|
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-04-011-011-03623771/4061
(ULIBANAH)
|
0504011000NRG24230320240508377
|
23/03/2024
|
anand kumar
|
0504011WL069317
|
anand kumar
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818671
|
|
ANAND KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03623771/4062
(ULIBANAH)
|
0504011000NRG24230320240508378
|
23/03/2024
|
pankaj kumar
|
0504011WL069317
|
pankaj kumar
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818670
|
|
Pankaj Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03623771/3995
(ULIBANAH)
|
0504011000NRG24230320240508374
|
23/03/2024
|
ajay kumar ram
|
0504011WL069317
|
ajay kumar ram
|
00354
|
PUNB0130800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818660
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUHATTA
|
BH-04-011-011-03623771/4073
(ULIBANAH)
|
0504011000NRG24230320240508382
|
23/03/2024
|
vivek kumar
|
0504011WL069317
|
vivek kumar
|
00354
|
PUNB0130800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818661
|
|
VIVEK KUMAR S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622400/4069
(ULIBANAH)
|
0504011000NRG24230320240508369
|
23/03/2024
|
unval kumar
|
0504011WL069317
|
unval kumar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818667
|
|
UNVAL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622500/4056
(ULIBANAH)
|
0504011000NRG24230320240508370
|
23/03/2024
|
neha devi
|
0504011WL069317
|
neha devi
|
00415
|
SBIN0002900
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818666
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622500/4057
(ULIBANAH)
|
0504011000NRG24230320240508371
|
23/03/2024
|
malti devi
|
0504011WL069317
|
malti devi
|
00415
|
SBIN0002900
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818664
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-011-03623771/3226
(ULIBANAH)
|
0504011000NRG24230320240508372
|
23/03/2024
|
kaminiya devi
|
0504011WL069317
|
kaminiya devi
|
00415
|
SBIN0002900
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818663
|
|
MRS KAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-011-03623771/3259
(ULIBANAH)
|
0504011000NRG24230320240508373
|
23/03/2024
|
Shila Devi
|
0504011WL069317
|
Shila Devi
|
00415
|
SBIN0002900
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818673
|
|
SHILLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-011-03623771/4058
(ULIBANAH)
|
0504011000NRG24230320240508375
|
23/03/2024
|
reema devi
|
0504011WL069317
|
reema devi
|
00415
|
SBIN0002900
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3041818668
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUHATTA
|
BH-04-011-011-03623771/4064
(ULIBANAH)
|
0504011000NRG24230320240508379
|
23/03/2024
|
beby devi
|
0504011WL069317
|
beby devi
|
00415
|
SBIN0002900
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818665
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-04-011-011-03623771/4072
(ULIBANAH)
|
0504011000NRG24230320240508381
|
23/03/2024
|
pramod kumar
|
0504011WL069317
|
pramod kumar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041818669
|
|
PRAMOD KUMAR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10401
|
10401
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-011-03623771/4071
(ULIBANAH)
|
0504011000NRG24230320240508380
|
23/03/2024
|
pinki devi
|
0504011WL069317
|
pinki devi
|
00688
|
FINO0001448
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818662
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-011-03623771/4059
(ULIBANAH)
|
0504011000NRG24230320240508376
|
23/03/2024
|
lilavati devi
|
0504011WL069317
|
lilavati devi
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
16/04/2024
|
|
3041818672
|
|
LILAWATI DEVI W/O RAMTA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18501
|
18501
|
|
|
|
|
|
|
|