|
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-03-014-009-03075100/495
(Suhiha)
|
0503014000NRG25180520240050439
|
18/05/2024
|
VISHMBHARNATH PANDEY
|
0503014WL004277
|
VISHMBHARNATH PANDEY
|
00078
|
CNRB0001710
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770328
|
|
VISHAMBHAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-009-03075200/2783
(Suhiha)
|
0503014000NRG25180520240050449
|
18/05/2024
|
SRIKANT PANDEY
|
0503014WL004279
|
SRIKANT PANDEY
|
00078
|
CNRB0001710
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770320
|
|
SHRIKANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-009-03075100/1557
(Suhiha)
|
0503014000NRG25180520240050436
|
18/05/2024
|
INDRASHANI DEVI
|
0503014WL004277
|
INDRASHANI DEVI
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770329
|
|
INDRASHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-009-03075200/2780
(Suhiha)
|
0503014000NRG25180520240050446
|
18/05/2024
|
Shyamranjan Kumar Singh
|
0503014WL004278
|
Shyamranjan Kumar Singh
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770319
|
|
SHYAMRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-009-03075200/2782
(Suhiha)
|
0503014000NRG25180520240050447
|
18/05/2024
|
KUNDAL KUMAR SINGH
|
0503014WL004278
|
KUNDAL KUMAR SINGH
|
00354
|
PUNB0089900
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770330
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-009-03075100/2781
(Suhiha)
|
0503014000NRG25180520240050437
|
18/05/2024
|
NAWAB YADAV
|
0503014WL004277
|
NAWAB YADAV
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770322
|
|
NABAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-009-03075200/110
(Suhiha)
|
0503014000NRG25180520240050443
|
18/05/2024
|
RAMEKBAL CHOUDHARY
|
0503014WL004278
|
RAMEKBAL CHOUDHARY
|
00415
|
SBIN0012609
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770321
|
|
MR RAM EKBAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-009-03075100/2576
(Suhiha)
|
0503014000NRG25180520240050442
|
18/05/2024
|
FUL KUMARI DEVI
|
0503014WL004278
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770323
|
|
FUL KUMARI DEVI.W/O BASHISHTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-009-03075100/494
(Suhiha)
|
0503014000NRG25180520240050438
|
18/05/2024
|
Amarnath Pandey
|
0503014WL004277
|
Amarnath Pandey
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770331
|
|
AMAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-009-03075200/121
(Suhiha)
|
0503014000NRG25180520240050448
|
18/05/2024
|
GANGAAJALI DEVI
|
0503014WL004279
|
GANGAAJALI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770325
|
|
GANGAJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-009-03075200/1299
(Suhiha)
|
0503014000NRG25180520240050444
|
18/05/2024
|
Sardar Kumar Yadav
|
0503014WL004278
|
Sardar Kumar Yadav
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770324
|
|
SARDAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-009-03075200/1546
(Suhiha)
|
0503014000NRG25180520240050445
|
18/05/2024
|
LALJHARI DEVI
|
0503014WL004278
|
LALJHARI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770318
|
|
LALJHARI DEVI W/O RAM ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-009-03075200/1970
(Suhiha)
|
0503014000NRG25180520240050440
|
18/05/2024
|
RAJENDRA CHAUDHARY
|
0503014WL004277
|
RAJENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770327
|
|
RAJENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-009-03075200/2335
(Suhiha)
|
0503014000NRG25180520240050441
|
18/05/2024
|
CHANDRAWATI DEVI
|
0503014WL004277
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212770326
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|