|
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-03-014-008-03075700/1352
(Shgoli)
|
0503014000NRG24240420230009620
|
24/04/2023
|
VINOD KUMAR RAM
|
0503014WL000922
|
VINOD KUMAR RAM
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183149
|
|
VINOD KUMAR RAM
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/1897
(Shgoli)
|
0503014000NRG24240420230009626
|
24/04/2023
|
MANJU DEVI
|
0503014WL000923
|
MANJU DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183143
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/1969
(Shgoli)
|
0503014000NRG24240420230009632
|
24/04/2023
|
SHANTI DEVI
|
0503014WL000924
|
SHANTI DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183150
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/2215
(Shgoli)
|
0503014000NRG24240420230009627
|
24/04/2023
|
SOBHA DEVI
|
0503014WL000923
|
SOBHA DEVI
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183142
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/2592
(Shgoli)
|
0503014000NRG24240420230009633
|
24/04/2023
|
SUNIL KUMAR YADAV
|
0503014WL000924
|
SUNIL KUMAR YADAV
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183152
|
|
SUNIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075700/2957
(Shgoli)
|
0503014000NRG24240420230009629
|
24/04/2023
|
RAJIDAN KHATUN
|
0503014WL000923
|
RAJIDAN KHATUN
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439183153
|
|
RAJIDAN KHATUN
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
BH-03-014-008-03075700/99
(Shgoli)
|
0503014000NRG24240420230009637
|
24/04/2023
|
BHIM RAY
|
0503014WL000925
|
BHIM RAY
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439183154
|
|
BHIM RAM
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
BH-03-014-008-03076000/1644
(Shgoli)
|
0503014000NRG24240420230009621
|
24/04/2023
|
AJIT KUMAR
|
0503014WL000922
|
AJIT KUMAR
|
00078
|
CNRB0001710
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439183148
|
|
PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-008-03076000/2673
(Shgoli)
|
0503014000NRG24240420230009640
|
24/04/2023
|
SUMAN DEVI
|
0503014WL000925
|
SUMAN DEVI
|
00078
|
CNRB0001710
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439183151
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
BH-03-014-008-03076000/3008
(Shgoli)
|
0503014000NRG24240420230009630
|
24/04/2023
|
DIPU PASWAN
|
0503014WL000923
|
DIPU PASWAN
|
00078
|
CNRB0001710
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183144
|
|
DIPU PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-008-03075700/250
(Shgoli)
|
0503014000NRG24240420230009628
|
24/04/2023
|
raju ram
|
0503014WL000923
|
raju ram
|
00354
|
PUNB0089900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183141
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
BH-03-014-008-03076000/2669
(Shgoli)
|
0503014000NRG24240420230009625
|
24/04/2023
|
MANANJAY PRASAD
|
0503014WL000922
|
MANANJAY PRASAD
|
00415
|
SBIN0012609
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183145
|
|
Mananjay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-008-03076000/2605
(Shgoli)
|
0503014000NRG24240420230009624
|
24/04/2023
|
BIRENDRA KUMAR DUBEY
|
0503014WL000922
|
BIRENDRA KUMAR DUBEY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439183147
|
|
VIRENDRA KUMAR DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-008-03076000/2737
(Shgoli)
|
0503014000NRG24240420230009635
|
24/04/2023
|
LALMUNI DEVI
|
0503014WL000924
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439183146
|
|
LALLMUNI DEVI , W/O BHUVNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|