|
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-04-011-005-03621200/111212
(NAUHATTA)
|
0504011000NRG24240120240432291
|
25/01/2024
|
sangita devi
|
0504011WL057780
|
sangita devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067297
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621200/2000
(NAUHATTA)
|
0504011000NRG24240120240432292
|
25/01/2024
|
ravindra kumar
|
0504011WL057780
|
ravindra kumar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067292
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621200/207-A
(NAUHATTA)
|
0504011000NRG24240120240432293
|
25/01/2024
|
Ayodhaya Mehta
|
0504011WL057780
|
Ayodhaya Mehta
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067293
|
|
MR AYODHAYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621200/2334
(NAUHATTA)
|
0504011000NRG24240120240432295
|
25/01/2024
|
chhotu yadav
|
0504011WL057780
|
chhotu yadav
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143067295
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621200/24-A
(NAUHATTA)
|
0504011000NRG24240120240432296
|
25/01/2024
|
Satyendra Yadav
|
0504011WL057780
|
Satyendra Yadav
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067314
|
|
SATYENDRA YADAV DEVANTI DEIV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621200/2490
(NAUHATTA)
|
0504011000NRG24240120240432297
|
25/01/2024
|
Ram Pravesh singh
|
0504011WL057780
|
Ram Pravesh singh
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067296
|
|
RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621200/2502
(NAUHATTA)
|
0504011000NRG24240120240432298
|
25/01/2024
|
Ramvriksh Singh
|
0504011WL057780
|
Ramvriksh Singh
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067294
|
|
RAMVRIKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621200/2851
(NAUHATTA)
|
0504011000NRG24240120240432302
|
25/01/2024
|
sunil kumar
|
0504011WL057780
|
sunil kumar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067303
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621200/3395
(NAUHATTA)
|
0504011000NRG24240120240432306
|
25/01/2024
|
SIMITRI DEVI
|
0504011WL057780
|
SIMITRI DEVI
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067301
|
|
SIMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621200/7021
(NAUHATTA)
|
0504011000NRG24240120240432310
|
25/01/2024
|
vimlesh kumnar
|
0504011WL057780
|
vimlesh kumnar
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067299
|
|
VIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621200/2095
(NAUHATTA)
|
0504011000NRG24240120240432294
|
25/01/2024
|
jitendra mehta
|
0504011WL057780
|
jitendra mehta
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067298
|
|
MR JITENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621200/2555
(NAUHATTA)
|
0504011000NRG24240120240432300
|
25/01/2024
|
Gita Devi
|
0504011WL057780
|
Gita Devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067302
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621200/2850
(NAUHATTA)
|
0504011000NRG24240120240432301
|
25/01/2024
|
mamta kumari
|
0504011WL057780
|
mamta kumari
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067304
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621200/3655
(NAUHATTA)
|
0504011000NRG24240120240432308
|
25/01/2024
|
shuchita devi
|
0504011WL057780
|
shuchita devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067305
|
|
MISS SHUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621200/602
(NAUHATTA)
|
0504011000NRG24240120240432309
|
25/01/2024
|
Ruby devi
|
0504011WL057780
|
Ruby devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067300
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621200/7029
(NAUHATTA)
|
0504011000NRG24240120240432311
|
25/01/2024
|
manju devi
|
0504011WL057780
|
manju devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067308
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621200/7030
(NAUHATTA)
|
0504011000NRG24240120240432312
|
25/01/2024
|
rina kumari
|
0504011WL057780
|
rina kumari
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067309
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621200/2541
(NAUHATTA)
|
0504011000NRG24240120240432299
|
25/01/2024
|
Jaimurat Devi
|
0504011WL057780
|
Jaimurat Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067310
|
|
JAYMURAT DEVI W/O ROHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621200/3219
(NAUHATTA)
|
0504011000NRG24240120240432303
|
25/01/2024
|
Prasad Yadav
|
0504011WL057780
|
Prasad Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067311
|
|
PRASAD SINGH S/O SHHEDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621200/3387
(NAUHATTA)
|
0504011000NRG24240120240432304
|
25/01/2024
|
URMILA DEVI
|
0504011WL057780
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143067307
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621200/3394
(NAUHATTA)
|
0504011000NRG24240120240432305
|
25/01/2024
|
RUKAMINI DEVI
|
0504011WL057780
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143067313
|
|
RUKAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621200/3636
(NAUHATTA)
|
0504011000NRG24240120240432307
|
25/01/2024
|
devanti devi
|
0504011WL057780
|
devanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067306
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621600/5969
(NAUHATTA)
|
0504011000NRG24240120240432313
|
25/01/2024
|
rajendra bind
|
0504011WL057780
|
rajendra bind
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143067312
|
|
Rajendra Bind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|