|
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-03-014-007-03075900/3997
(Bharuli)
|
0503014000NRG25240520240065861
|
25/05/2024
|
CHANDRADEV SINGH
|
0503014WL005201
|
CHANDRADEV SINGH
|
00354
|
PUNB0089900
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823613277
|
|
CHANDRA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073800/2601
(Bharuli)
|
0503014000NRG25240520240065856
|
25/05/2024
|
MANGARU GOND
|
0503014WL005200
|
MANGARU GOND
|
00354
|
PUNB0600500
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4823613279
|
|
MANGARU GOND S/O DAL SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-007-03073600/3218
(Bharuli)
|
0503014000NRG25240520240065855
|
25/05/2024
|
PAWAN KUMAR PASWAN
|
0503014WL005200
|
PAWAN KUMAR PASWAN
|
00415
|
SBIN0002923
|
980
|
980
|
Processed
|
08/06/2024
|
|
4823613278
|
|
Mr. PAWAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-007-03073800/980
(Bharuli)
|
0503014000NRG25240520240065860
|
25/05/2024
|
SHIV DAYAL MISHRA
|
0503014WL005200
|
SHIV DAYAL MISHRA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823613276
|
|
SHIV DAYAL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-007-03073800/2925
(Bharuli)
|
0503014000NRG25240520240065857
|
25/05/2024
|
SURENDAR TURAHA
|
0503014WL005200
|
SURENDAR TURAHA
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
09/06/2024
|
|
4823613281
|
|
SURENDRA TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-007-03073800/358
(Bharuli)
|
0503014000NRG25240520240065858
|
25/05/2024
|
Hare Ram Gound
|
0503014WL005200
|
Hare Ram Gound
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
09/06/2024
|
|
4823613280
|
|
HARE RAM GOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-007-03073800/3696
(Bharuli)
|
0503014000NRG25240520240065859
|
25/05/2024
|
Manjit Yadav
|
0503014WL005200
|
Manjit Yadav
|
00696
|
PUNB0MBGB06
|
1225
|
1225
|
Processed
|
09/06/2024
|
|
4823613282
|
|
MANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|