|
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-03-014-002-03072400/2321
(Iswarpura)
|
0503014000NRG24051220230231788
|
05/12/2023
|
VIKASH KUMAR SINGH
|
0503014WL029623
|
VIKASH KUMAR SINGH
|
00089
|
CBIN0284549
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004146622
|
|
Mr. VIKASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/2326
(Iswarpura)
|
0503014000NRG24051220230231791
|
05/12/2023
|
TUNGNATH SINGH
|
0503014WL029623
|
TUNGNATH SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004146619
|
|
TUNG NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-002-03072400/176
(Iswarpura)
|
0503014000NRG24051220230231787
|
05/12/2023
|
AMRENDRA KUMAR SINGH
|
0503014WL029623
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004146620
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-002-03072400/2322
(Iswarpura)
|
0503014000NRG24051220230231789
|
05/12/2023
|
KAMESHWAR SINGH
|
0503014WL029623
|
KAMESHWAR SINGH
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004146621
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-002-03072400/1929
(Iswarpura)
|
0503014000NRG24051220230231793
|
05/12/2023
|
ASHISH SINGH
|
0503014WL029624
|
ASHISH SINGH
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004146625
|
|
ASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-002-03072400/2324
(Iswarpura)
|
0503014000NRG24051220230231790
|
05/12/2023
|
DADAN SINGH
|
0503014WL029623
|
DADAN SINGH
|
00696
|
PUNB0MBGB06
|
112
|
112
|
Processed
|
01/01/2024
|
|
9004146623
|
|
DADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-002-03072400/2330
(Iswarpura)
|
0503014000NRG24051220230231792
|
05/12/2023
|
NIRMAL RAM
|
0503014WL029623
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/01/2024
|
|
9004146624
|
|
NIRMAL RAY,BANDHU RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3988
|
3988
|
|
|
|
|
|
|
|