|
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-03-014-009-03075200/2783
(Suhiha)
|
0503014000NRG25030520240025519
|
03/05/2024
|
SRIKANT PANDEY
|
0503014WL002191
|
SRIKANT PANDEY
|
00078
|
CNRB0001710
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886588
|
|
SHRIKANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-009-03075100/1557
(Suhiha)
|
0503014000NRG25030520240025511
|
03/05/2024
|
INDRASHANI DEVI
|
0503014WL002190
|
INDRASHANI DEVI
|
00354
|
PUNB0089900
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886587
|
|
INDRASHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-009-03075100/2781
(Suhiha)
|
0503014000NRG25030520240025512
|
03/05/2024
|
NAWAB YADAV
|
0503014WL002190
|
NAWAB YADAV
|
00415
|
SBIN0012609
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886590
|
|
NABAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-009-03075200/110
(Suhiha)
|
0503014000NRG25030520240025513
|
03/05/2024
|
RAMEKBAL CHOUDHARY
|
0503014WL002190
|
RAMEKBAL CHOUDHARY
|
00415
|
SBIN0012609
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886589
|
|
MR RAM EKBAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-009-03075100/2576
(Suhiha)
|
0503014000NRG25030520240025517
|
03/05/2024
|
FUL KUMARI DEVI
|
0503014WL002191
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886591
|
|
FUL KUMARI DEVI.W/O BASHISHTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-009-03075200/121
(Suhiha)
|
0503014000NRG25030520240025518
|
03/05/2024
|
GANGAAJALI DEVI
|
0503014WL002191
|
GANGAAJALI DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886594
|
|
GANGAJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-009-03075200/1299
(Suhiha)
|
0503014000NRG25030520240025514
|
03/05/2024
|
Sardar Kumar Yadav
|
0503014WL002190
|
Sardar Kumar Yadav
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886593
|
|
SARDAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-009-03075200/1546
(Suhiha)
|
0503014000NRG25030520240025515
|
03/05/2024
|
LALJHARI DEVI
|
0503014WL002190
|
LALJHARI DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886592
|
|
LALJHARI DEVI W/O RAM ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-009-03075200/1970
(Suhiha)
|
0503014000NRG25030520240025516
|
03/05/2024
|
RAJENDRA CHAUDHARY
|
0503014WL002190
|
RAJENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
08/05/2024
|
|
3859886595
|
|
RAJENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
2205
|
|
|
|
|
|
|
|