|
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-03-014-003-03072700/3281
(Khutha)
|
0503014000NRG24260620230139753
|
26/06/2023
|
HARESH KUMAR PANDEY
|
0503014WL010052
|
HARESH KUMAR PANDEY
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011709
|
|
HARESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-003-03074400/3279
(Khutha)
|
0503014000NRG24260620230139757
|
26/06/2023
|
UMESH KUMAR DUBEY
|
0503014WL010052
|
UMESH KUMAR DUBEY
|
00354
|
PUNB0089900
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963011708
|
|
MR UMESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-003-03072700/3271
(Khutha)
|
0503014000NRG24260620230139752
|
26/06/2023
|
UMESH PANDEY
|
0503014WL010052
|
UMESH PANDEY
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011711
|
|
UMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-003-03074400/3277
(Khutha)
|
0503014000NRG24260620230139761
|
26/06/2023
|
VINAY KUMAR MISHRA
|
0503014WL010053
|
VINAY KUMAR MISHRA
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963011710
|
|
MR VINAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-003-03074400/3280
(Khutha)
|
0503014000NRG24260620230139762
|
26/06/2023
|
AKHILESHWAR DUBEY
|
0503014WL010053
|
AKHILESHWAR DUBEY
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963011712
|
|
AKHILESHWAR DUBEY S/O BISHESHWAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-003-03072800/3275
(Khutha)
|
0503014000NRG24260620230139758
|
26/06/2023
|
PRAVIN KUMAR PANDEY
|
0503014WL010053
|
PRAVIN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011717
|
|
Prvin Kumar Panday
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPUR
|
BH-03-014-003-03072800/3276
(Khutha)
|
0503014000NRG24260620230139759
|
26/06/2023
|
MRITYUNJAY PANDEY
|
0503014WL010053
|
MRITYUNJAY PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011714
|
|
MRITYUNJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-003-03072800/3285
(Khutha)
|
0503014000NRG24260620230139760
|
26/06/2023
|
KIRAN DEVI
|
0503014WL010053
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011715
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-003-03074300/2215
(Khutha)
|
0503014000NRG24260620230139755
|
26/06/2023
|
SANDHYA DEVI
|
0503014WL010052
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011716
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-003-03074300/3268
(Khutha)
|
0503014000NRG24260620230139756
|
26/06/2023
|
BERMESHWAR MISHRA
|
0503014WL010052
|
BERMESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963011713
|
|
BARMESHWAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|