|
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-04-011-011-03622200/3879
(ULIBANAH)
|
0504011000NRG24180120240420912
|
20/01/2024
|
PANKAJ KUMAR SINGH
|
0504011WL056083
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739851
|
|
PANKAJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03622400/2542
(ULIBANAH)
|
0504011000NRG24180120240420911
|
20/01/2024
|
Mahendra Yadav
|
0504011WL056082
|
Mahendra Yadav
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739853
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622400/2773
(ULIBANAH)
|
0504011000NRG24180120240420914
|
20/01/2024
|
Balmiki Chaudhari
|
0504011WL056085
|
Balmiki Chaudhari
|
00048
|
BKID0004608
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739850
|
|
BALMIKI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622200/2799
(ULIBANAH)
|
0504011000NRG24180120240420902
|
20/01/2024
|
DADAN SINGH
|
0504011WL056079
|
DADAN SINGH
|
00354
|
PUNB0130800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139739856
|
|
DADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622100/297
(ULIBANAH)
|
0504011000NRG24180120240420913
|
20/01/2024
|
Sudhir Ram
|
0504011WL056084
|
Sudhir Ram
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739858
|
|
SUDHIR RAM
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622200/3163-A
(ULIBANAH)
|
0504011000NRG24180120240420898
|
20/01/2024
|
Shivnarayan Singh
|
0504011WL056076
|
Shivnarayan Singh
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739855
|
|
MR SHIVNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622200/3600
(ULIBANAH)
|
0504011000NRG24180120240420909
|
20/01/2024
|
SURENDRA SINGH
|
0504011WL056080
|
SURENDRA SINGH
|
00415
|
SBIN0002859
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739857
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAUHATTA
|
BH-04-011-011-03622200/3607
(ULIBANAH)
|
0504011000NRG24180120240420901
|
20/01/2024
|
SATYA NARAYAN SINGH
|
0504011WL056078
|
SATYA NARAYAN SINGH
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139739854
|
|
MR SATYNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-011-03622400/2554
(ULIBANAH)
|
0504011000NRG24180120240420899
|
20/01/2024
|
Naresh Yadav
|
0504011WL056077
|
Naresh Yadav
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739849
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-011-03622400/3241
(ULIBANAH)
|
0504011000NRG24180120240420900
|
20/01/2024
|
Sita ram Singh
|
0504011WL056077
|
Sita ram Singh
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739848
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-011-03622400/3595
(ULIBANAH)
|
0504011000NRG24180120240420910
|
20/01/2024
|
AMIT KUMAR
|
0504011WL056081
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139739852
|
|
AMIT KUMAR S/O SURYADEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|