|
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
|
NAUTAN
|
BH-10-018-001-01534800/1214
(KHAP BANKAT)
|
0510018000NRG24230320240402727
|
23/03/2024
|
Subhawati devi
|
0510018WL089572
|
Subhawati devi
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931088
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUTAN
|
BH-10-018-001-01535500/1867
(KHAP BANKAT)
|
0510018000NRG24230320240402726
|
23/03/2024
|
shambhu nath singh
|
0510018WL089571
|
shambhu nath singh
|
00089
|
CBIN0281779
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931085
|
|
Mr. SHAMBHU NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUTAN
|
BH-10-018-001-01535500/3346
(KHAP BANKAT)
|
0510018000NRG24230320240402731
|
23/03/2024
|
Punam devi
|
0510018WL089576
|
Punam devi
|
00354
|
PUNB0988200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931089
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAUTAN
|
BH-10-018-001-01535500/2849
(KHAP BANKAT)
|
0510018000NRG24230320240402728
|
23/03/2024
|
KANAK BIHARI SINGH
|
0510018WL089573
|
KANAK BIHARI SINGH
|
00415
|
SBIN0002975
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931087
|
|
MR KANAK BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAUTAN
|
BH-10-018-001-01535500/3245
(KHAP BANKAT)
|
0510018000NRG24230320240402730
|
23/03/2024
|
satya narayan singh
|
0510018WL089575
|
satya narayan singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931086
|
|
Satya Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAUTAN
|
BH-10-018-001-01535500/3316
(KHAP BANKAT)
|
0510018000NRG24230320240402735
|
23/03/2024
|
ram pravesh singh
|
0510018WL089578
|
ram pravesh singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931084
|
|
MR RAM PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUTAN
|
BH-10-018-001-01535500/3326
(KHAP BANKAT)
|
0510018000NRG24230320240402723
|
23/03/2024
|
Kanhaiya prasad
|
0510018WL089568
|
Kanhaiya prasad
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043931083
|
|
KANHAIYA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|