|
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-04-011-006-03619200/3848
(PIPRADIH)
|
0504011000NRG24130320240495266
|
13/03/2024
|
lilauti devi
|
0504011WL067529
|
lilauti devi
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128191
|
|
LILAVATI DEVI W/O VISUNDESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03623200/2568
(PIPRADIH)
|
0504011000NRG24130320240495272
|
13/03/2024
|
kishun uraon
|
0504011WL067530
|
kishun uraon
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128185
|
|
Kishun Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/2569
(PIPRADIH)
|
0504011000NRG24130320240495267
|
13/03/2024
|
rajkali devi
|
0504011WL067529
|
rajkali devi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044128186
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NAUHATTA
|
BH-04-011-006-03623200/2701
(PIPRADIH)
|
0504011000NRG24130320240495273
|
13/03/2024
|
Ramauti Devi
|
0504011WL067530
|
Ramauti Devi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128184
|
|
Ramauti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUHATTA
|
BH-04-011-006-03623200/3417
(PIPRADIH)
|
0504011000NRG24130320240495274
|
13/03/2024
|
Vijay Kumar
|
0504011WL067530
|
Vijay Kumar
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128197
|
|
Vijay Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03623200/3829
(PIPRADIH)
|
0504011000NRG24130320240495268
|
13/03/2024
|
Rampyari Uraon
|
0504011WL067529
|
Rampyari Uraon
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128196
|
|
Rampyari Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03623200/3833
(PIPRADIH)
|
0504011000NRG24130320240495269
|
13/03/2024
|
dipak
|
0504011WL067529
|
dipak
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128198
|
|
Dipak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03623200/3834
(PIPRADIH)
|
0504011000NRG24130320240495270
|
13/03/2024
|
Gita Devi
|
0504011WL067529
|
Gita Devi
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044128187
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03623200/3849
(PIPRADIH)
|
0504011000NRG24130320240495276
|
13/03/2024
|
Prince kumar gupta
|
0504011WL067531
|
Prince kumar gupta
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044128195
|
|
Prince Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAUHATTA
|
BH-04-011-006-03623200/3851
(PIPRADIH)
|
0504011000NRG24130320240495277
|
13/03/2024
|
Pritam kumar
|
0504011WL067531
|
Pritam kumar
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128194
|
|
Pritam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03623200/3880
(PIPRADIH)
|
0504011000NRG24130320240495278
|
13/03/2024
|
jayprkash singh
|
0504011WL067532
|
jayprkash singh
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128188
|
|
Jayprkash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03623200/3881
(PIPRADIH)
|
0504011000NRG24130320240495279
|
13/03/2024
|
sanjay singh
|
0504011WL067532
|
sanjay singh
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128189
|
|
Sanjay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAUHATTA
|
BH-04-011-006-03623200/3882
(PIPRADIH)
|
0504011000NRG24130320240495280
|
13/03/2024
|
surendra singh
|
0504011WL067532
|
surendra singh
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044128190
|
|
Surendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-006-03619200/3852
(PIPRADIH)
|
0504011000NRG24130320240495271
|
13/03/2024
|
vijayanti devi
|
0504011WL067530
|
vijayanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128192
|
|
VIJAYNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03623200/3499
(PIPRADIH)
|
0504011000NRG24130320240495275
|
13/03/2024
|
Prabha Devi
|
0504011WL067531
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044128193
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|