|
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-03-014-003-03072700/3281
(Khutha)
|
0503014000NRG24181220230239973
|
19/12/2023
|
HARESH KUMAR PANDEY
|
0503014WL031256
|
HARESH KUMAR PANDEY
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523282929
|
|
HARESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-003-03074400/3279
(Khutha)
|
0503014000NRG24181220230239977
|
19/12/2023
|
UMESH KUMAR DUBEY
|
0503014WL031256
|
UMESH KUMAR DUBEY
|
00354
|
PUNB0089900
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523282928
|
|
MR UMESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-003-03072700/3271
(Khutha)
|
0503014000NRG24181220230239972
|
19/12/2023
|
UMESH PANDEY
|
0503014WL031256
|
UMESH PANDEY
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523282931
|
|
UMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-003-03074400/3277
(Khutha)
|
0503014000NRG24181220230239981
|
19/12/2023
|
VINAY KUMAR MISHRA
|
0503014WL031257
|
VINAY KUMAR MISHRA
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523282930
|
|
MR VINAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03074400/3280
(Khutha)
|
0503014000NRG24181220230239982
|
19/12/2023
|
AKHILESHWAR DUBEY
|
0503014WL031257
|
AKHILESHWAR DUBEY
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
09/03/2024
|
|
1523282932
|
|
AKHILESHWAR DUBEY S/O BISHESHWAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-003-03072800/3275
(Khutha)
|
0503014000NRG24181220230239978
|
19/12/2023
|
PRAVIN KUMAR PANDEY
|
0503014WL031257
|
PRAVIN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523282937
|
|
PRVIN KUMAR PANDAY
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPUR
|
BH-03-014-003-03072800/3276
(Khutha)
|
0503014000NRG24181220230239979
|
19/12/2023
|
MRITYUNJAY PANDEY
|
0503014WL031257
|
MRITYUNJAY PANDEY
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/03/2024
|
|
1523282934
|
|
MRITYUNJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03072800/3285
(Khutha)
|
0503014000NRG24181220230239980
|
19/12/2023
|
KIRAN DEVI
|
0503014WL031257
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/03/2024
|
|
1523282935
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03074300/2215
(Khutha)
|
0503014000NRG24181220230239975
|
19/12/2023
|
SANDHYA DEVI
|
0503014WL031256
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1523282936
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03074300/3268
(Khutha)
|
0503014000NRG24181220230239976
|
19/12/2023
|
BERMESHWAR MISHRA
|
0503014WL031256
|
BERMESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523282933
|
|
BARMESHWAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|