|
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-03-014-011-03076800/3686
(Bohanpur)
|
0503014000NRG24170420230001067
|
18/04/2023
|
SURSATO DEVI
|
0503014WL000216
|
SURSATO DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052039
|
|
SURASATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-011-03077300/1413
(Bohanpur)
|
0503014000NRG24170420230001068
|
18/04/2023
|
mina
|
0503014WL000216
|
mina
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052033
|
|
MEENA DEVI W/O MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-011-03077300/3374
(Bohanpur)
|
0503014000NRG24170420230001069
|
18/04/2023
|
KRISHNA KANT CHAUBEY
|
0503014WL000216
|
KRISHNA KANT CHAUBEY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052034
|
|
KRISHNAKANT CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-011-03075300/2683
(Bohanpur)
|
0503014000NRG24170420230001066
|
18/04/2023
|
SHUSHILA DEVI
|
0503014WL000216
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052036
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-011-03075300/2684
(Bohanpur)
|
0503014000NRG24170420230001070
|
18/04/2023
|
LAGMANIYA DEVI
|
0503014WL000217
|
LAGMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437052035
|
|
LAGMANIYA DEVI W/O BHUSHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-011-03075300/3576
(Bohanpur)
|
0503014000NRG24170420230001071
|
18/04/2023
|
RINKU DEVI
|
0503014WL000217
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052038
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-011-03077100/2950
(Bohanpur)
|
0503014000NRG24170420230001072
|
18/04/2023
|
ANITA DEVI
|
0503014WL000217
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437052037
|
|
ANITA DEVI W/O DHANRAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_180423APB_FTO_43128
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
9576
|
|
2
|
SHAHPUR
|
BH0503014_180423APB_FTO_43128
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
3192
|
|
3
|
SHAHPUR
|
BH0503014_180423APB_FTO_43128
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELWANIYA (DBGB)
|
912
|
|
4
|
SHAHPUR
|
BH0503014_180423APB_FTO_43128
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHARAULI (DBGB)
|
3192
|
|
5
|
SHAHPUR
|
BH0503014_180423APB_FTO_43128
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HARKHI PIPRA
|
3192
|