|
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-03-014-011-03077300/3721
(Bohanpur)
|
0503014000NRG24060220240284246
|
07/02/2024
|
JYOTI DEVI
|
0503014WL036985
|
JYOTI DEVI
|
00078
|
CNRB0001710
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485557
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-011-03075300/3697
(Bohanpur)
|
0503014000NRG24060220240284238
|
07/02/2024
|
NARAYAN YADAV
|
0503014WL036981
|
NARAYAN YADAV
|
00354
|
PUNB0089900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151485556
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-011-03077300/731
(Bohanpur)
|
0503014000NRG24060220240284249
|
07/02/2024
|
Hawaldar Yadav
|
0503014WL036985
|
Hawaldar Yadav
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485558
|
|
HAVALDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-011-03077300/3723
(Bohanpur)
|
0503014000NRG24060220240284248
|
07/02/2024
|
NIRAJ KUMAR SINGH
|
0503014WL036985
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485560
|
|
NIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-011-03077300/3722
(Bohanpur)
|
0503014000NRG24060220240284247
|
07/02/2024
|
SUNAINA DEVI
|
0503014WL036985
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485559
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-011-03076800/5807
(Bohanpur)
|
0503014000NRG24060220240284239
|
07/02/2024
|
FULESHWARI DEVI
|
0503014WL036981
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485561
|
|
FULESHWARI DEVI W/O BRIJ KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHPUR
|
BH-03-014-011-03077300/3700
(Bohanpur)
|
0503014000NRG24060220240284240
|
07/02/2024
|
ASHA DEVI
|
0503014WL036981
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485565
|
|
ASHA DEVI W/O VIJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-011-03077300/6094
(Bohanpur)
|
0503014000NRG24060220240284241
|
07/02/2024
|
DHIRAJ KUMAR
|
0503014WL036981
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485563
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-011-03077400/5827
(Bohanpur)
|
0503014000NRG24060220240284250
|
07/02/2024
|
SUJEET KUMAR PANDEY
|
0503014WL036985
|
SUJEET KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151485564
|
|
SUJEET KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-011-03082600/2094
(Bohanpur)
|
0503014000NRG24060220240284242
|
07/02/2024
|
UMASHANKAR TIWARI
|
0503014WL036981
|
UMASHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151485562
|
|
UMA SHANKAR TIWARI S/O DINESHWAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Canara Bank
|
CNRB0001710
|
SAJHAULI
|
912
|
|
2
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Punjab National Bank
|
PUNB0089900
|
SHAHPUR BHOJPUR
|
456
|
|
3
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
912
|
|
4
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
State Bank of India
|
SBIN0000010
|
AARAH
|
912
|
|
5
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
912
|
|
6
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARIAWAN
|
456
|
|
7
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
1824
|
|
8
|
SHAHPUR
|
BH0503014_070224APB_FTO_839737
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
1824
|