|
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-04-011-009-03620700/2416
(TILOKHAR)
|
0504011000NRG24040320240484816
|
05/03/2024
|
Abhay kr chaube
|
0504011WL065905
|
Abhay kr chaube
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040002883
|
|
ABHAY KUMAR CHOUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-009-03620700/2630
(TILOKHAR)
|
0504011000NRG24040320240484814
|
05/03/2024
|
bhola chaudhari
|
0504011WL065903
|
bhola chaudhari
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040002882
|
|
BHOLACHAUDHARYSOYADUNICHA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
3
|
NAUHATTA
|
BH-04-011-009-03620700/2909
(TILOKHAR)
|
0504011000NRG24040320240484815
|
05/03/2024
|
bablu mehta
|
0504011WL065904
|
bablu mehta
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040002881
|
|
MR BABLU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUHATTA
|
BH-04-011-009-03620900/3093
(TILOKHAR)
|
0504011000NRG24040320240484818
|
05/03/2024
|
devanti devi
|
0504011WL065907
|
devanti devi
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040002885
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUHATTA
|
BH-04-011-009-03620900/3487
(TILOKHAR)
|
0504011000NRG24040320240484817
|
05/03/2024
|
Yogendra Kumar
|
0504011WL065906
|
Yogendra Kumar
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040002884
|
|
YOGENDRA KUMAR SO - RAM BACHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|