|
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-03-014-006-03073500/2149
(Sarna)
|
0503014000NRG25090520240038925
|
10/05/2024
|
ANUP KUMAR SINGH
|
0503014WL003411
|
ANUP KUMAR SINGH
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528256
|
|
Mr. ANUP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/2169
(Sarna)
|
0503014000NRG25090520240038927
|
10/05/2024
|
PRIYANKA DEVI
|
0503014WL003411
|
PRIYANKA DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528258
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/2171
(Sarna)
|
0503014000NRG25090520240038928
|
10/05/2024
|
TARA DEVI
|
0503014WL003411
|
TARA DEVI
|
00078
|
CNRB0001710
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528257
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/2057
(Sarna)
|
0503014000NRG25090520240038923
|
10/05/2024
|
PRIYA KUMARI
|
0503014WL003411
|
PRIYA KUMARI
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528261
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-006-03073500/2094
(Sarna)
|
0503014000NRG25090520240038924
|
10/05/2024
|
BHIM SINGH
|
0503014WL003411
|
BHIM SINGH
|
00089
|
CBIN0284549
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528260
|
|
Mr. BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
BH-03-014-006-03073500/2163
(Sarna)
|
0503014000NRG25090520240038926
|
10/05/2024
|
RAMJI SINGH
|
0503014WL003411
|
RAMJI SINGH
|
00089
|
CBIN0284549
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046528259
|
|
Mr. RAMJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-006-03073500/1400
(Sarna)
|
0503014000NRG25090520240038920
|
10/05/2024
|
SONU PASWAN
|
0503014WL003411
|
SONU PASWAN
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528255
|
|
SONU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-006-03073500/2024
(Sarna)
|
0503014000NRG25090520240038921
|
10/05/2024
|
MOHAN PRASAD
|
0503014WL003411
|
MOHAN PRASAD
|
00354
|
PUNB0089900
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528254
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-006-03073500/1013
(Sarna)
|
0503014000NRG25090520240038917
|
10/05/2024
|
BEBI DEVI
|
0503014WL003411
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528262
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-006-03073500/1129
(Sarna)
|
0503014000NRG25090520240038918
|
10/05/2024
|
MANISH PASWAN
|
0503014WL003411
|
MANISH PASWAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528265
|
|
MANISH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-006-03073500/1210
(Sarna)
|
0503014000NRG25090520240038919
|
10/05/2024
|
ARJUN PASWAN
|
0503014WL003411
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528263
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-006-03073500/2048
(Sarna)
|
0503014000NRG25090520240038922
|
10/05/2024
|
RAJU KUMAR
|
0503014WL003411
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4046528264
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|