|
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-03-014-017-03077600/5059
(Lachhutola Barsingha)
|
0503014000NRG25150520240046432
|
15/05/2024
|
VICKY RAY
|
0503014WL003984
|
VICKY RAY
|
00078
|
CNRB0001710
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119207511
|
|
VICKY RAY S/O HARERAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03077600/5036
(Lachhutola Barsingha)
|
0503014000NRG25150520240046426
|
15/05/2024
|
PUSHPA DEVI
|
0503014WL003984
|
PUSHPA DEVI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119207514
|
|
PUSHPA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03077600/5037
(Lachhutola Barsingha)
|
0503014000NRG25150520240046427
|
15/05/2024
|
SITA SUNDARI DEVI
|
0503014WL003984
|
SITA SUNDARI DEVI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119207516
|
|
SITA SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03077600/5042
(Lachhutola Barsingha)
|
0503014000NRG25150520240046428
|
15/05/2024
|
MANISH CHANDRA MISHRA
|
0503014WL003984
|
MANISH CHANDRA MISHRA
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119207513
|
|
MANISH CHANDRA MISHRA S/O LAXMAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-017-03077600/5050
(Lachhutola Barsingha)
|
0503014000NRG25150520240046429
|
15/05/2024
|
UMRAVATI DEVI
|
0503014WL003984
|
UMRAVATI DEVI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Rejected
|
18/05/2024
|
|
4119207515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-017-03077600/5057
(Lachhutola Barsingha)
|
0503014000NRG25150520240046431
|
15/05/2024
|
GOLDI KUMARI
|
0503014WL003984
|
GOLDI KUMARI
|
00354
|
PUNB0192900
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119207512
|
|
GOLDEE KUMARI D/O PARAMHANS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-017-03077600/5051
(Lachhutola Barsingha)
|
0503014000NRG25150520240046430
|
15/05/2024
|
DURGA MISHRA
|
0503014WL003984
|
DURGA MISHRA
|
00415
|
SBIN0012609
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4119207517
|
|
MRS DURGA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|