|
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-04-011-005-03621200/2460
(NAUHATTA)
|
0504011000NRG24041220230365579
|
04/12/2023
|
nagendera yadav
|
0504011WL046861
|
nagendera yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/12/2023
|
|
8704308155
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621600/3251
(NAUHATTA)
|
0504011000NRG24041220230365576
|
04/12/2023
|
Sarswati kunwar
|
0504011WL046860
|
Sarswati kunwar
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704308156
|
|
SARSWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03622000/2781
(NAUHATTA)
|
0504011000NRG24041220230365578
|
04/12/2023
|
Srikant Vishwakarma
|
0504011WL046860
|
Srikant Vishwakarma
|
00354
|
PUNB0282900
|
228
|
228
|
Processed
|
16/12/2023
|
|
8704308157
|
|
SHRIKANT MISTRI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621200/3162
(NAUHATTA)
|
0504011000NRG24041220230365574
|
04/12/2023
|
Dharm shila kunwar
|
0504011WL046860
|
Dharm shila kunwar
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704308158
|
|
RAMESH MEHTA & DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621200/3200
(NAUHATTA)
|
0504011000NRG24041220230365580
|
04/12/2023
|
Sohar Yadaw
|
0504011WL046861
|
Sohar Yadaw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704308159
|
|
SOHAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621200/3742
(NAUHATTA)
|
0504011000NRG24041220230365575
|
04/12/2023
|
Shakuntla devi
|
0504011WL046860
|
Shakuntla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704308161
|
|
SAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621600/3900
(NAUHATTA)
|
0504011000NRG24041220230365577
|
04/12/2023
|
sudama uraon
|
0504011WL046860
|
sudama uraon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8704308160
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|