|
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-04-011-008-03619900/9295
(TIARAKHU)
|
0504011000NRG24300920230309450
|
30/09/2023
|
Kundan kumar singh
|
0504011WL031605
|
Kundan kumar singh
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103743
|
|
KUNDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619700/8635
(TIARAKHU)
|
0504011000NRG24300920230309437
|
30/09/2023
|
sanjay yadav
|
0504011WL031605
|
sanjay yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103735
|
|
SANJAY KUMAR YADAV S/O-PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/1569
(TIARAKHU)
|
0504011000NRG24300920230309440
|
30/09/2023
|
navnit kumar chaubey
|
0504011WL031605
|
navnit kumar chaubey
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103734
|
|
NAUNIT KUMAR CHOUBEY S/O JANARDHAN CHOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619900/8673
(TIARAKHU)
|
0504011000NRG24300920230309442
|
30/09/2023
|
dharmendra kumar
|
0504011WL031605
|
dharmendra kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103736
|
|
DHARMENDRA KUMAR CHAUBEY S/O JARNADAN CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619900/8674
(TIARAKHU)
|
0504011000NRG24300920230309443
|
30/09/2023
|
ashawani kumar chaubey
|
0504011WL031605
|
ashawani kumar chaubey
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103737
|
|
ASHVINI KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/8679
(TIARAKHU)
|
0504011000NRG24300920230309444
|
30/09/2023
|
Pravesh chaudhari
|
0504011WL031605
|
Pravesh chaudhari
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103738
|
|
PRAWESH CHAUDHARI SO DASHRATH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619900/9311
(TIARAKHU)
|
0504011000NRG24300920230309451
|
30/09/2023
|
Pintu kumar
|
0504011WL031605
|
Pintu kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103739
|
|
Pintu Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619700/8646
(TIARAKHU)
|
0504011000NRG24300920230309439
|
30/09/2023
|
vikash ram
|
0504011WL031605
|
vikash ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103746
|
|
MR VIKAS RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619900/8684
(TIARAKHU)
|
0504011000NRG24300920230309445
|
30/09/2023
|
Putun ram
|
0504011WL031605
|
Putun ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103741
|
|
MR PUTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619900/8727
(TIARAKHU)
|
0504011000NRG24300920230309448
|
30/09/2023
|
sarita devi
|
0504011WL031605
|
sarita devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103740
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619700/8635
(TIARAKHU)
|
0504011000NRG24300920230309438
|
30/09/2023
|
rima devi
|
0504011WL031605
|
rima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937103745
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/8667
(TIARAKHU)
|
0504011000NRG24300920230309441
|
30/09/2023
|
Prasad yadav
|
0504011WL031605
|
Prasad yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103744
|
|
PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/9133
(TIARAKHU)
|
0504011000NRG24300920230309449
|
30/09/2023
|
Vinod chaube
|
0504011WL031605
|
Vinod chaube
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937103742
|
|
VINODCHAUBEYSOLATEKAILASH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|