|
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-04-011-008-03619900/8037
(TIARAKHU)
|
0504011000NRG24300320240518804
|
31/03/2024
|
parvesh yadav
|
0504011WL070685
|
parvesh yadav
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765333
|
|
PRAVESH YADAV S/O- SOBH NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619900/8042
(TIARAKHU)
|
0504011000NRG24300320240518805
|
31/03/2024
|
krishna yadav
|
0504011WL070685
|
krishna yadav
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765334
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/8055
(TIARAKHU)
|
0504011000NRG24300320240518806
|
31/03/2024
|
anita devi
|
0504011WL070685
|
anita devi
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765342
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619900/8706
(TIARAKHU)
|
0504011000NRG24300320240518807
|
31/03/2024
|
Sunita Devi
|
0504011WL070685
|
Sunita Devi
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765341
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03620000/1713
(TIARAKHU)
|
0504011000NRG24300320240518810
|
31/03/2024
|
SUGANTI KUWAR
|
0504011WL070685
|
SUGANTI KUWAR
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765332
|
|
SUGANTI DEVI/ HO RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03620000/1747
(TIARAKHU)
|
0504011000NRG24300320240518811
|
31/03/2024
|
BABULAL YADAV
|
0504011WL070685
|
BABULAL YADAV
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765335
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03620000/1751
(TIARAKHU)
|
0504011000NRG24300320240518812
|
31/03/2024
|
upendra shah
|
0504011WL070685
|
upendra shah
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765344
|
|
UPENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03620100/8114
(TIARAKHU)
|
0504011000NRG24300320240518814
|
31/03/2024
|
devanti devi
|
0504011WL070685
|
devanti devi
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765336
|
|
DEWANTI DEVI W/O RAJESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03620100/8200
(TIARAKHU)
|
0504011000NRG24300320240518815
|
31/03/2024
|
ramashish sha
|
0504011WL070685
|
ramashish sha
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765343
|
|
RAMASHISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03620100/8699
(TIARAKHU)
|
0504011000NRG24300320240518816
|
31/03/2024
|
Nirmala devi
|
0504011WL070685
|
Nirmala devi
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765337
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619800/9468
(TIARAKHU)
|
0504011000NRG24300320240518803
|
31/03/2024
|
nagendra yadav
|
0504011WL070685
|
nagendra yadav
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765339
|
|
NAGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/9254
(TIARAKHU)
|
0504011000NRG24300320240518808
|
31/03/2024
|
Sima devi
|
0504011WL070685
|
Sima devi
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765338
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619900/9264
(TIARAKHU)
|
0504011000NRG24300320240518809
|
31/03/2024
|
Lallu chaudhari
|
0504011WL070685
|
Lallu chaudhari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043765340
|
|
LALLU CHAUDHARI SO - SUKHDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03620000/9276
(TIARAKHU)
|
0504011000NRG24300320240518813
|
31/03/2024
|
Bidvanti devi
|
0504011WL070685
|
Bidvanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043765345
|
|
BIDVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|