|
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-03-014-019-03079100/3597
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351314
|
07/04/2024
|
CHANDAN SINGH
|
0503014WL044029
|
CHANDAN SINGH
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315146
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2531
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351310
|
07/04/2024
|
BALBIR SINGH
|
0503014WL044029
|
BALBIR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315135
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/3299
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351311
|
07/04/2024
|
JITENDRA SINGH
|
0503014WL044029
|
JITENDRA SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315142
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/345
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351316
|
07/04/2024
|
TRILOKI SINGH
|
0503014WL044030
|
TRILOKI SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315138
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/3594
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351312
|
07/04/2024
|
GUDDU KUMAR SINGH
|
0503014WL044029
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315143
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/3595
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351313
|
07/04/2024
|
KHUSABU KUMARI
|
0503014WL044029
|
KHUSABU KUMARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315144
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/3598
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351315
|
07/04/2024
|
GHANSHYAM SINGH
|
0503014WL044029
|
GHANSHYAM SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315139
|
|
MR DHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/4056
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351317
|
07/04/2024
|
BALMIKI SINGH
|
0503014WL044030
|
BALMIKI SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315136
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4796
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351322
|
07/04/2024
|
BEDAMO DEVI
|
0503014WL044031
|
BEDAMO DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315137
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4798
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351319
|
07/04/2024
|
MANGAL YADAV
|
0503014WL044030
|
MANGAL YADAV
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315145
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4805
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351323
|
07/04/2024
|
MUNGA DEVI
|
0503014WL044031
|
MUNGA DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315141
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4806
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351321
|
07/04/2024
|
MALTI DEVI
|
0503014WL044030
|
MALTI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315140
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4797
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351318
|
07/04/2024
|
MIRA DEVI
|
0503014WL044030
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315150
|
|
MARI DEVI
|
IDBI BANK(607095)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4799
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351320
|
07/04/2024
|
SIYARAM YADAV
|
0503014WL044030
|
SIYARAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122315149
|
|
SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4909
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351334
|
07/04/2024
|
SEEMA DEVI
|
0503014WL044033
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/04/2024
|
|
3122315148
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4911
(Jhauwa Belwania (P))
|
0503014000NRG24070420240351335
|
07/04/2024
|
RAJ KUMAR YADAV
|
0503014WL044033
|
RAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/04/2024
|
|
3122315147
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|