|
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-04-011-008-03619800/1815
(TIARAKHU)
|
0504011000NRG23030420230564873
|
03/04/2023
|
SATENDRA RAM
|
0504011WL154086
|
SATENDRA RAM
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054923
|
|
SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/2015
(TIARAKHU)
|
0504011000NRG23030420230564875
|
03/04/2023
|
shanti devi
|
0504011WL154086
|
shanti devi
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054921
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/2029
(TIARAKHU)
|
0504011000NRG23030420230564876
|
03/04/2023
|
ramkumari devi
|
0504011WL154086
|
ramkumari devi
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054922
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/3163
(TIARAKHU)
|
0504011000NRG23030420230564871
|
03/04/2023
|
CHOTU CHANDRAVANSHI
|
0504011WL154084
|
CHOTU CHANDRAVANSHI
|
00354
|
PUNB0282900
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1205054929
|
|
CHOTU CHANDRAVANSHI
|
IDBI BANK(607095)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619800/8966
(TIARAKHU)
|
0504011000NRG23030420230564878
|
03/04/2023
|
Dhannajay kumar pandit
|
0504011WL154086
|
Dhannajay kumar pandit
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054925
|
|
DHANANJAY KUMAR PANDIT SO - RAM EKBAL PA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619800/8972
(TIARAKHU)
|
0504011000NRG23030420230564812
|
03/04/2023
|
PANKAJ KUMAR
|
0504011WL154083
|
PANKAJ KUMAR
|
00354
|
PUNB0282900
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1205054928
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/9180
(TIARAKHU)
|
0504011000NRG23030420230564883
|
03/04/2023
|
Sunaina devi
|
0504011WL154086
|
Sunaina devi
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054926
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619800/9181
(TIARAKHU)
|
0504011000NRG23030420230564884
|
03/04/2023
|
Arachana mishra
|
0504011WL154086
|
Arachana mishra
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054927
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619800/9187
(TIARAKHU)
|
0504011000NRG23030420230564885
|
03/04/2023
|
Rishikant mishra
|
0504011WL154086
|
Rishikant mishra
|
00354
|
PUNB0282900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054924
|
|
RISHI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619800/1911
(TIARAKHU)
|
0504011000NRG23030420230564874
|
03/04/2023
|
Shivnath Paswan
|
0504011WL154086
|
Shivnath Paswan
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054914
|
|
SIWANATH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619800/8964
(TIARAKHU)
|
0504011000NRG23030420230564877
|
03/04/2023
|
Shanti devi
|
0504011WL154086
|
Shanti devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054931
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619800/9169
(TIARAKHU)
|
0504011000NRG23030420230564880
|
03/04/2023
|
Kaushalaya devi
|
0504011WL154086
|
Kaushalaya devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054933
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03619800/9170
(TIARAKHU)
|
0504011000NRG23030420230564881
|
03/04/2023
|
Sangita devi
|
0504011WL154086
|
Sangita devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054932
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03619800/9190
(TIARAKHU)
|
0504011000NRG23030420230564886
|
03/04/2023
|
Savita devi
|
0504011WL154086
|
Savita devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054912
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03619800/9192
(TIARAKHU)
|
0504011000NRG23030420230564887
|
03/04/2023
|
Indrawati devi
|
0504011WL154086
|
Indrawati devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054915
|
|
MRS INDRAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619800/9196
(TIARAKHU)
|
0504011000NRG23030420230564889
|
03/04/2023
|
Prins chandravanshi
|
0504011WL154086
|
Prins chandravanshi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054913
|
|
MR PRINCE CHANDRBANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619800/9319
(TIARAKHU)
|
0504011000NRG23030420230564890
|
03/04/2023
|
Usha devi
|
0504011WL154086
|
Usha devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054930
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619800/9321
(TIARAKHU)
|
0504011000NRG23030420230564891
|
03/04/2023
|
Sarswati devi
|
0504011WL154086
|
Sarswati devi
|
00415
|
SBIN0002900
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054920
|
|
MS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619800/9161
(TIARAKHU)
|
0504011000NRG23030420230564879
|
03/04/2023
|
Arjun kumar thakur
|
0504011WL154086
|
Arjun kumar thakur
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054919
|
|
ARJUN KUMAR S/O DHARMENDER KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619800/9178
(TIARAKHU)
|
0504011000NRG23030420230564882
|
03/04/2023
|
Rubi devi
|
0504011WL154086
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054917
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619800/9193
(TIARAKHU)
|
0504011000NRG23030420230564888
|
03/04/2023
|
Dilip chandravanshi
|
0504011WL154086
|
Dilip chandravanshi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1205054916
|
|
Dilip Chandrbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03619900/8049
(TIARAKHU)
|
0504011000NRG23030420230564892
|
03/04/2023
|
parwati devi
|
0504011WL154086
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205054918
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65310
|
65310
|
|
|
|
|
|
|
|