|
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-03-014-005-03074200/3012
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269386
|
23/01/2024
|
FULKUMARI DEVI
|
0503014WL035357
|
FULKUMARI DEVI
|
00415
|
SBIN0012609
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151817962
|
|
SHAMBHU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-005-03073300/1645
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269381
|
23/01/2024
|
SHIVJI MALLAH
|
0503014WL035357
|
SHIVJI MALLAH
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151817963
|
|
MS SHIVJI MALLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/4099
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269382
|
23/01/2024
|
KIRAN DEVI
|
0503014WL035357
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151817965
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-005-03073300/5084
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269383
|
23/01/2024
|
RAMASHANKAR YADAV
|
0503014WL035357
|
RAMASHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151817967
|
|
RAMA SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-005-03073300/5085
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269384
|
23/01/2024
|
SATYENDRA YADAV
|
0503014WL035357
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151817966
|
|
SATEYNDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-005-03073300/5089
(Deomangalpur Bhadauri)
|
0503014000NRG24230120240269385
|
23/01/2024
|
BRIJ YADAV
|
0503014WL035357
|
BRIJ YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151817964
|
|
BRIJ YADAV S/O MENGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|