|
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-03-014-013-03076200/2369
(Samaria)
|
0503014000NRG24201020230211676
|
20/10/2023
|
UPENDRA KUMAR OJHA
|
0503014WL023737
|
UPENDRA KUMAR OJHA
|
00078
|
CNRB0001710
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510095
|
|
UPENDRA KUMAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-013-03076200/1822
(Samaria)
|
0503014000NRG24201020230211669
|
20/10/2023
|
RAJ NARAYAN OJHA
|
0503014WL023736
|
RAJ NARAYAN OJHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510097
|
|
Mr. RAJNARAYAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
BH-03-014-013-03076200/2364
(Samaria)
|
0503014000NRG24201020230211674
|
20/10/2023
|
SOMNATH OJHA
|
0503014WL023737
|
SOMNATH OJHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510098
|
|
SOMNATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-013-03080700/1973
(Samaria)
|
0503014000NRG24201020230211671
|
20/10/2023
|
CHANCHAL OJHA
|
0503014WL023736
|
CHANCHAL OJHA
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510096
|
|
Mr. CHANCHAL OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-013-03076200/2441
(Samaria)
|
0503014000NRG24201020230211677
|
20/10/2023
|
ASHISH KUMAR OJHA
|
0503014WL023737
|
ASHISH KUMAR OJHA
|
00152
|
HDFC0002514
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510099
|
|
ASHISHKUMAROJHASORAGHURAJ
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
BH-03-014-013-03076200/1579
(Samaria)
|
0503014000NRG24201020230211668
|
20/10/2023
|
NIRMAL OJHA
|
0503014WL023736
|
NIRMAL OJHA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510093
|
|
NIRMAL KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-013-03076200/2367
(Samaria)
|
0503014000NRG24201020230211675
|
20/10/2023
|
PREM SHANKAR OJHA
|
0503014WL023737
|
PREM SHANKAR OJHA
|
00354
|
PUNB0089900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510094
|
|
MR PREM SHANKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-013-03080800/2428
(Samaria)
|
0503014000NRG24201020230211672
|
20/10/2023
|
SHREEBHAGWAN UPADHAYAY
|
0503014WL023736
|
SHREEBHAGWAN UPADHAYAY
|
00415
|
SBIN0012609
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510102
|
|
SRI BHAGWAN UPADHYAY S/O SHIVNANDAN UPAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-013-03076200/2361
(Samaria)
|
0503014000NRG24201020230211673
|
20/10/2023
|
RAGHURAJ OJHA
|
0503014WL023737
|
RAGHURAJ OJHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068510101
|
|
RAGHURAJ OJHA S/O LATE SHIV BANDHAN OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-013-03076200/2362
(Samaria)
|
0503014000NRG24201020230211670
|
20/10/2023
|
TULSIDAS OJHA
|
0503014WL023736
|
TULSIDAS OJHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068510100
|
|
TULSIDAS OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
Canara Bank
|
CNRB0001710
|
SAJHAULI
|
1824
|
|
2
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
Central Bank Of India
|
CBIN0284549
|
SHAHPUR
|
5472
|
|
3
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
HDFC Bank
|
HDFC0002514
|
Anisabad
|
1824
|
|
4
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
Punjab National Bank
|
PUNB0089900
|
SHAHPUR BHOJPUR
|
3648
|
|
5
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
State Bank of India
|
SBIN0012609
|
SHAHPUR
|
1824
|
|
6
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARISWAN
|
1368
|
|
7
|
SHAHPUR
|
BH0503014_201023APB_FTO_622499
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ITWA
|
1824
|