT UPADHYAY
|
0503014WL001431
|
AMARAKANT UPADHYAY
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628114414
|
|
AMAR KANT UPADHYAY S/O-SHRI BALDEV UPADH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-003-03072700/3271
(Khutha)
|
0503014000NRG25290420240020621
|
29/04/2024
|
UMESH PANDEY
|
0503014WL001430
|
UMESH PANDEY
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628114416
|
|
UMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03074300/3948
(Khutha)
|
0503014000NRG25290420240020633
|
29/04/2024
|
JITENDRA KUMAR MISHRA
|
0503014WL001432
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628114418
|
|
JITENDRA KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-003-03074400/3277
(Khutha)
|
0503014000NRG25290420240020625
|
29/04/2024
|
VINAY KUMAR MISHRA
|
0503014WL001430
|
VINAY KUMAR MISHRA
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628114415
|
|
MR VINAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-003-03072700/3288
(Khutha)
|
0503014000NRG25290420240020626
|
29/04/2024
|
BHARAT KUMAR PANDEY
|
0503014WL001431
|
BHARAT KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114420
|
|
BHARAT KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03072700/3290
(Khutha)
|
0503014000NRG25290420240020628
|
29/04/2024
|
ANITA DEVI
|
0503014WL001431
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628114426
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03072800/3275
(Khutha)
|
0503014000NRG25290420240020623
|
29/04/2024
|
PRAVIN KUMAR PANDEY
|
0503014WL001430
|
PRAVIN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114427
|
|
PRVIN KUMAR PANDAY
|
BANK OF BARODA(606985)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03072800/3276
(Khutha)
|
0503014000NRG25290420240020629
|
29/04/2024
|
MRITYUNJAY PANDEY
|
0503014WL001431
|
MRITYUNJAY PANDEY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114421
|
|
MRITYUNJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-003-03072800/3285
(Khutha)
|
0503014000NRG25290420240020630
|
29/04/2024
|
KIRAN DEVI
|
0503014WL001431
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114422
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-003-03073100/1961
(Khutha)
|
0503014000NRG25290420240020632
|
29/04/2024
|
VIKASH KUMAR RAY
|
0503014WL001432
|
VIKASH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114424
|
|
VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-003-03073100/3287
(Khutha)
|
0503014000NRG25290420240020631
|
29/04/2024
|
RAMESH CHANDRA RAY
|
0503014WL001431
|
RAMESH CHANDRA RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628114425
|
|
RAMESH CHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-003-03073100/3970
(Khutha)
|
0503014000NRG25290420240020624
|
29/04/2024
|
VISHANATH RAI
|
0503014WL001430
|
VISHANATH RAI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628114419
|
|
BISHWANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-003-03074300/3949
(Khutha)
|
0503014000NRG25290420240020634
|
29/04/2024
|
SHRI NATH MISHRA
|
0503014WL001432
|
SHRI NATH MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628114423
|
|
SHREE NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|