|
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-04-011-008-03619700/8628
(TIARAKHU)
|
0504011000NRG24190320240501755
|
20/03/2024
|
Naresh sharma
|
0504011WL068246
|
Naresh sharma
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237657
|
|
RAMNARESHSHARMASWORAMKESHW
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/2018
(TIARAKHU)
|
0504011000NRG24190320240501747
|
20/03/2024
|
nilam mishra
|
0504011WL068242
|
nilam mishra
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044237658
|
|
NILAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/8619
(TIARAKHU)
|
0504011000NRG24190320240501741
|
20/03/2024
|
mritunjay gautam
|
0504011WL068237
|
mritunjay gautam
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237661
|
|
MRITUNJAY GAUTAM
|
ICICI BANK LTD(508534)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/8621
(TIARAKHU)
|
0504011000NRG24190320240501748
|
20/03/2024
|
sonal
|
0504011WL068243
|
sonal
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237660
|
|
SONAL
|
ICICI BANK LTD(508534)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/9305
(TIARAKHU)
|
0504011000NRG24190320240501746
|
20/03/2024
|
Uma shankar gupta
|
0504011WL068241
|
Uma shankar gupta
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237662
|
|
UMA SHANKAR GUPTA S/O- KRISHNA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/9377
(TIARAKHU)
|
0504011000NRG24190320240501751
|
20/03/2024
|
Rakesh kumar chaubey
|
0504011WL068245
|
Rakesh kumar chaubey
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237659
|
|
RAKESH KUMAR CHOUBEY S/O ARUN KUMAR CHOB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/9381
(TIARAKHU)
|
0504011000NRG24190320240501749
|
20/03/2024
|
vikash kumar yadav
|
0504011WL068244
|
vikash kumar yadav
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237663
|
|
VIKASH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619800/9245
(TIARAKHU)
|
0504011000NRG24190320240501743
|
20/03/2024
|
VINOD KUMAR MISHRA
|
0504011WL068239
|
VINOD KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044237666
|
|
VINODKUMARMISHRASOVASHISH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619900/9363
(TIARAKHU)
|
0504011000NRG24190320240501742
|
20/03/2024
|
AMOD CHAUBEY
|
0504011WL068238
|
AMOD CHAUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237667
|
|
AMOD CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03620100/8660
(TIARAKHU)
|
0504011000NRG24190320240501744
|
20/03/2024
|
punit Chaudhari
|
0504011WL068240
|
punit Chaudhari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044237665
|
|
PUNIT CHOUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619800/9160
(TIARAKHU)
|
0504011000NRG24190320240501760
|
20/03/2024
|
Ranjan thakur
|
0504011WL068248
|
Ranjan thakur
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044237664
|
|
Ranjan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|