|
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-03-014-016-03077900/3209
(Gara)
|
0503014000NRG25070520240036896
|
07/05/2024
|
SUDHIR KUMAR THAKUR
|
0503014WL003142
|
SUDHIR KUMAR THAKUR
|
00152
|
HDFC0001942
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502414
|
|
SUDHIR KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2806
(Gara)
|
0503014000NRG25070520240036895
|
07/05/2024
|
SHRIKANT RAM
|
0503014WL003142
|
SHRIKANT RAM
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502411
|
|
MR SHRIKANT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/3212
(Gara)
|
0503014000NRG25070520240036899
|
07/05/2024
|
PRITI KUMARI
|
0503014WL003142
|
PRITI KUMARI
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502412
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/3213
(Gara)
|
0503014000NRG25070520240036900
|
07/05/2024
|
DHARMSHILA DEVI
|
0503014WL003142
|
DHARMSHILA DEVI
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502410
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/3215
(Gara)
|
0503014000NRG25070520240036901
|
07/05/2024
|
RAMAKANT THAKUR
|
0503014WL003142
|
RAMAKANT THAKUR
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502408
|
|
RAMAKANT THAKUR S/O SHANKAR DAYAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/3216
(Gara)
|
0503014000NRG25070520240036902
|
07/05/2024
|
MAYA DEVI
|
0503014WL003142
|
MAYA DEVI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910502407
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/3217
(Gara)
|
0503014000NRG25070520240036903
|
07/05/2024
|
ANSU KUMARI
|
0503014WL003142
|
ANSU KUMARI
|
00354
|
PUNB0192900
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910502409
|
|
ANSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2805
(Gara)
|
0503014000NRG25070520240036894
|
07/05/2024
|
SBUBHAVATI DEVI
|
0503014WL003142
|
SBUBHAVATI DEVI
|
00415
|
SBIN0006286
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502413
|
|
Mrs. SHOBHAWATI W/O SANJEEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2370
(Gara)
|
0503014000NRG25070520240036893
|
07/05/2024
|
SARYU PRASAD
|
0503014WL003142
|
SARYU PRASAD
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
10/05/2024
|
|
3910502415
|
|
Mr. SARYU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/3210
(Gara)
|
0503014000NRG25070520240036897
|
07/05/2024
|
VIDYANSHU KUMAR THAKUR
|
0503014WL003142
|
VIDYANSHU KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502416
|
|
VIDYANSHU KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/3211
(Gara)
|
0503014000NRG25070520240036898
|
07/05/2024
|
PRIYANSHU KUMAR THAKUR
|
0503014WL003142
|
PRIYANSHU KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910502417
|
|
PRIYANSHU KUMAR THAKUR S/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|