|
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-03-014-014-03078300/3627
(Hariharpur)
|
0503014000NRG24060220240284973
|
07/02/2024
|
LALAN SINGH
|
0503014WL037103
|
LALAN SINGH
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680088
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080000/3679
(Hariharpur)
|
0503014000NRG24060220240284979
|
07/02/2024
|
KHUSHBU KUMARI
|
0503014WL037104
|
KHUSHBU KUMARI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680090
|
|
KHUSHBU KUMARI SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/3683
(Hariharpur)
|
0503014000NRG24060220240284976
|
07/02/2024
|
GITA DEVI
|
0503014WL037103
|
GITA DEVI
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680089
|
|
GEETA DEVI WO SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/3681
(Hariharpur)
|
0503014000NRG24060220240284975
|
07/02/2024
|
ASHA DEVI
|
0503014WL037103
|
ASHA DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680091
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-014-03079900/3684
(Hariharpur)
|
0503014000NRG24060220240284978
|
07/02/2024
|
SHRIBADAN OJHA
|
0503014WL037104
|
SHRIBADAN OJHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680092
|
|
SHRIBADAN OJHA S/O DINANATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3624
(Hariharpur)
|
0503014000NRG24070220240285223
|
07/02/2024
|
RINKI DEVI
|
0503014WL037148
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680095
|
|
RINKI DEVI W/O GUDDU KUMAR SRIVASTVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080000/3680
(Hariharpur)
|
0503014000NRG24060220240284980
|
07/02/2024
|
TUNNI DEVI
|
0503014WL037104
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680094
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-014-03080000/3682
(Hariharpur)
|
0503014000NRG24070220240285460
|
07/02/2024
|
ANJU DEVI
|
0503014WL037196
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680093
|
|
ANJU DEVI W/O VINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-014-03080000/505
(Hariharpur)
|
0503014000NRG24060220240284977
|
07/02/2024
|
HARENDRA SINGH
|
0503014WL037103
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680096
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-014-03078300/3628
(Hariharpur)
|
0503014000NRG24060220240284974
|
07/02/2024
|
RANA PRATAP SINGH
|
0503014WL037103
|
RANA PRATAP SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142680097
|
|
Rana Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
1824
|
|
2
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
3648
|
|
3
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
1824
|
|
4
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
1824
|
|
5
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
1824
|
|
6
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
1824
|
|
7
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
3648
|
|
8
|
SHAHPUR
|
BH0503014_070224APB_FTO_839723
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|