|
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-03-014-009-03075200/1121
(Suhiha)
|
0503014000NRG24160920230198963
|
17/09/2023
|
UMLESH KUMAR SINGH
|
0503014WL019364
|
UMLESH KUMAR SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810753905
|
|
SITA DEVI & UMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-009-03075200/2779
(Suhiha)
|
0503014000NRG24160920230198965
|
17/09/2023
|
RAJENDRA SINGH
|
0503014WL019364
|
RAJENDRA SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810753906
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-009-03075200/2780
(Suhiha)
|
0503014000NRG24160920230198967
|
17/09/2023
|
Shyamranjan Kumar Singh
|
0503014WL019365
|
Shyamranjan Kumar Singh
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810753903
|
|
SHYAMRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-009-03075200/2782
(Suhiha)
|
0503014000NRG24160920230198968
|
17/09/2023
|
KUNDAL KUMAR SINGH
|
0503014WL019365
|
KUNDAL KUMAR SINGH
|
00354
|
PUNB0089900
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810753904
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-009-03075200/110
(Suhiha)
|
0503014000NRG24160920230198966
|
17/09/2023
|
RAMEKBAL CHOUDHARY
|
0503014WL019365
|
RAMEKBAL CHOUDHARY
|
00415
|
SBIN0012609
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810753908
|
|
MR RAM EKBAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-009-03075100/494
(Suhiha)
|
0503014000NRG24160920230198962
|
17/09/2023
|
Amarnath Pandey
|
0503014WL019364
|
Amarnath Pandey
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810753907
|
|
AMAR NATH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-009-03075200/1970
(Suhiha)
|
0503014000NRG24160920230198964
|
17/09/2023
|
RAJENDRA CHAUDHARY
|
0503014WL019364
|
RAJENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810753902
|
|
RAJENDRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|