|
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-03-014-020-03079500/3940
(Dumari)
|
0503014000NRG24030820230185714
|
03/08/2023
|
ANGAD TIWARI
|
0503014WL014475
|
ANGAD TIWARI
|
00048
|
BKID0004601
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784475446
|
|
ANGAD TIWARI S/O-SATYA DEO TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079300/4642
(Dumari)
|
0503014000NRG24030820230185713
|
03/08/2023
|
JITENDRA RAM
|
0503014WL014475
|
JITENDRA RAM
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784475444
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079400/3920
(Dumari)
|
0503014000NRG24030820230185701
|
03/08/2023
|
VIVEK KUMAR OJHA
|
0503014WL014473
|
VIVEK KUMAR OJHA
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784475448
|
|
VIVEK KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079400/3921
(Dumari)
|
0503014000NRG24030820230185702
|
03/08/2023
|
RAJU OJHA
|
0503014WL014473
|
RAJU OJHA
|
00354
|
PUNB0600200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784475447
|
|
RAJU OJHA S/O SHAMBHU NATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079400/3923
(Dumari)
|
0503014000NRG24030820230185703
|
03/08/2023
|
SHAMBHUNATH OJHA
|
0503014WL014473
|
SHAMBHUNATH OJHA
|
00415
|
SBIN0003643
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784475443
|
|
MR SHAMBHU NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079300/4020
(Dumari)
|
0503014000NRG24030820230185705
|
03/08/2023
|
BABAN SINGH
|
0503014WL014474
|
BABAN SINGH
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784475445
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079400/3337
(Dumari)
|
0503014000NRG24030820230185700
|
03/08/2023
|
CHANDRASHEKHAR OJHA
|
0503014WL014473
|
CHANDRASHEKHAR OJHA
|
00468
|
UBIN0576239
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784475457
|
|
CHANDRASHEKAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079300/3202
(Dumari)
|
0503014000NRG24030820230185711
|
03/08/2023
|
DHANOJ SINGH
|
0503014WL014475
|
DHANOJ SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784475456
|
|
Dhanoj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079300/3361
(Dumari)
|
0503014000NRG24030820230185712
|
03/08/2023
|
SANJAY KUMAR SINGH
|
0503014WL014475
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784475455
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079400/3924
(Dumari)
|
0503014000NRG24030820230185704
|
03/08/2023
|
ANITA OJHA
|
0503014WL014473
|
ANITA OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784475454
|
|
ANITA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079400/4046
(Dumari)
|
0503014000NRG24030820230185706
|
03/08/2023
|
MANOJ KUMAR OJHA
|
0503014WL014474
|
MANOJ KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784475453
|
|
MR MANOJ KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079800/4029
(Dumari)
|
0503014000NRG24030820230185707
|
03/08/2023
|
URMILA DEVI
|
0503014WL014474
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784475452
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079800/4053
(Dumari)
|
0503014000NRG24030820230185708
|
03/08/2023
|
RAMESHWAR PANDEY
|
0503014WL014474
|
RAMESHWAR PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784475451
|
|
RAMESHWAR PANDEY S O KEDAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079800/4635
(Dumari)
|
0503014000NRG24030820230185709
|
03/08/2023
|
PANKAJ KUMAR SINHA
|
0503014WL014474
|
PANKAJ KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784475449
|
|
PANKAJKUMARSINHASOSHYAMA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
15
|
SHAHPUR
|
BH-03-014-020-03079800/4638
(Dumari)
|
0503014000NRG24030820230185715
|
03/08/2023
|
SHANTI DEVI
|
0503014WL014475
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784475450
|
|
SHANTI DEVI W O DAMODAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|