|
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)
|
0504011000NRG24160220240463229
|
16/02/2024
|
jimedar yadav
|
0504011WL062227
|
jimedar yadav
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886922963
|
|
JIMADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623500/2773
(JAITAIPUR)
|
0504011000NRG24160220240463300
|
16/02/2024
|
Tetari devi
|
0504011WL062234
|
Tetari devi
|
00048
|
BKID0004608
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886922967
|
|
TETARI DEVI RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623500/2906
(JAITAIPUR)
|
0504011000NRG24160220240463237
|
16/02/2024
|
sarita devi
|
0504011WL062228
|
sarita devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922962
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623371/2417
(JAITAIPUR)
|
0504011000NRG24160220240463228
|
16/02/2024
|
Amin hawari
|
0504011WL062227
|
Amin hawari
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922959
|
|
MR AMIN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623371/2886
(JAITAIPUR)
|
0504011000NRG24160220240463297
|
16/02/2024
|
sakuntla devi
|
0504011WL062234
|
sakuntla devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886922956
|
|
SHKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623371/2888
(JAITAIPUR)
|
0504011000NRG24160220240463234
|
16/02/2024
|
Ramprit Sharma
|
0504011WL062228
|
Ramprit Sharma
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886922966
|
|
RAM PRIT SHARMA WO BIFAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623400/5572
(JAITAIPUR)
|
0504011000NRG24160220240463235
|
16/02/2024
|
sairoon khatoon
|
0504011WL062228
|
sairoon khatoon
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922960
|
|
SAIROON KHATOON D/O MD SAFIQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623500/1652
(JAITAIPUR)
|
0504011000NRG24160220240463236
|
16/02/2024
|
Panwa devi
|
0504011WL062228
|
Panwa devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922969
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623500/2128
(JAITAIPUR)
|
0504011000NRG24160220240463298
|
16/02/2024
|
Kanti Devi
|
0504011WL062234
|
Kanti Devi
|
00354
|
PUNB0130800
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886922965
|
|
KANTI DEVI W/O-VAIDYNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623500/2295
(JAITAIPUR)
|
0504011000NRG24160220240463231
|
16/02/2024
|
rajpatiya devi
|
0504011WL062227
|
rajpatiya devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886922955
|
|
RAJMATIY DEVI WO SHIV NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623500/2518
(JAITAIPUR)
|
0504011000NRG24160220240463299
|
16/02/2024
|
baban yadav
|
0504011WL062234
|
baban yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922957
|
|
BABAN YADAV S/O-JAGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623600/2653
(JAITAIPUR)
|
0504011000NRG24160220240463238
|
16/02/2024
|
Lilawati devi
|
0504011WL062228
|
Lilawati devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886922958
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623100/2886
(JAITAIPUR)
|
0504011000NRG24160220240463233
|
16/02/2024
|
ramesh yadav
|
0504011WL062228
|
ramesh yadav
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886922968
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623500/2130
(JAITAIPUR)
|
0504011000NRG24160220240463230
|
16/02/2024
|
Shila devi
|
0504011WL062227
|
Shila devi
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886922964
|
|
Shila devi
|
INDUSIND BANK(607189)
|
|
15
|
NAUHATTA
|
BH-04-011-010-03621100/1739-A
(TIURA)
|
0504011000NRG24160220240463232
|
16/02/2024
|
jitendra ram
|
0504011WL062227
|
jitendra ram
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886922961
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|