|
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-03-014-001-03084900/3389
(Laloo ka Dera)
|
0503014000NRG24070720230174832
|
07/07/2023
|
SUDAMA YADAV
|
0503014WL012118
|
SUDAMA YADAV
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541369
|
|
SUDAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-001-03084900/4464
(Laloo ka Dera)
|
0503014000NRG24070720230174839
|
07/07/2023
|
RAMANAND YADAV
|
0503014WL012118
|
RAMANAND YADAV
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541370
|
|
Mr. RAMANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03084900/4465
(Laloo ka Dera)
|
0503014000NRG24070720230174840
|
07/07/2023
|
RAKESH SAH
|
0503014WL012118
|
RAKESH SAH
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541372
|
|
RAKESH SAH SO LAXMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03084900/4467
(Laloo ka Dera)
|
0503014000NRG24070720230174842
|
07/07/2023
|
NISHA DEVI
|
0503014WL012118
|
NISHA DEVI
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541371
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-001-03084900/4468
(Laloo ka Dera)
|
0503014000NRG24070720230174843
|
07/07/2023
|
ASHOK KUMAR SAH
|
0503014WL012118
|
ASHOK KUMAR SAH
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541373
|
|
ASHOK KR SAH S/O-LAXMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-001-03084900/3761
(Laloo ka Dera)
|
0503014000NRG24070720230174833
|
07/07/2023
|
SARVJEET YADAV
|
0503014WL012118
|
SARVJEET YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541374
|
|
SARVJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-001-03084900/4459
(Laloo ka Dera)
|
0503014000NRG24070720230174834
|
07/07/2023
|
KUNTI KUWAR
|
0503014WL012118
|
KUNTI KUWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541379
|
|
MS KUNTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-001-03084900/4460
(Laloo ka Dera)
|
0503014000NRG24070720230174835
|
07/07/2023
|
LAKSHMINA DEVI
|
0503014WL012118
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541376
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-001-03084900/4461
(Laloo ka Dera)
|
0503014000NRG24070720230174836
|
07/07/2023
|
PRIYANKA KUMARI
|
0503014WL012118
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5081541381
|
|
Mrs. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
SHAHPUR
|
BH-03-014-001-03084900/4462
(Laloo ka Dera)
|
0503014000NRG24070720230174837
|
07/07/2023
|
DILIP KUMAR YADAV
|
0503014WL012118
|
DILIP KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541377
|
|
DEELIPKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-001-03084900/4463
(Laloo ka Dera)
|
0503014000NRG24070720230174838
|
07/07/2023
|
MALATI DEVI
|
0503014WL012118
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541375
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
12
|
SHAHPUR
|
BH-03-014-001-03084900/4466
(Laloo ka Dera)
|
0503014000NRG24070720230174841
|
07/07/2023
|
USHA DEVI
|
0503014WL012118
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541378
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-001-03084900/4469
(Laloo ka Dera)
|
0503014000NRG24070720230174844
|
07/07/2023
|
DHANENJAR YADAV
|
0503014WL012118
|
DHANENJAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081541380
|
|
DHANENJAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|