|
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-04-011-007-03625571/10964
(SAHPUR)
|
0504011000NRG24010820230274839
|
01/08/2023
|
KAVITA DEVI
|
0504011WL021067
|
KAVITA DEVI
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947850
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-007-03625571/1100637
(SAHPUR)
|
0504011000NRG24010820230274834
|
01/08/2023
|
shobha devi
|
0504011WL021066
|
shobha devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947848
|
|
SHOBHA DEVI WO AJAY CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-007-03625571/387-C
(SAHPUR)
|
0504011000NRG24010820230274840
|
01/08/2023
|
pramila devi
|
0504011WL021067
|
pramila devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947847
|
|
PARAMILA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-007-03625571/4523
(SAHPUR)
|
0504011000NRG24010820230274836
|
01/08/2023
|
sarswati devi
|
0504011WL021066
|
sarswati devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947851
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-007-03625700/1491
(SAHPUR)
|
0504011000NRG24010820230274837
|
01/08/2023
|
babita devi
|
0504011WL021066
|
babita devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947849
|
|
BABITA DEVI W/O PRAVIN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-007-03625571/1100632
(SAHPUR)
|
0504011000NRG24010820230274833
|
01/08/2023
|
gudiya devi
|
0504011WL021066
|
gudiya devi
|
00415
|
SBIN0002900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947852
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-007-03625400/110053
(SAHPUR)
|
0504011000NRG24010820230274838
|
01/08/2023
|
Punam Devi
|
0504011WL021067
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947853
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-007-03625571/2245
(SAHPUR)
|
0504011000NRG24010820230274835
|
01/08/2023
|
soni devi
|
0504011WL021066
|
soni devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744947855
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAUHATTA
|
BH-04-011-007-03625571/4523-A
(SAHPUR)
|
0504011000NRG24010820230274841
|
01/08/2023
|
gaurishankar rajavar
|
0504011WL021067
|
gaurishankar rajavar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744947854
|
|
GAURISHANKAR RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|