|
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-04-011-011-03622400/3997
(ULIBANAH)
|
0504011000NRG24020220240446564
|
02/02/2024
|
rahul kumar
|
0504011WL059864
|
rahul kumar
|
00048
|
BKID0004608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795025
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03622400/4039
(ULIBANAH)
|
0504011000NRG24020220240446557
|
02/02/2024
|
ranjan kumar
|
0504011WL059862
|
ranjan kumar
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157795027
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03641200/438
(ULIBANAH)
|
0504011000NRG24020220240446561
|
02/02/2024
|
devanti devi
|
0504011WL059863
|
devanti devi
|
00354
|
PUNB0130800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795017
|
|
DEWANTI DEVI WO NAGENDRA CHANDRABANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622400/2740
(ULIBANAH)
|
0504011000NRG24020220240446559
|
02/02/2024
|
ANUPAM DEVI
|
0504011WL059863
|
ANUPAM DEVI
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157795018
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622400/4010
(ULIBANAH)
|
0504011000NRG24020220240446556
|
02/02/2024
|
arvind kumar
|
0504011WL059862
|
arvind kumar
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157795019
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622400/2573
(ULIBANAH)
|
0504011000NRG24020220240446554
|
02/02/2024
|
Udal Kumar
|
0504011WL059862
|
Udal Kumar
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157795021
|
|
MR UDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622400/2903
(ULIBANAH)
|
0504011000NRG24020220240446563
|
02/02/2024
|
prahlad kumar
|
0504011WL059864
|
prahlad kumar
|
00415
|
SBIN0002900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795024
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-011-03622400/3231
(ULIBANAH)
|
0504011000NRG24020220240446555
|
02/02/2024
|
lakshmina devi
|
0504011WL059862
|
lakshmina devi
|
00415
|
SBIN0002900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795020
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-011-03622200/3999
(ULIBANAH)
|
0504011000NRG24020220240446562
|
02/02/2024
|
ranju devi
|
0504011WL059864
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795026
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NAUHATTA
|
BH-04-011-011-03622300/2869
(ULIBANAH)
|
0504011000NRG24020220240446558
|
02/02/2024
|
Asama Bibi
|
0504011WL059863
|
Asama Bibi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795022
|
|
ASHMA BIBI W/O MOBARAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUHATTA
|
BH-04-011-011-03624200/1915
(ULIBANAH)
|
0504011000NRG24020220240446560
|
02/02/2024
|
shanti devi
|
0504011WL059863
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157795023
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|