|
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-04-011-004-03623100/417
(JAITAIPUR)
|
0504011000NRG24271020230334960
|
27/10/2023
|
dadan kumar
|
0504011WL038252
|
dadan kumar
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068835951
|
|
AARTI KUMARI D/O KULDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623100/553
(JAITAIPUR)
|
0504011000NRG24271020230334961
|
27/10/2023
|
Nandu Yadav
|
0504011WL038252
|
Nandu Yadav
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068835956
|
|
NANDU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623100/661
(JAITAIPUR)
|
0504011000NRG24271020230334962
|
27/10/2023
|
RAMADHAR YADAV
|
0504011WL038252
|
RAMADHAR YADAV
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068835955
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623100/417
(JAITAIPUR)
|
0504011000NRG24271020230334959
|
27/10/2023
|
mandip yadav
|
0504011WL038252
|
mandip yadav
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068835952
|
|
MR MANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623400/2066
(JAITAIPUR)
|
0504011000NRG24271020230334963
|
27/10/2023
|
shalma bibi
|
0504011WL038252
|
shalma bibi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068835954
|
|
SALMA BIBI W/O MUNNA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623500/3674
(JAITAIPUR)
|
0504011000NRG24271020230334958
|
27/10/2023
|
anjani devi
|
0504011WL038251
|
anjani devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068835953
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|