|
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-04-011-011-03622400/3483
(ULIBANAH)
|
0504011000NRG24290220240476254
|
01/03/2024
|
Puja Devi
|
0504011WL064104
|
Puja Devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929469851
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-011-03622400/3295
(ULIBANAH)
|
0504011000NRG24290220240476252
|
01/03/2024
|
Rameshwar Singh
|
0504011WL064104
|
Rameshwar Singh
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929469840
|
|
RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622400/3931
(ULIBANAH)
|
0504011000NRG24290220240476258
|
01/03/2024
|
kanti devi
|
0504011WL064104
|
kanti devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469839
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622400/2791
(ULIBANAH)
|
0504011000NRG24290220240476248
|
01/03/2024
|
Surendra Chaudhary
|
0504011WL064104
|
Surendra Chaudhary
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929469842
|
|
MR SURENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622400/2928
(ULIBANAH)
|
0504011000NRG24290220240476249
|
01/03/2024
|
SHANTI DEVI
|
0504011WL064104
|
SHANTI DEVI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929469843
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622400/3262
(ULIBANAH)
|
0504011000NRG24290220240476250
|
01/03/2024
|
Usha Devi
|
0504011WL064104
|
Usha Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929469841
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622400/3267
(ULIBANAH)
|
0504011000NRG24290220240476251
|
01/03/2024
|
Manisha Devi
|
0504011WL064104
|
Manisha Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469844
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-011-03622400/3296
(ULIBANAH)
|
0504011000NRG24290220240476253
|
01/03/2024
|
Panava Devi
|
0504011WL064104
|
Panava Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469845
|
|
MRS PANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-011-03622400/3927
(ULIBANAH)
|
0504011000NRG24290220240476256
|
01/03/2024
|
aditya prakash
|
0504011WL064104
|
aditya prakash
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929469850
|
|
ADITYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-011-03622400/3932
(ULIBANAH)
|
0504011000NRG24290220240476259
|
01/03/2024
|
sanjay yadav
|
0504011WL064104
|
sanjay yadav
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929469846
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUHATTA
|
BH-04-011-011-03622400/3939
(ULIBANAH)
|
0504011000NRG24290220240476264
|
01/03/2024
|
SUGNATI DEVI
|
0504011WL064104
|
SUGNATI DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469848
|
|
MRS SUGNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-011-03622400/3940
(ULIBANAH)
|
0504011000NRG24290220240476265
|
01/03/2024
|
UDAY YADAV
|
0504011WL064104
|
UDAY YADAV
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929469847
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-011-03622400/3637
(ULIBANAH)
|
0504011000NRG24290220240476255
|
01/03/2024
|
kamla devi
|
0504011WL064104
|
kamla devi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469838
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-011-03622400/2777
(ULIBANAH)
|
0504011000NRG24290220240476247
|
01/03/2024
|
Pankali Devi
|
0504011WL064104
|
Pankali Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469849
|
|
PAN KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-011-03622400/3929
(ULIBANAH)
|
0504011000NRG24290220240476257
|
01/03/2024
|
sujvanti devi
|
0504011WL064104
|
sujvanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469855
|
|
SUJVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAUHATTA
|
BH-04-011-011-03622400/3934
(ULIBANAH)
|
0504011000NRG24290220240476260
|
01/03/2024
|
USHA DEVI
|
0504011WL064104
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929469853
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-011-03622400/3935
(ULIBANAH)
|
0504011000NRG24290220240476261
|
01/03/2024
|
CHUNMUN DEVI
|
0504011WL064104
|
CHUNMUN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929469852
|
|
CHUNMUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAUHATTA
|
BH-04-011-011-03622400/3936
(ULIBANAH)
|
0504011000NRG24290220240476262
|
01/03/2024
|
DHANMANIYA DEVI
|
0504011WL064104
|
DHANMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469854
|
|
DHANMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NAUHATTA
|
BH-04-011-011-03622400/3937
(ULIBANAH)
|
0504011000NRG24290220240476263
|
01/03/2024
|
BASANTI DEVI
|
0504011WL064104
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929469856
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|