|
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-03-014-014-03078300/3610
(Hariharpur)
|
0503014000NRG24030120240251446
|
03/01/2024
|
AJIT SINGH
|
0503014WL033404
|
AJIT SINGH
|
00045
|
BARB0BEHEAX
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992280040
|
|
AJIT KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03080000/1488
(Hariharpur)
|
0503014000NRG24030120240251450
|
03/01/2024
|
GUPTESHWAR SINGH
|
0503014WL033405
|
GUPTESHWAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280036
|
|
GUPTESHWAR SINGH SO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/1706
(Hariharpur)
|
0503014000NRG24030120240251451
|
03/01/2024
|
RANBIR KUMAR SINGH
|
0503014WL033405
|
RANBIR KUMAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280034
|
|
RANBIR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/3596
(Hariharpur)
|
0503014000NRG24030120240251447
|
03/01/2024
|
NISHA SINGH
|
0503014WL033404
|
NISHA SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280035
|
|
NISHA SINGH W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080000/3597
(Hariharpur)
|
0503014000NRG24030120240251448
|
03/01/2024
|
USHA DEVI
|
0503014WL033404
|
USHA DEVI
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280032
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-014-03080000/3621
(Hariharpur)
|
0503014000NRG24030120240251454
|
03/01/2024
|
HALD HAR OJHA
|
0503014WL033405
|
HALD HAR OJHA
|
00354
|
PUNB0192900
|
456
|
456
|
Processed
|
20/03/2024
|
|
1992280037
|
|
HALDHAR OJHA S/O LATE BABULAL OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-014-03080000/3630
(Hariharpur)
|
0503014000NRG24030120240251456
|
03/01/2024
|
RANDHIR KUMAR SINGH
|
0503014WL033406
|
RANDHIR KUMAR SINGH
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280038
|
|
RANDHIR KUMAR SINGH S/O SHIVADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
BH-03-014-014-03080600/1812
(Hariharpur)
|
0503014000NRG24030120240251458
|
03/01/2024
|
AJIT KUMAR
|
0503014WL033406
|
AJIT KUMAR
|
00354
|
PUNB0192900
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280033
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-014-03078300/3602
(Hariharpur)
|
0503014000NRG24030120240251445
|
03/01/2024
|
VISHWRANJAN SWAYMACHARY
|
0503014WL033404
|
VISHWRANJAN SWAYMACHARY
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280041
|
|
SWAMI VISHWA RANJAN SWAYAMACHARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
BH-03-014-014-03080000/499
(Hariharpur)
|
0503014000NRG24030120240251457
|
03/01/2024
|
SIYARAM SINGH
|
0503014WL033406
|
SIYARAM SINGH
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280039
|
|
Siya Ram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
BH-03-014-014-03078300/3601
(Hariharpur)
|
0503014000NRG24030120240251444
|
03/01/2024
|
VISHNU KUMAR PANDEY
|
0503014WL033404
|
VISHNU KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280045
|
|
VISHNU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-014-03080000/3618
(Hariharpur)
|
0503014000NRG24030120240251452
|
03/01/2024
|
SABITA DEVI
|
0503014WL033405
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280046
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-014-03080000/3620
(Hariharpur)
|
0503014000NRG24030120240251453
|
03/01/2024
|
SHASHI KUMAR OJHA
|
0503014WL033405
|
SHASHI KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280042
|
|
SHASHI KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-014-03080000/3625
(Hariharpur)
|
0503014000NRG24030120240251455
|
03/01/2024
|
SATYA NARAYAN SINGH
|
0503014WL033406
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280043
|
|
SATYA NARAYAN SINGH S/O RAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-014-03080000/491
(Hariharpur)
|
0503014000NRG24030120240251449
|
03/01/2024
|
TARKESHWAR SINGH
|
0503014WL033404
|
TARKESHWAR SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992280044
|
|
TARAKESAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Bank of Baroda
|
BARB0BEHEAX
|
BEHEA, BIHAR
|
684
|
|
2
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Punjab National Bank
|
PUNB0192900
|
GAURA
|
5928
|
|
3
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Punjab National Bank
|
PUNB0600200
|
BIHIYA, BIHAR
|
912
|
|
4
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
912
|
|
5
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-BHOJPUR
|
1824
|
|
6
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELAUTI (DBGB)
|
912
|
|
7
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARJA BAZAR
|
912
|
|
8
|
SHAHPUR
|
BH0503014_030124APB_FTO_781167
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
912
|