|
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-03-014-014-03078300/3610
(Hariharpur)
|
0503014000NRG25030620240079025
|
03/06/2024
|
AJIT SINGH
|
0503014WL005998
|
AJIT SINGH
|
00045
|
BARB0BEHEAX
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4819916758
|
|
AJIT KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080000/1488
(Hariharpur)
|
0503014000NRG25030620240079029
|
03/06/2024
|
GUPTESHWAR SINGH
|
0503014WL005999
|
GUPTESHWAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916754
|
|
GUPTESHWAR SINGH SO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/1706
(Hariharpur)
|
0503014000NRG25030620240079030
|
03/06/2024
|
RANBIR KUMAR SINGH
|
0503014WL005999
|
RANBIR KUMAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916765
|
|
RANBIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/3596
(Hariharpur)
|
0503014000NRG25030620240079026
|
03/06/2024
|
NISHA SINGH
|
0503014WL005998
|
NISHA SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916764
|
|
NISHA SINGH W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080000/3597
(Hariharpur)
|
0503014000NRG25030620240079027
|
03/06/2024
|
USHA DEVI
|
0503014WL005998
|
USHA DEVI
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916767
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3630
(Hariharpur)
|
0503014000NRG25030620240079035
|
03/06/2024
|
RANDHIR KUMAR SINGH
|
0503014WL006000
|
RANDHIR KUMAR SINGH
|
00354
|
PUNB0192900
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916755
|
|
RANDHIR KUMAR SINGH S/O SHIVADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080600/1812
(Hariharpur)
|
0503014000NRG25030620240079034
|
03/06/2024
|
AJIT KUMAR
|
0503014WL005999
|
AJIT KUMAR
|
00354
|
PUNB0192900
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819916766
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-014-03078300/3602
(Hariharpur)
|
0503014000NRG25030620240079024
|
03/06/2024
|
VISHWRANJAN SWAYMACHARY
|
0503014WL005998
|
VISHWRANJAN SWAYMACHARY
|
00354
|
PUNB0600200
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819916759
|
|
SWAMI VISHWA RANJAN SWAYAMACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-014-03080000/3616
(Hariharpur)
|
0503014000NRG25030620240079031
|
03/06/2024
|
RAMBHA DEVI
|
0503014WL005999
|
RAMBHA DEVI
|
00415
|
SBIN0003643
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819916757
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-014-03080000/499
(Hariharpur)
|
0503014000NRG25030620240079036
|
03/06/2024
|
SIYARAM SINGH
|
0503014WL006000
|
SIYARAM SINGH
|
00415
|
SBIN0006286
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4819916756
|
|
Siya Ram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-014-03078300/3601
(Hariharpur)
|
0503014000NRG25030620240079023
|
03/06/2024
|
VISHNU KUMAR PANDEY
|
0503014WL005998
|
VISHNU KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916762
|
|
VISHNU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-014-03080000/3618
(Hariharpur)
|
0503014000NRG25030620240079032
|
03/06/2024
|
SABITA DEVI
|
0503014WL005999
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
08/06/2024
|
|
4819916761
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-014-03080000/3625
(Hariharpur)
|
0503014000NRG25030620240079033
|
03/06/2024
|
SATYA NARAYAN SINGH
|
0503014WL005999
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4819916760
|
|
SATYA NARAYAN SINGH S/O RAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
BH-03-014-014-03080000/491
(Hariharpur)
|
0503014000NRG25030620240079028
|
03/06/2024
|
TARKESHWAR SINGH
|
0503014WL005998
|
TARKESHWAR SINGH
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4819916763
|
|
TARAKESAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23765
|
23765
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Bank of Baroda
|
BARB0BEHEAX
|
BEHEA, BIHAR
|
1470
|
|
2
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
10535
|
|
3
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Punjab National Bank
|
PUNB0600200
|
BIHIYA, BIHAR
|
1960
|
|
4
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
State Bank of India
|
SBIN0003643
|
BEHEA
|
1960
|
|
5
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
1960
|
|
6
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
1715
|
|
7
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
1715
|
|
8
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
980
|
|
9
|
SHAHPUR
|
BH0503014_030624APB_FTO_143683
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1470
|