|
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-04-011-008-03620000/1842
(TIARAKHU)
|
0504011000NRG24250520230087844
|
25/05/2023
|
mintra devi
|
0504011WL008146
|
mintra devi
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138198
|
|
MINTRA DEVI WO BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/9283
(TIARAKHU)
|
0504011000NRG24250520230087827
|
25/05/2023
|
Klinda devi
|
0504011WL008146
|
Klinda devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138203
|
|
KLINDA DEVI W/O-NSNOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/8944
(TIARAKHU)
|
0504011000NRG24250520230087837
|
25/05/2023
|
Shashikant ram
|
0504011WL008146
|
Shashikant ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138210
|
|
SHASHIKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619900/9256
(TIARAKHU)
|
0504011000NRG24250520230087839
|
25/05/2023
|
Mamta devi
|
0504011WL008146
|
Mamta devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138204
|
|
MAMTA DEVI W/O SATYANARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03620000/1843
(TIARAKHU)
|
0504011000NRG24250520230087845
|
25/05/2023
|
aliyari devi
|
0504011WL008146
|
aliyari devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138213
|
|
ALIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03620000/1844
(TIARAKHU)
|
0504011000NRG24250520230087846
|
25/05/2023
|
sanjay yadav
|
0504011WL008146
|
sanjay yadav
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138202
|
|
SANJAY YADAV S/O- RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03620000/8173
(TIARAKHU)
|
0504011000NRG24250520230087848
|
25/05/2023
|
birendra kumar yadav
|
0504011WL008146
|
birendra kumar yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138208
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03620000/8177
(TIARAKHU)
|
0504011000NRG24250520230087849
|
25/05/2023
|
shambhu yadav shankar yadav
|
0504011WL008146
|
shambhu yadav shankar yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138206
|
|
SHAMBHU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03620000/8177
(TIARAKHU)
|
0504011000NRG24250520230087850
|
25/05/2023
|
shambhu yadav shankar yadav
|
0504011WL008146
|
shambhu yadav shankar yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138207
|
|
SHANKAR YADAV S/O-BHIKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03620000/9278
(TIARAKHU)
|
0504011000NRG24250520230087852
|
25/05/2023
|
Aditya kumar sharma
|
0504011WL008146
|
Aditya kumar sharma
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138205
|
|
ADIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03620100/8091
(TIARAKHU)
|
0504011000NRG24250520230087853
|
25/05/2023
|
uday yadav
|
0504011WL008146
|
uday yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138201
|
|
UDAY KUMAR YADAV S/O GOKHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03620100/8186
(TIARAKHU)
|
0504011000NRG24250520230087854
|
25/05/2023
|
basant yadav
|
0504011WL008146
|
basant yadav
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138200
|
|
BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03620100/8245
(TIARAKHU)
|
0504011000NRG24250520230087856
|
25/05/2023
|
arbind sha
|
0504011WL008146
|
arbind sha
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138212
|
|
ARVIND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03620100/8250
(TIARAKHU)
|
0504011000NRG24250520230087857
|
25/05/2023
|
rinku devi
|
0504011WL008146
|
rinku devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138211
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03620100/8478
(TIARAKHU)
|
0504011000NRG24250520230087858
|
25/05/2023
|
Navnit yadav
|
0504011WL008146
|
Navnit yadav
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138209
|
|
NAVNIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/8713
(TIARAKHU)
|
0504011000NRG24250520230087833
|
25/05/2023
|
Shilwanti Devi
|
0504011WL008146
|
Shilwanti Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138215
|
|
MRS SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8726
(TIARAKHU)
|
0504011000NRG24250520230087834
|
25/05/2023
|
Rajesh Prasad
|
0504011WL008146
|
Rajesh Prasad
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138217
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03620000/1829
(TIARAKHU)
|
0504011000NRG24250520230087841
|
25/05/2023
|
amrawat devi
|
0504011WL008146
|
amrawat devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138219
|
|
MRS AMRAWAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03620000/1831
(TIARAKHU)
|
0504011000NRG24250520230087842
|
25/05/2023
|
Indravati devi
|
0504011WL008146
|
Indravati devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138216
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03620000/3175
(TIARAKHU)
|
0504011000NRG24250520230087847
|
25/05/2023
|
kamala devi
|
0504011WL008146
|
kamala devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138218
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03620000/8962
(TIARAKHU)
|
0504011000NRG24250520230087851
|
25/05/2023
|
Savita devi
|
0504011WL008146
|
Savita devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138220
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03620100/8241
(TIARAKHU)
|
0504011000NRG24250520230087855
|
25/05/2023
|
gulabchand sah
|
0504011WL008146
|
gulabchand sah
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138214
|
|
MR GULAB CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-008-03620000/1832
(TIARAKHU)
|
0504011000NRG24250520230087843
|
25/05/2023
|
lalu kumar yadav
|
0504011WL008146
|
lalu kumar yadav
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138199
|
|
Lalu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-008-03619900/8602
(TIARAKHU)
|
0504011000NRG24250520230087829
|
25/05/2023
|
Amerika yadav
|
0504011WL008146
|
Amerika yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138222
|
|
AMERIKA YADAV S/O CHEJAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619900/8686
(TIARAKHU)
|
0504011000NRG24250520230087830
|
25/05/2023
|
Nandu kahar
|
0504011WL008146
|
Nandu kahar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138221
|
|
NANDU KAHAR S/OKARMADEV KAHAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619900/8697
(TIARAKHU)
|
0504011000NRG24250520230087831
|
25/05/2023
|
Bimlesh ram
|
0504011WL008146
|
Bimlesh ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138224
|
|
BIMLESHRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/8697
(TIARAKHU)
|
0504011000NRG24250520230087832
|
25/05/2023
|
Sunita devi
|
0504011WL008146
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138225
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/8926
(TIARAKHU)
|
0504011000NRG24250520230087835
|
25/05/2023
|
SANDHYA KUMARI
|
0504011WL008146
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943138227
|
|
SANDHYA KUMARI D/O ASHOK CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03619900/9024
(TIARAKHU)
|
0504011000NRG24250520230087838
|
25/05/2023
|
Asha devi
|
0504011WL008146
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943138223
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03619900/9326
(TIARAKHU)
|
0504011000NRG24250520230087840
|
25/05/2023
|
Binda devi
|
0504011WL008146
|
Binda devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1943138226
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|