|
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-04-011-006-03623200/1689
(PIPRADIH)
|
0504011000NRG24160520230058478
|
16/05/2023
|
HRIDYANAND YADAV
|
0504011WL005943
|
HRIDYANAND YADAV
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536134
|
|
HRIDAYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03623200/278-A
(PIPRADIH)
|
0504011000NRG24160520230058476
|
16/05/2023
|
Lallu yadav
|
0504011WL005942
|
Lallu yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536133
|
|
DAVALTIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/3493-A
(PIPRADIH)
|
0504011000NRG24160520230058479
|
16/05/2023
|
sunil yadav
|
0504011WL005943
|
sunil yadav
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536132
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-006-03623200/787
(PIPRADIH)
|
0504011000NRG24160520230058480
|
16/05/2023
|
yogendra uraon
|
0504011WL005943
|
yogendra uraon
|
00354
|
PUNB0130800
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750536131
|
|
YOGENDRA URAON S/O DEVNANDAN URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/2109
(PIPRADIH)
|
0504011000NRG24160520230058487
|
16/05/2023
|
pradip singh
|
0504011WL005945
|
pradip singh
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536136
|
|
BIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/3084
(PIPRADIH)
|
0504011000NRG24160520230058489
|
16/05/2023
|
dilip uraon
|
0504011WL005945
|
dilip uraon
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1750536138
|
|
DILEEP URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/3382
(PIPRADIH)
|
0504011000NRG24160520230058474
|
16/05/2023
|
Shanti Devi
|
0504011WL005942
|
Shanti Devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536139
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03619200/3718
(PIPRADIH)
|
0504011000NRG24160520230058475
|
16/05/2023
|
Awadesh Uraon
|
0504011WL005942
|
Awadesh Uraon
|
00354
|
PUNB0282900
|
210
|
210
|
Processed
|
20/05/2023
|
|
1750536137
|
|
AVADESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03623200/3146
(PIPRADIH)
|
0504011000NRG24160520230058491
|
16/05/2023
|
Prabha Devi
|
0504011WL005945
|
Prabha Devi
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536135
|
|
Prabha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12522
|
12522
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-006-03623200/3170
(PIPRADIH)
|
0504011000NRG24160520230058477
|
16/05/2023
|
Panava Devi
|
0504011WL005942
|
Panava Devi
|
00354
|
PUNB0989500
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750536147
|
|
Panava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-006-03619100/2734
(PIPRADIH)
|
0504011000NRG24160520230058481
|
16/05/2023
|
shivmurat singh
|
0504011WL005944
|
shivmurat singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536144
|
|
SHIVAMURAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03619100/2744
(PIPRADIH)
|
0504011000NRG24160520230058482
|
16/05/2023
|
sukhdev singh
|
0504011WL005944
|
sukhdev singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
20/05/2023
|
|
1750536145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-006-03619100/3105
(PIPRADIH)
|
0504011000NRG24160520230058483
|
16/05/2023
|
Sudarsan singh
|
0504011WL005944
|
Sudarsan singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750536141
|
|
SUDARSHAN SINGH S/O RAMRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-006-03619100/3122
(PIPRADIH)
|
0504011000NRG24160520230058484
|
16/05/2023
|
Soniya Devi
|
0504011WL005944
|
Soniya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536142
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03619100/3130
(PIPRADIH)
|
0504011000NRG24160520230058486
|
16/05/2023
|
Vijay Shankar Singh
|
0504011WL005944
|
Vijay Shankar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536143
|
|
VIJAY SHANKAR SINGHT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAUHATTA
|
BH-04-011-006-03619200/2537
(PIPRADIH)
|
0504011000NRG24160520230058488
|
16/05/2023
|
virendra yadav
|
0504011WL005945
|
virendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750536140
|
|
VEERENDRA YADAV S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-006-03619200/702
(PIPRADIH)
|
0504011000NRG24160520230058490
|
16/05/2023
|
malti devi
|
0504011WL005945
|
malti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750536146
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47634
|
47634
|
|
|
|
|
|
|
|