|
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-04-011-006-03619200/2794
(PIPRADIH)
|
0504011000NRG24150220240461926
|
16/02/2024
|
DINESH URAON
|
0504011WL062045
|
DINESH URAON
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917852
|
|
DINESH URAON SO HARSOO URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/2797
(PIPRADIH)
|
0504011000NRG24150220240461927
|
16/02/2024
|
mahavir uraon
|
0504011WL062045
|
mahavir uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917839
|
|
MAHAVIR URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/3859
(PIPRADIH)
|
0504011000NRG24150220240461933
|
16/02/2024
|
mamta devi
|
0504011WL062045
|
mamta devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917842
|
|
MAMTA KUMARI D/O RAJNATH URAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/3864
(PIPRADIH)
|
0504011000NRG24150220240461935
|
16/02/2024
|
nandu uraon
|
0504011WL062045
|
nandu uraon
|
00354
|
PUNB0600800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917845
|
|
NANDU URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/3865
(PIPRADIH)
|
0504011000NRG24150220240461936
|
16/02/2024
|
panapati devi
|
0504011WL062045
|
panapati devi
|
00354
|
PUNB0600800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917840
|
|
PANAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/3867
(PIPRADIH)
|
0504011000NRG24150220240461937
|
16/02/2024
|
shyamnarayan uraon
|
0504011WL062045
|
shyamnarayan uraon
|
00354
|
PUNB0600800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917843
|
|
SHYAMNARAYAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/3868
(PIPRADIH)
|
0504011000NRG24150220240461938
|
16/02/2024
|
rajanti devi
|
0504011WL062045
|
rajanti devi
|
00354
|
PUNB0600800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917844
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03619200/3869
(PIPRADIH)
|
0504011000NRG24150220240461939
|
16/02/2024
|
kamlesh uranw
|
0504011WL062045
|
kamlesh uranw
|
00354
|
PUNB0600800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917841
|
|
KAMLESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-006-03619200/1804
(PIPRADIH)
|
0504011000NRG24150220240461924
|
16/02/2024
|
namhuk uraon
|
0504011WL062045
|
namhuk uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886917837
|
|
Nanhuk Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAUHATTA
|
BH-04-011-006-03619200/3225
(PIPRADIH)
|
0504011000NRG24150220240461929
|
16/02/2024
|
Muneshwar Uraon
|
0504011WL062045
|
Muneshwar Uraon
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886917836
|
|
Muneshwar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03619200/3870
(PIPRADIH)
|
0504011000NRG24150220240461940
|
16/02/2024
|
sita devi
|
0504011WL062045
|
sita devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886917838
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03619200/3871
(PIPRADIH)
|
0504011000NRG24150220240461941
|
16/02/2024
|
kamavati devi
|
0504011WL062045
|
kamavati devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917834
|
|
KAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-006-03619200/3872
(PIPRADIH)
|
0504011000NRG24150220240461942
|
16/02/2024
|
lilavati devi
|
0504011WL062045
|
lilavati devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886917835
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-006-03619200/2441
(PIPRADIH)
|
0504011000NRG24150220240461925
|
16/02/2024
|
GUDIYA DEVI
|
0504011WL062045
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917847
|
|
GUDIYA DEVI W/O NARESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03619200/2992
(PIPRADIH)
|
0504011000NRG24150220240461928
|
16/02/2024
|
bablu uraon
|
0504011WL062045
|
bablu uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886917850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-006-03619200/3431
(PIPRADIH)
|
0504011000NRG24150220240461930
|
16/02/2024
|
Sunita devi
|
0504011WL062045
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917851
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-006-03619200/3855
(PIPRADIH)
|
0504011000NRG24150220240461932
|
16/02/2024
|
sanjay uraon
|
0504011WL062045
|
sanjay uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917849
|
|
SANJAY URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAUHATTA
|
BH-04-011-006-03619200/3855
(PIPRADIH)
|
0504011000NRG24150220240461931
|
16/02/2024
|
seeta devi
|
0504011WL062045
|
seeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917848
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-006-03619200/3862
(PIPRADIH)
|
0504011000NRG24150220240461934
|
16/02/2024
|
sushila devi
|
0504011WL062045
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886917846
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|