|
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-04-011-010-03621100/1311
(TIURA)
|
0504011000NRG24180520230065593
|
18/05/2023
|
NARESH MEHTA
|
0504011WL006360
|
NARESH MEHTA
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727349
|
|
NARESH MAHATO S/O TRIVENI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/1374
(TIURA)
|
0504011000NRG24180520230065594
|
18/05/2023
|
PRINCE KUMAR
|
0504011WL006361
|
PRINCE KUMAR
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727347
|
|
PRINCE KUMAR SO - SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/1434
(TIURA)
|
0504011000NRG24180520230065596
|
18/05/2023
|
ajit kumar
|
0504011WL006363
|
ajit kumar
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727351
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621100/1450
(TIURA)
|
0504011000NRG24180520230065591
|
18/05/2023
|
Satyendra mahto
|
0504011WL006358
|
Satyendra mahto
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727352
|
|
SATYENDRA MAHATO SO JAGDESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621100/1453
(TIURA)
|
0504011000NRG24180520230065588
|
18/05/2023
|
Akhilesh kumar singh
|
0504011WL006355
|
Akhilesh kumar singh
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727344
|
|
AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621100/1459
(TIURA)
|
0504011000NRG24180520230065590
|
18/05/2023
|
Jitendra kumar
|
0504011WL006357
|
Jitendra kumar
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727346
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621100/1741
(TIURA)
|
0504011000NRG24180520230065592
|
18/05/2023
|
Yamuna Mahto
|
0504011WL006359
|
Yamuna Mahto
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727350
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621100/2512
(TIURA)
|
0504011000NRG24180520230065586
|
18/05/2023
|
Sanjay sah
|
0504011WL006353
|
Sanjay sah
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727345
|
|
WARD KRIYANWAYAN PRABHANDAN SAMITI WARD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621100/514-C
(TIURA)
|
0504011000NRG24180520230065597
|
18/05/2023
|
Prabhu ram
|
0504011WL006364
|
Prabhu ram
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727348
|
|
PRABHU RAM S/O SUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-010-03621100/1469
(TIURA)
|
0504011000NRG24180520230065585
|
18/05/2023
|
Krishna mahto
|
0504011WL006352
|
Krishna mahto
|
00415
|
SBIN0002900
|
456
|
456
|
Processed
|
24/05/2023
|
|
1821727353
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUHATTA
|
BH-04-011-010-03621100/1670
(TIURA)
|
0504011000NRG24180520230065589
|
18/05/2023
|
Arun kumar
|
0504011WL006356
|
Arun kumar
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727354
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAUHATTA
|
BH-04-011-010-03621000/1059
(TIURA)
|
0504011000NRG24180520230065587
|
18/05/2023
|
Janki chaudhary
|
0504011WL006354
|
Janki chaudhary
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821727355
|
|
MR JANKI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|