|
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-04-011-004-03623400/520
(JAITAIPUR)
|
0504011000NRG24160120240418064
|
16/01/2024
|
jimedar yadav
|
0504011WL055694
|
jimedar yadav
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142883
|
|
JIMADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623500/2773
(JAITAIPUR)
|
0504011000NRG24160120240418083
|
16/01/2024
|
Tetari devi
|
0504011WL055698
|
Tetari devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142879
|
|
TETARI DEVI RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623500/2906
(JAITAIPUR)
|
0504011000NRG24160120240418069
|
16/01/2024
|
sarita devi
|
0504011WL055695
|
sarita devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142876
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623371/2417
(JAITAIPUR)
|
0504011000NRG24160120240418062
|
16/01/2024
|
Amin hawari
|
0504011WL055694
|
Amin hawari
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142882
|
|
MR AMIN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623371/2886
(JAITAIPUR)
|
0504011000NRG24160120240418077
|
16/01/2024
|
sakuntla devi
|
0504011WL055697
|
sakuntla devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142873
|
|
SHKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623371/2888
(JAITAIPUR)
|
0504011000NRG24160120240418068
|
16/01/2024
|
Ramprit Sharma
|
0504011WL055695
|
Ramprit Sharma
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142869
|
|
RAM PRIT SHARMA WO BIFAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623400/2972-A
(JAITAIPUR)
|
0504011000NRG24160120240418063
|
16/01/2024
|
raghunath yadav
|
0504011WL055694
|
raghunath yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142872
|
|
RAGHUNATH YADAV AND KALASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623500/1652
(JAITAIPUR)
|
0504011000NRG24160120240418078
|
16/01/2024
|
Panwa devi
|
0504011WL055697
|
Panwa devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142874
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623500/2128
(JAITAIPUR)
|
0504011000NRG24160120240418079
|
16/01/2024
|
Kanti Devi
|
0504011WL055697
|
Kanti Devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142875
|
|
KANTI DEVI W/O-VAIDYNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623500/2295
(JAITAIPUR)
|
0504011000NRG24160120240418085
|
16/01/2024
|
rajpatiya devi
|
0504011WL055699
|
rajpatiya devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143142870
|
|
RAJMATIY DEVI WO SHIV NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623500/2295
(JAITAIPUR)
|
0504011000NRG24160120240418086
|
16/01/2024
|
rajpatiya devi
|
0504011WL055699
|
rajpatiya devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142871
|
|
RAJMATIY DEVI WO SHIV NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623500/2518
(JAITAIPUR)
|
0504011000NRG24160120240418082
|
16/01/2024
|
baban yadav
|
0504011WL055698
|
baban yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142880
|
|
BABAN YADAV S/O-JAGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623600/2653
(JAITAIPUR)
|
0504011000NRG24160120240418070
|
16/01/2024
|
Lilawati devi
|
0504011WL055695
|
Lilawati devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142881
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623100/2886
(JAITAIPUR)
|
0504011000NRG24160120240418067
|
16/01/2024
|
ramesh yadav
|
0504011WL055695
|
ramesh yadav
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142878
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-004-03623500/2130
(JAITAIPUR)
|
0504011000NRG24160120240418065
|
16/01/2024
|
Shila devi
|
0504011WL055694
|
Shila devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142877
|
|
Shila devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-004-03623100/2409
(JAITAIPUR)
|
0504011000NRG24160120240418084
|
16/01/2024
|
sumitra devi
|
0504011WL055699
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142884
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-004-03623100/2484-A
(JAITAIPUR)
|
0504011000NRG24160120240418081
|
16/01/2024
|
Renu devi
|
0504011WL055698
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142888
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-004-03623100/2876
(JAITAIPUR)
|
0504011000NRG24160120240418076
|
16/01/2024
|
doman yadav
|
0504011WL055697
|
doman yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143142886
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-004-03623100/2877
(JAITAIPUR)
|
0504011000NRG24160120240418066
|
16/01/2024
|
Yugal yadav
|
0504011WL055695
|
Yugal yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143142885
|
|
JUGUL YADAV S/O CHANRDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAUHATTA
|
BH-04-011-004-03623800/2451
(JAITAIPUR)
|
0504011000NRG24160120240418080
|
16/01/2024
|
Ramsunder ram
|
0504011WL055697
|
Ramsunder ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143142887
|
|
Ram Sundar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|