|
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-03-014-001-03085200/4412
(Laloo ka Dera)
|
0503014000NRG25180420240000747
|
19/04/2024
|
DEEPAK KUMAR YADAV
|
0503014WL000206
|
DEEPAK KUMAR YADAV
|
00089
|
CBIN0284549
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371257279
|
|
Mr. DEEPAK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03084900/2244
(Laloo ka Dera)
|
0503014000NRG25180420240000738
|
19/04/2024
|
MUNA YADAV
|
0503014WL000205
|
MUNA YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257277
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03085400/3717
(Laloo ka Dera)
|
0503014000NRG25180420240000743
|
19/04/2024
|
JITENDRA YADAV
|
0503014WL000205
|
JITENDRA YADAV
|
00415
|
SBIN0012609
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257278
|
|
JITENDRA YADAV S/O-RAMAGYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-001-03084900/2248
(Laloo ka Dera)
|
0503014000NRG25180420240000739
|
19/04/2024
|
SHRI BHAGWAN YADAV
|
0503014WL000205
|
SHRI BHAGWAN YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257285
|
|
MR SHRIBHAGAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-001-03085000/1744
(Laloo ka Dera)
|
0503014000NRG25180420240000740
|
19/04/2024
|
JAGAPAT YADAV
|
0503014WL000205
|
JAGAPAT YADAV
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371257281
|
|
JAGAPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHPUR
|
BH-03-014-001-03085000/3825
(Laloo ka Dera)
|
0503014000NRG25180420240000744
|
19/04/2024
|
HARENDRA YADAV
|
0503014WL000206
|
HARENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257280
|
|
NAVRATNA YADAV AND HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-001-03085000/4405
(Laloo ka Dera)
|
0503014000NRG25180420240000745
|
19/04/2024
|
TARA DEVI
|
0503014WL000206
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257283
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-001-03085100/4470
(Laloo ka Dera)
|
0503014000NRG25180420240000741
|
19/04/2024
|
LALITA DEVI
|
0503014WL000205
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257282
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHPUR
|
BH-03-014-001-03085100/4471
(Laloo ka Dera)
|
0503014000NRG25180420240000742
|
19/04/2024
|
RINA DEVI
|
0503014WL000205
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257284
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-001-03085100/4472
(Laloo ka Dera)
|
0503014000NRG25180420240000746
|
19/04/2024
|
CHANDRIKA YADAV
|
0503014WL000206
|
CHANDRIKA YADAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371257286
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|