|
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-03-014-020-03079800/5085
(Dumari)
|
0503014000NRG24081120230219599
|
08/11/2023
|
RAMSAGAR YADAV
|
0503014WL026247
|
RAMSAGAR YADAV
|
00415
|
SBIN0006286
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279871
|
|
MR RAM SAGAR YADAV
|
()
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079800/5087
(Dumari)
|
0503014000NRG24081120230219601
|
08/11/2023
|
KANCHAN DEVI
|
0503014WL026247
|
KANCHAN DEVI
|
00415
|
SBIN0006286
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279872
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079600/5060
(Dumari)
|
0503014000NRG24081120230219582
|
08/11/2023
|
VASHISHTH YADAV
|
0503014WL026247
|
VASHISHTH YADAV
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279869
|
|
VASHISHTH YADAV
|
()
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079800/1623
(Dumari)
|
0503014000NRG24081120230219584
|
08/11/2023
|
JITENDRA KUMAR
|
0503014WL026247
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279870
|
|
JITENDRA KUMAR
|
()
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079800/1822
(Dumari)
|
0503014000NRG24081120230219586
|
08/11/2023
|
MUNNI DEVI
|
0503014WL026247
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279864
|
|
MUNNI DEVI
|
()
|
|
6
|
SHAHPUR
|
BH-03-014-020-03079800/1822
(Dumari)
|
0503014000NRG24081120230219587
|
08/11/2023
|
MUNNI DEVI
|
0503014WL026247
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279868
|
|
MUNNI DEVI
|
()
|
|
7
|
SHAHPUR
|
BH-03-014-020-03079800/5071
(Dumari)
|
0503014000NRG24081120230219593
|
08/11/2023
|
SUNITA DEVI
|
0503014WL026247
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279863
|
|
SUNITA DEVI
|
()
|
|
8
|
SHAHPUR
|
BH-03-014-020-03079800/5073
(Dumari)
|
0503014000NRG24081120230219594
|
08/11/2023
|
NITU DEVI
|
0503014WL026247
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279866
|
|
NITU DEVI
|
()
|
|
9
|
SHAHPUR
|
BH-03-014-020-03079800/5078
(Dumari)
|
0503014000NRG24081120230219595
|
08/11/2023
|
KALAWATI DEVI
|
0503014WL026247
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279861
|
|
KALAWATI DEVI
|
()
|
|
10
|
SHAHPUR
|
BH-03-014-020-03079800/5080
(Dumari)
|
0503014000NRG24081120230219596
|
08/11/2023
|
RAKESH KUMAR
|
0503014WL026247
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279867
|
|
RAKESH KUMAR
|
()
|
|
11
|
SHAHPUR
|
BH-03-014-020-03079800/5081
(Dumari)
|
0503014000NRG24081120230219597
|
08/11/2023
|
CHANDMUNI DEVI
|
0503014WL026247
|
CHANDMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279865
|
|
CHANDMUNI DEVI
|
()
|
|
12
|
SHAHPUR
|
BH-03-014-020-03079800/5086
(Dumari)
|
0503014000NRG24081120230219600
|
08/11/2023
|
VIKKY YADAV
|
0503014WL026247
|
VIKKY YADAV
|
00696
|
PUNB0MBGB06
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279862
|
|
VIKKY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-020-03079800/5068
(Dumari)
|
0503014000NRG24081120230219592
|
08/11/2023
|
DHARIKSHAN GOND
|
0503014WL026247
|
DHARIKSHAN GOND
|
00703
|
AIRP0000001
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279859
|
|
DHARIKSHAN GOND
|
()
|
|
14
|
SHAHPUR
|
BH-03-014-020-03079800/5082
(Dumari)
|
0503014000NRG24081120230219598
|
08/11/2023
|
ETAWARI DEVI
|
0503014WL026247
|
ETAWARI DEVI
|
00703
|
AIRP0000001
|
2678
|
2678
|
Processed
|
13/12/2023
|
|
8575279860
|
|
ETAWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37492
|
37492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
5356
|
|
2
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
8034
|
|
3
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELWANIYA (DBGB)
|
2678
|
|
4
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DOGHARA
|
8034
|
|
5
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
8034
|
|
6
|
SHAHPUR
|
BH0503014_081123FTO_658130
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5356
|