|
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)
|
0504011000NRG24050920230295940
|
05/09/2023
|
NARESH MEHTA
|
0504011WL027607
|
NARESH MEHTA
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744879300
|
|
NARESH MAHATO S/O TRIVENI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/1450
(TIURA)
|
0504011000NRG24050920230295938
|
05/09/2023
|
Satyendra mahto
|
0504011WL027605
|
Satyendra mahto
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879302
|
|
SATYENDRA MAHATO SO JAGDESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/1453
(TIURA)
|
0504011000NRG24050920230295934
|
05/09/2023
|
Akhilesh kumar singh
|
0504011WL027601
|
Akhilesh kumar singh
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879297
|
|
AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621100/1459
(TIURA)
|
0504011000NRG24050920230295936
|
05/09/2023
|
Jitendra kumar
|
0504011WL027603
|
Jitendra kumar
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879299
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621100/1741
(TIURA)
|
0504011000NRG24050920230295939
|
05/09/2023
|
Yamuna Mahto
|
0504011WL027606
|
Yamuna Mahto
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879301
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621100/2512
(TIURA)
|
0504011000NRG24050920230295932
|
05/09/2023
|
Sanjay sah
|
0504011WL027599
|
Sanjay sah
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879298
|
|
WARD KRIYANWAYAN PRABHANDAN SAMITI WARD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621100/1469
(TIURA)
|
0504011000NRG24050920230295931
|
05/09/2023
|
Krishna mahto
|
0504011WL027598
|
Krishna mahto
|
00415
|
SBIN0002900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879303
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621100/1670
(TIURA)
|
0504011000NRG24050920230295935
|
05/09/2023
|
Arun kumar
|
0504011WL027602
|
Arun kumar
|
00415
|
SBIN0002900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879304
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621100/1449
(TIURA)
|
0504011000NRG24050920230295937
|
05/09/2023
|
Mithlesh kumar
|
0504011WL027604
|
Mithlesh kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879296
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-010-03621000/1059
(TIURA)
|
0504011000NRG24050920230295933
|
05/09/2023
|
Janki chaudhary
|
0504011WL027600
|
Janki chaudhary
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744879305
|
|
MR JANKI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|