|
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-04-011-002-03625871/1169
(DARANAGAR)
|
0504011000NRG24110920230298159
|
11/09/2023
|
dharmdev ram
|
0504011WL028301
|
dharmdev ram
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030091
|
|
DHARAMDEO RAM
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-002-03625871/2499
(DARANAGAR)
|
0504011000NRG24110920230298160
|
11/09/2023
|
Kafeel anwar khan
|
0504011WL028301
|
Kafeel anwar khan
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030092
|
|
MD.KAFEEL ANWAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-002-03625871/4236
(DARANAGAR)
|
0504011000NRG24110920230298164
|
11/09/2023
|
Anil yadav
|
0504011WL028301
|
Anil yadav
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030094
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-002-03625871/4241
(DARANAGAR)
|
0504011000NRG24110920230298167
|
11/09/2023
|
mukesh yadav
|
0504011WL028301
|
mukesh yadav
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030095
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-002-03625871/4242
(DARANAGAR)
|
0504011000NRG24110920230298168
|
11/09/2023
|
navin kumar
|
0504011WL028301
|
navin kumar
|
00048
|
BKID0004608
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030093
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-002-03625871/4234
(DARANAGAR)
|
0504011000NRG24110920230298163
|
11/09/2023
|
Amarnath Kumar
|
0504011WL028301
|
Amarnath Kumar
|
00152
|
HDFC0002727
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030096
|
|
Mr. AMARNATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-002-03625871/3573
(DARANAGAR)
|
0504011000NRG24110920230298161
|
11/09/2023
|
yogendra sah
|
0504011WL028301
|
yogendra sah
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030088
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-002-03625871/4233
(DARANAGAR)
|
0504011000NRG24110920230298162
|
11/09/2023
|
Ravi Prasad
|
0504011WL028301
|
Ravi Prasad
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030090
|
|
Ravi Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAUHATTA
|
BH-04-011-002-03625871/4240
(DARANAGAR)
|
0504011000NRG24110920230298166
|
11/09/2023
|
ramratan ram
|
0504011WL028301
|
ramratan ram
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801030089
|
|
MR RAMRATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|