|
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-04-011-004-03623600/2682
(JAITAIPUR)
|
0504011000NRG24110520230048989
|
11/05/2023
|
Arvind Kumar Mishra
|
0504011WL005422
|
Arvind Kumar Mishra
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005415
|
|
ARVIND KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623600/2682
(JAITAIPUR)
|
0504011000NRG24110520230048990
|
11/05/2023
|
Priyanka Devi
|
0504011WL005422
|
Priyanka Devi
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005420
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623600/2705
(JAITAIPUR)
|
0504011000NRG24110520230048995
|
11/05/2023
|
Bullu Kahar
|
0504011WL005422
|
Bullu Kahar
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637005418
|
|
BULLU KAHAR
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623600/2707
(JAITAIPUR)
|
0504011000NRG24110520230048998
|
11/05/2023
|
Binda Devi
|
0504011WL005422
|
Binda Devi
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637005417
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623800/1551
(JAITAIPUR)
|
0504011000NRG24110520230049002
|
11/05/2023
|
Sumit Singh
|
0504011WL005422
|
Sumit Singh
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005412
|
|
SUMITKUMARSINGHSOLATESAT
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623800/1553
(JAITAIPUR)
|
0504011000NRG24110520230049003
|
11/05/2023
|
prahlad singh
|
0504011WL005422
|
prahlad singh
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005414
|
|
PRAHLAD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623800/2442
(JAITAIPUR)
|
0504011000NRG24110520230049005
|
11/05/2023
|
Parvej ahamad
|
0504011WL005422
|
Parvej ahamad
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005422
|
|
PRAVEJ AHMAD
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623800/2458
(JAITAIPUR)
|
0504011000NRG24110520230049006
|
11/05/2023
|
Rajiv kumar
|
0504011WL005422
|
Rajiv kumar
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005416
|
|
RAJEEV KUMAR S/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623800/2461
(JAITAIPUR)
|
0504011000NRG24110520230049007
|
11/05/2023
|
Anuj singh
|
0504011WL005422
|
Anuj singh
|
00048
|
BKID0004608
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637005421
|
|
ANUJ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623800/2817
(JAITAIPUR)
|
0504011000NRG24110520230049011
|
11/05/2023
|
Manish Kumar Singh
|
0504011WL005422
|
Manish Kumar Singh
|
00048
|
BKID0004608
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005423
|
|
MANISH KUMAR SINGH SO RAGHUVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623800/2921
(JAITAIPUR)
|
0504011000NRG24110520230049012
|
11/05/2023
|
ravindra singh
|
0504011WL005422
|
ravindra singh
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005419
|
|
RAVINDRASINGHSOLATEMUKHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623800/3169
(JAITAIPUR)
|
0504011000NRG24110520230049013
|
11/05/2023
|
manoj kumar singh
|
0504011WL005422
|
manoj kumar singh
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005413
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623600/2690
(JAITAIPUR)
|
0504011000NRG24110520230048991
|
11/05/2023
|
Umesh Kumar Singh
|
0504011WL005422
|
Umesh Kumar Singh
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005402
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623600/2698
(JAITAIPUR)
|
0504011000NRG24110520230048992
|
11/05/2023
|
Ritesh Kumar Sharma
|
0504011WL005422
|
Ritesh Kumar Sharma
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005401
|
|
MR RITESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUHATTA
|
BH-04-011-004-03623600/2704
(JAITAIPUR)
|
0504011000NRG24110520230048994
|
11/05/2023
|
Krishna Chandravanshi
|
0504011WL005422
|
Krishna Chandravanshi
|
00354
|
PUNB0130800
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637005404
|
|
KRISHNACHANDRAVANSHISOBHJA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
16
|
NAUHATTA
|
BH-04-011-004-03623600/2707
(JAITAIPUR)
|
0504011000NRG24110520230048997
|
11/05/2023
|
Anil Kumar Gupta
|
0504011WL005422
|
Anil Kumar Gupta
|
00354
|
PUNB0130800
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637005403
|
|
ANIL KUMAR GUPTA S/O MUNNI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-004-03623600/2790
(JAITAIPUR)
|
0504011000NRG24110520230048999
|
11/05/2023
|
Shiv Kumar
|
0504011WL005422
|
Shiv Kumar
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005400
|
|
SHEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
NAUHATTA
|
BH-04-011-004-03623600/2700
(JAITAIPUR)
|
0504011000NRG24110520230048993
|
11/05/2023
|
Pushpa Devi
|
0504011WL005422
|
Pushpa Devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005411
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUHATTA
|
BH-04-011-004-03623600/2790
(JAITAIPUR)
|
0504011000NRG24110520230049000
|
11/05/2023
|
Urmila Devi
|
0504011WL005422
|
Urmila Devi
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005406
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-04-011-004-03623600/2800
(JAITAIPUR)
|
0504011000NRG24110520230049001
|
11/05/2023
|
manoj kumar thakur
|
0504011WL005422
|
manoj kumar thakur
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005408
|
|
Manoj Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUHATTA
|
BH-04-011-004-03623800/1660
(JAITAIPUR)
|
0504011000NRG24110520230049004
|
11/05/2023
|
Bsanti kuwer
|
0504011WL005422
|
Bsanti kuwer
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005425
|
|
MRS BASANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-004-03623800/2726
(JAITAIPUR)
|
0504011000NRG24110520230049008
|
11/05/2023
|
usha devi
|
0504011WL005422
|
usha devi
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005405
|
|
Mrs. USHA DEVI WO SHASHI BHUSHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAUHATTA
|
BH-04-011-004-03623800/2797
(JAITAIPUR)
|
0504011000NRG24110520230049009
|
11/05/2023
|
Gunjan Kumar Singh
|
0504011WL005422
|
Gunjan Kumar Singh
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005409
|
|
GOONJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NAUHATTA
|
BH-04-011-004-03623800/2816
(JAITAIPUR)
|
0504011000NRG24110520230049010
|
11/05/2023
|
Lalan Singh
|
0504011WL005422
|
Lalan Singh
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637005407
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-004-03623800/953
(JAITAIPUR)
|
0504011000NRG24110520230049015
|
11/05/2023
|
Basir Ahamad
|
0504011WL005422
|
Basir Ahamad
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005410
|
|
BASIR AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
26
|
NAUHATTA
|
BH-04-011-004-03623800/712
(JAITAIPUR)
|
0504011000NRG24110520230049014
|
11/05/2023
|
Shyam bihari singh
|
0504011WL005422
|
Shyam bihari singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637005424
|
|
Shyam Bihari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|