|
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-03-014-018-03081000/3773
(Belouti)
|
0503014000NRG24020820230185170
|
02/08/2023
|
SHUBHAM YADAV
|
0503014WL014250
|
SHUBHAM YADAV
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469091
|
|
Mr. SHUBHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081000/3774
(Belouti)
|
0503014000NRG24020820230185174
|
02/08/2023
|
DUDHATH YADAV
|
0503014WL014251
|
DUDHATH YADAV
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469089
|
|
Mr. DUDHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081000/3776
(Belouti)
|
0503014000NRG24020820230185175
|
02/08/2023
|
MUNNA SINGH KUSHVAHA
|
0503014WL014251
|
MUNNA SINGH KUSHVAHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469092
|
|
Mr. MUNNA SINGH KUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03080500/3779
(Belouti)
|
0503014000NRG24020820230185186
|
02/08/2023
|
YOGENDRA KUMAR MISHRA
|
0503014WL014253
|
YOGENDRA KUMAR MISHRA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469084
|
|
YOGENDRA KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-018-03080500/3521
(Belouti)
|
0503014000NRG24020820230185181
|
02/08/2023
|
RAJNINKANT MISHRA
|
0503014WL014252
|
RAJNINKANT MISHRA
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469093
|
|
RAJNIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3770
(Belouti)
|
0503014000NRG24020820230185173
|
02/08/2023
|
SHREE RAM MISHRA
|
0503014WL014250
|
SHREE RAM MISHRA
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469094
|
|
SHREE RAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081000/3775
(Belouti)
|
0503014000NRG24020820230185187
|
02/08/2023
|
BASANT KUMAR MAHTO
|
0503014WL014253
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469090
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081000/3778
(Belouti)
|
0503014000NRG24020820230185171
|
02/08/2023
|
MAHENDRA YADAV
|
0503014WL014250
|
MAHENDRA YADAV
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469087
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/3781
(Belouti)
|
0503014000NRG24020820230185176
|
02/08/2023
|
ALAKH KUMAR TIWARI
|
0503014WL014251
|
ALAKH KUMAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469088
|
|
MR ALAKH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/3782
(Belouti)
|
0503014000NRG24020820230185177
|
02/08/2023
|
RAMASHANKAR TIWARI
|
0503014WL014251
|
RAMASHANKAR TIWARI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469085
|
|
Mr. Ramashankar Tiwari
|
INDIAN BANK(607105)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/3783
(Belouti)
|
0503014000NRG24020820230185178
|
02/08/2023
|
SUBHASH KUMAR TRIPATHI
|
0503014WL014251
|
SUBHASH KUMAR TRIPATHI
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469086
|
|
SEPOY SUBHASH KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-018-03080500/2518
(Belouti)
|
0503014000NRG24020820230185180
|
02/08/2023
|
USHA DEVI
|
0503014WL014252
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469097
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03080500/3519
(Belouti)
|
0503014000NRG24020820230185169
|
02/08/2023
|
BHASKAR MISHRA
|
0503014WL014250
|
BHASKAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469095
|
|
BHASKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03080500/3768
(Belouti)
|
0503014000NRG24020820230185182
|
02/08/2023
|
PUNAM DEVI
|
0503014WL014252
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469099
|
|
PUNAM DEVI W/O ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03080500/3772
(Belouti)
|
0503014000NRG24020820230185185
|
02/08/2023
|
SRIDHAR MISHRA
|
0503014WL014253
|
SRIDHAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469096
|
|
SRIDHAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3769
(Belouti)
|
0503014000NRG24020820230185172
|
02/08/2023
|
POONAM DEVI
|
0503014WL014250
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784469098
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|