|
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-03-014-011-03076800/1807
(Bohanpur)
|
0503014000NRG24020620230082942
|
03/06/2023
|
PREM SHANKAR RAI
|
0503014WL006941
|
PREM SHANKAR RAI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193171
|
|
PRM SAGAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-011-03076800/5715
(Bohanpur)
|
0503014000NRG24020620230082943
|
03/06/2023
|
VISHAL KUMAR RAI
|
0503014WL006941
|
VISHAL KUMAR RAI
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193176
|
|
VISHALKUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-011-03077300/5844
(Bohanpur)
|
0503014000NRG24020620230082945
|
03/06/2023
|
RAUSHAN KUMAR GOND
|
0503014WL006941
|
RAUSHAN KUMAR GOND
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193175
|
|
RAUSHAN KUMAR GOND S/O JOM DHARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-011-03077300/5962
(Bohanpur)
|
0503014000NRG24020620230082946
|
03/06/2023
|
AJIT SINGH
|
0503014WL006941
|
AJIT SINGH
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193177
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-011-03077300/5967
(Bohanpur)
|
0503014000NRG24020620230082947
|
03/06/2023
|
JAY KANT CHAUBEY
|
0503014WL006941
|
JAY KANT CHAUBEY
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193172
|
|
JAY KANT CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-011-03077400/1680
(Bohanpur)
|
0503014000NRG24020620230082949
|
03/06/2023
|
Shivanuj Sharma
|
0503014WL006941
|
Shivanuj Sharma
|
00354
|
PUNB0192900
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193170
|
|
SHIVANUJ SHARMA S/O VISHWANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-011-03077400/5954
(Bohanpur)
|
0503014000NRG24020620230082953
|
03/06/2023
|
RAHUL KUMAR CHAUDHARY
|
0503014WL006941
|
RAHUL KUMAR CHAUDHARY
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311193174
|
|
RAHUL KUMAR CHAUDHARY S/O MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-011-03077400/5957
(Bohanpur)
|
0503014000NRG24020620230082955
|
03/06/2023
|
SHYAM CHOUDHARY
|
0503014WL006941
|
SHYAM CHOUDHARY
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311193173
|
|
SHYAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-011-03077300/3701
(Bohanpur)
|
0503014000NRG24020620230082944
|
03/06/2023
|
AJAY KUMAR SINGH
|
0503014WL006941
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193179
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-011-03077300/5968
(Bohanpur)
|
0503014000NRG24020620230082948
|
03/06/2023
|
VICKY CHAUDHARY
|
0503014WL006941
|
VICKY CHAUDHARY
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193180
|
|
VICKY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-011-03077400/5965
(Bohanpur)
|
0503014000NRG24020620230082957
|
03/06/2023
|
MANJU DEVI
|
0503014WL006941
|
MANJU DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193178
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-011-03077400/5824
(Bohanpur)
|
0503014000NRG24020620230082950
|
03/06/2023
|
AJIT KUMAR PANDEY
|
0503014WL006941
|
AJIT KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193182
|
|
AJITKUMAR PANDEY S/O RAJESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-011-03077400/5827
(Bohanpur)
|
0503014000NRG24020620230082951
|
03/06/2023
|
SUJEET KUMAR PANDEY
|
0503014WL006941
|
SUJEET KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193181
|
|
SUJEET KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-011-03077400/5953
(Bohanpur)
|
0503014000NRG24020620230082952
|
03/06/2023
|
VANDANA KUMARI
|
0503014WL006941
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193183
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-011-03077400/5956
(Bohanpur)
|
0503014000NRG24020620230082954
|
03/06/2023
|
NITU PANDEY
|
0503014WL006941
|
NITU PANDEY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311193184
|
|
NITU PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|