|
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-03-014-019-03079100/3597
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003477
|
18/04/2023
|
CHANDAN SINGH
|
0503014WL000400
|
CHANDAN SINGH
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051211
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2531
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003474
|
18/04/2023
|
BALBIR SINGH
|
0503014WL000400
|
BALBIR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051202
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2742
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003479
|
18/04/2023
|
RAJ KUMARI DEVI
|
0503014WL000401
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051201
|
|
RAMKUMARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/3299
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003475
|
18/04/2023
|
JITENDRA SINGH
|
0503014WL000400
|
JITENDRA SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051208
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/3594
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003476
|
18/04/2023
|
GUDDU KUMAR SINGH
|
0503014WL000400
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051209
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/3598
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003478
|
18/04/2023
|
GHANSHYAM SINGH
|
0503014WL000400
|
GHANSHYAM SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051205
|
|
MR DHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/4056
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003480
|
18/04/2023
|
BALMIKI SINGH
|
0503014WL000401
|
BALMIKI SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437051203
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/4796
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003484
|
18/04/2023
|
BEDAMO DEVI
|
0503014WL000402
|
BEDAMO DEVI
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051200
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4798
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003485
|
18/04/2023
|
MANGAL YADAV
|
0503014WL000402
|
MANGAL YADAV
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051210
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4801
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003487
|
18/04/2023
|
CHOTAK YADAV
|
0503014WL000402
|
CHOTAK YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437051204
|
|
MR CHOTAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4805
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003488
|
18/04/2023
|
MUNGA DEVI
|
0503014WL000402
|
MUNGA DEVI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437051207
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4806
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003483
|
18/04/2023
|
MALTI DEVI
|
0503014WL000401
|
MALTI DEVI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437051206
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4797
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003481
|
18/04/2023
|
MIRA DEVI
|
0503014WL000401
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051214
|
|
MARI DEVI
|
IDBI BANK(607095)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4799
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003482
|
18/04/2023
|
SIYARAM YADAV
|
0503014WL000401
|
SIYARAM YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437051212
|
|
SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4800
(Jhauwa Belwania (P))
|
0503014000NRG24180420230003486
|
18/04/2023
|
SHOBH NATH YADAV
|
0503014WL000402
|
SHOBH NATH YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437051213
|
|
MR SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|