|
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
|
NAUHATTA
|
BH-04-011-003-03620200/1359
(JADUNATIPUR)
|
0504011000NRG24261220230389356
|
26/12/2023
|
Sanju Devi
|
0504011WL051458
|
Sanju Devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255093
|
|
SANJU DEVI/SANJAY CHUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-003-03620200/1577
(JADUNATIPUR)
|
0504011000NRG24261220230389357
|
26/12/2023
|
Ranju Devi
|
0504011WL051458
|
Ranju Devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255095
|
|
RANJU DEVI W/O SUBODH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-003-03620300/117
(JADUNATIPUR)
|
0504011000NRG24261220230389372
|
26/12/2023
|
Chandrawati Devi
|
0504011WL051458
|
Chandrawati Devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255092
|
|
CHANDRAVATI DEVI W/O SAKICHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-003-03620300/117
(JADUNATIPUR)
|
0504011000NRG24261220230389370
|
26/12/2023
|
Sanjay Ram
|
0504011WL051458
|
Sanjay Ram
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255094
|
|
SANJAY RAM S/O SAKICHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-003-03620300/144
(JADUNATIPUR)
|
0504011000NRG24261220230389373
|
26/12/2023
|
Ashok Ram
|
0504011WL051458
|
Ashok Ram
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255100
|
|
ASHOK RAM S/O SAKHICHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-003-03620400/1175
(JADUNATIPUR)
|
0504011000NRG24261220230389380
|
26/12/2023
|
MALTI DEVI
|
0504011WL051458
|
MALTI DEVI
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255099
|
|
MALTI DEVI WO- SARYU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-003-03620400/1702
(JADUNATIPUR)
|
0504011000NRG24261220230389381
|
26/12/2023
|
Shambhu Chaudhary
|
0504011WL051458
|
Shambhu Chaudhary
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255091
|
|
Shambhu Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-003-03620400/1995
(JADUNATIPUR)
|
0504011000NRG24261220230389384
|
26/12/2023
|
sangita devi
|
0504011WL051458
|
sangita devi
|
00354
|
PUNB0282900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255096
|
|
Sangitaa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-003-03620300/144
(JADUNATIPUR)
|
0504011000NRG24261220230389374
|
26/12/2023
|
Sona Devi
|
0504011WL051458
|
Sona Devi
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255102
|
|
MRS SONAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-003-03620300/363
(JADUNATIPUR)
|
0504011000NRG24261220230389379
|
26/12/2023
|
Dhru Mehta
|
0504011WL051458
|
Dhru Mehta
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255097
|
|
DHUP MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-003-03620200/2074
(JADUNATIPUR)
|
0504011000NRG24261220230389360
|
26/12/2023
|
leelavati devi
|
0504011WL051458
|
leelavati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553255098
|
|
LEELAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-003-03620300/1687
(JADUNATIPUR)
|
0504011000NRG24261220230389376
|
26/12/2023
|
Sima Devi
|
0504011WL051458
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553255101
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|