|
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-04-011-004-03623400/245
(JAITAIPUR)
|
0504011000NRG24170720230266786
|
17/07/2023
|
shriram yadev
|
0504011WL019389
|
shriram yadev
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056192
|
|
SRI RAM SINGH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623500/2554
(JAITAIPUR)
|
0504011000NRG24170720230266791
|
17/07/2023
|
vimla devi
|
0504011WL019390
|
vimla devi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743056194
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-004-03622600/2034
(JAITAIPUR)
|
0504011000NRG24170720230266789
|
17/07/2023
|
guriya devi
|
0504011WL019390
|
guriya devi
|
00354
|
PUNB0130800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743056191
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-004-03622700/656
(JAITAIPUR)
|
0504011000NRG24170720230266790
|
17/07/2023
|
dharmendra yadav
|
0504011WL019390
|
dharmendra yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056190
|
|
DHARMENDRA YADAV SO RAM PRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623371/2729
(JAITAIPUR)
|
0504011000NRG24170720230266785
|
17/07/2023
|
dayanath dubey
|
0504011WL019389
|
dayanath dubey
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056189
|
|
DAYA NATH DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623500/4544
(JAITAIPUR)
|
0504011000NRG24170720230266792
|
17/07/2023
|
Rani devi
|
0504011WL019390
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743056193
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|