|
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-03-014-008-03075700/1965
(Shgoli)
|
0503014000NRG25250520240066690
|
25/05/2024
|
ARUN TIWARI
|
0503014WL005281
|
ARUN TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023458
|
|
ARUN KUMAR TIWARI
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/2057
(Shgoli)
|
0503014000NRG25250520240066691
|
25/05/2024
|
RAJESH RAI
|
0503014WL005281
|
RAJESH RAI
|
00078
|
CNRB0001710
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023457
|
|
Rajesh Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAHPUR
|
BH-03-014-008-03075700/3063
(Shgoli)
|
0503014000NRG25250520240066692
|
25/05/2024
|
AJAY TIWARI
|
0503014WL005281
|
AJAY TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023455
|
|
AJAY KUMAR TIWARI
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
BH-03-014-008-03075700/3064
(Shgoli)
|
0503014000NRG25250520240066693
|
25/05/2024
|
JAYPRAKASH TIWARI
|
0503014WL005281
|
JAYPRAKASH TIWARI
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023453
|
|
JAY PRAKASH TIWARI
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
BH-03-014-008-03075700/3065
(Shgoli)
|
0503014000NRG25250520240066694
|
25/05/2024
|
RAKESH RAY
|
0503014WL005281
|
RAKESH RAY
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023456
|
|
Rakesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHAHPUR
|
BH-03-014-008-03075800/526
(Shgoli)
|
0503014000NRG25250520240066695
|
25/05/2024
|
VISHWNATH YADAV
|
0503014WL005281
|
VISHWNATH YADAV
|
00078
|
CNRB0001710
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023454
|
|
VISHWANATH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-008-03076000/2396
(Shgoli)
|
0503014000NRG25250520240066696
|
25/05/2024
|
RANJIT KUMAR
|
0503014WL005282
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/06/2024
|
|
4820023459
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|