|
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-03-014-002-03072400/2155
(Iswarpura)
|
0503014000NRG24230420230009263
|
24/04/2023
|
Vijendra Kesari
|
0503014WL000900
|
Vijendra Kesari
|
00089
|
CBIN0284549
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978632
|
|
Mr. VIJENDRA KESHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/2145
(Iswarpura)
|
0503014000NRG24230420230009268
|
24/04/2023
|
anil kumar yadav
|
0503014WL000901
|
anil kumar yadav
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978633
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/2148
(Iswarpura)
|
0503014000NRG24230420230009279
|
24/04/2023
|
Nand jee yadav
|
0503014WL000903
|
Nand jee yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978637
|
|
NANDJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-002-03072400/2162
(Iswarpura)
|
0503014000NRG24230420230009274
|
24/04/2023
|
Fulsundari devi
|
0503014WL000902
|
Fulsundari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978638
|
|
FULSUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-002-03072400/2166
(Iswarpura)
|
0503014000NRG24230420230009280
|
24/04/2023
|
Dewanti devi
|
0503014WL000903
|
Dewanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978639
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-002-03072400/2190
(Iswarpura)
|
0503014000NRG24230420230009269
|
24/04/2023
|
Makrani devi
|
0503014WL000901
|
Makrani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978634
|
|
MAKRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-002-03072400/2202
(Iswarpura)
|
0503014000NRG24230420230009276
|
24/04/2023
|
Arti devi
|
0503014WL000902
|
Arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978640
|
|
AARTI DEVI W/O TARKESHWAR LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-002-03072400/2310
(Iswarpura)
|
0503014000NRG24230420230009271
|
24/04/2023
|
KALAWATI DEVI
|
0503014WL000901
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978635
|
|
KALAWATI DEVI WO VIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-002-03072400/2340
(Iswarpura)
|
0503014000NRG24230420230009266
|
24/04/2023
|
PRIYANKA YADAV
|
0503014WL000900
|
PRIYANKA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438978636
|
|
PRIYANKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|