|
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-03-014-004-03074900/998
(Parsawra)
|
0503014000NRG24030120240251340
|
03/01/2024
|
SAHAJANAND PAL
|
0503014WL033386
|
SAHAJANAND PAL
|
00045
|
BARB0DUMDUM
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560129
|
|
SAHJANAND PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-004-03074900/2362
(Parsawra)
|
0503014000NRG24030120240251339
|
03/01/2024
|
SHIVAJEET MISHRA
|
0503014WL033386
|
SHIVAJEET MISHRA
|
00354
|
PUNB0089900
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560125
|
|
SHIVAJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-004-03074900/2162
(Parsawra)
|
0503014000NRG24030120240251336
|
03/01/2024
|
RAM PRADHAN PAL
|
0503014WL033386
|
RAM PRADHAN PAL
|
00354
|
PUNB0600500
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560130
|
|
RAM PRADHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-004-03074700/2430
(Parsawra)
|
0503014000NRG24030120240251341
|
03/01/2024
|
VIJAY KUMAR YADAV
|
0503014WL033387
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560126
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-004-03074900/209
(Parsawra)
|
0503014000NRG24030120240251342
|
03/01/2024
|
SITA DEVI
|
0503014WL033387
|
SITA DEVI
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560128
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-004-03074900/2365
(Parsawra)
|
0503014000NRG24030120240251343
|
03/01/2024
|
LALITA DEVI
|
0503014WL033387
|
LALITA DEVI
|
00415
|
SBIN0012609
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560127
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-004-03074900/2358
(Parsawra)
|
0503014000NRG24030120240251337
|
03/01/2024
|
ARUN KUMAR TIWARI
|
0503014WL033386
|
ARUN KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560133
|
|
Mr. ARUN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
BH-03-014-004-03074900/2359
(Parsawra)
|
0503014000NRG24030120240251338
|
03/01/2024
|
HARI KRISHNA TIWARI
|
0503014WL033386
|
HARI KRISHNA TIWARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560131
|
|
MR HARI KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-004-03074900/918
(Parsawra)
|
0503014000NRG24030120240251344
|
03/01/2024
|
LAL BIHARI YADAV
|
0503014WL033387
|
LAL BIHARI YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998560132
|
|
LALBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-004-03074900/972
(Parsawra)
|
0503014000NRG24030120240251345
|
03/01/2024
|
PRATIMA DEVI
|
0503014WL033387
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998560134
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|