|
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-04-011-009-03620700/3959
(TILOKHAR)
|
0504011000NRG24050120240405774
|
05/01/2024
|
Rakesh Kumar Chaubey
|
0504011WL054451
|
Rakesh Kumar Chaubey
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627345
|
|
MR RAKESH KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-009-03620700/1093
(TILOKHAR)
|
0504011000NRG24050120240405771
|
05/01/2024
|
shivnayaj chaubey
|
0504011WL054451
|
shivnayaj chaubey
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627328
|
|
SHIV NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-009-03620700/2088
(TILOKHAR)
|
0504011000NRG24050120240405772
|
05/01/2024
|
ramprit ram
|
0504011WL054451
|
ramprit ram
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627333
|
|
RAMPRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUHATTA
|
BH-04-011-009-03620700/3972
(TILOKHAR)
|
0504011000NRG24050120240405775
|
05/01/2024
|
Sita Devi
|
0504011WL054451
|
Sita Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627331
|
|
SITA DEVI W/O SHIVNAYAK CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-009-03620700/3984
(TILOKHAR)
|
0504011000NRG24050120240405777
|
05/01/2024
|
Sailendra chaubey
|
0504011WL054451
|
Sailendra chaubey
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627338
|
|
SAILENDRA CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUHATTA
|
BH-04-011-009-03620700/3992
(TILOKHAR)
|
0504011000NRG24050120240405780
|
05/01/2024
|
Rudhika Devi
|
0504011WL054451
|
Rudhika Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627330
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-009-03620700/3993
(TILOKHAR)
|
0504011000NRG24050120240405781
|
05/01/2024
|
Anita Devi
|
0504011WL054451
|
Anita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627332
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-009-03620700/4001
(TILOKHAR)
|
0504011000NRG24050120240405782
|
05/01/2024
|
Kanchan Devi
|
0504011WL054451
|
Kanchan Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627337
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-009-03620700/4005
(TILOKHAR)
|
0504011000NRG24050120240405784
|
05/01/2024
|
Sanjay chaubey
|
0504011WL054451
|
Sanjay chaubey
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627329
|
|
SANJAYCHAUBEYSOLATESHIVA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
10
|
NAUHATTA
|
BH-04-011-009-03620700/4007
(TILOKHAR)
|
0504011000NRG24050120240405786
|
05/01/2024
|
Meera devi
|
0504011WL054451
|
Meera devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627334
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-009-03620700/4008
(TILOKHAR)
|
0504011000NRG24050120240405787
|
05/01/2024
|
Rohit Kumar Ram
|
0504011WL054451
|
Rohit Kumar Ram
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627335
|
|
ROHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-009-03620700/403
(TILOKHAR)
|
0504011000NRG24050120240405788
|
05/01/2024
|
sakhi chand ram
|
0504011WL054451
|
sakhi chand ram
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627349
|
|
SAKHI CHAND RAM S/ O- JHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-009-03620700/443
(TILOKHAR)
|
0504011000NRG24050120240405790
|
05/01/2024
|
kunti devi
|
0504011WL054451
|
kunti devi
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998627327
|
|
KUNTIDEVIWORAMPRAVESHRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
14
|
NAUHATTA
|
BH-04-011-009-03620900/3980
(TILOKHAR)
|
0504011000NRG24050120240405792
|
05/01/2024
|
nagina prasad
|
0504011WL054451
|
nagina prasad
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627340
|
|
NAGINA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-009-03620900/3994
(TILOKHAR)
|
0504011000NRG24050120240405794
|
05/01/2024
|
kameshwar mahto
|
0504011WL054451
|
kameshwar mahto
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627339
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-009-03620900/68
(TILOKHAR)
|
0504011000NRG24050120240405795
|
05/01/2024
|
Sunaina Devi
|
0504011WL054451
|
Sunaina Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627336
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
17
|
NAUHATTA
|
BH-04-011-009-03620700/3292
(TILOKHAR)
|
0504011000NRG24050120240405773
|
05/01/2024
|
Awdhesh ram
|
0504011WL054451
|
Awdhesh ram
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627344
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-009-03620700/3980
(TILOKHAR)
|
0504011000NRG24050120240405776
|
05/01/2024
|
Saroj Devi
|
0504011WL054451
|
Saroj Devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627343
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-009-03620700/3989
(TILOKHAR)
|
0504011000NRG24050120240405779
|
05/01/2024
|
Shripatiya devi
|
0504011WL054451
|
Shripatiya devi
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627341
|
|
SHRIPATIYAKUNWARWOSITARAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
20
|
NAUHATTA
|
BH-04-011-009-03620900/3908
(TILOKHAR)
|
0504011000NRG24050120240405791
|
05/01/2024
|
Kavita devi
|
0504011WL054451
|
Kavita devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627342
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
21
|
NAUHATTA
|
BH-04-011-009-03620700/3986
(TILOKHAR)
|
0504011000NRG24050120240405778
|
05/01/2024
|
Vikash Kumar
|
0504011WL054451
|
Vikash Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627326
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
NAUHATTA
|
BH-04-011-009-03620700/4035
(TILOKHAR)
|
0504011000NRG24050120240405789
|
05/01/2024
|
sumitra devi
|
0504011WL054451
|
sumitra devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627325
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-009-03620700/4004
(TILOKHAR)
|
0504011000NRG24050120240405783
|
05/01/2024
|
Sudhakar Kumar Chaubey
|
0504011WL054451
|
Sudhakar Kumar Chaubey
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627347
|
|
SUDHAKAR KUMAR CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAUHATTA
|
BH-04-011-009-03620700/4006
(TILOKHAR)
|
0504011000NRG24050120240405785
|
05/01/2024
|
Umeshwar chaubey
|
0504011WL054451
|
Umeshwar chaubey
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998627348
|
|
UMESHWAR CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-04-011-009-03620900/3983
(TILOKHAR)
|
0504011000NRG24050120240405793
|
05/01/2024
|
raja ram singh
|
0504011WL054451
|
raja ram singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998627346
|
|
RAJA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|