|
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-04-011-008-03619900/8041
(TIARAKHU)
|
0504011000NRG24300320240518638
|
31/03/2024
|
rajkumar yadav
|
0504011WL070673
|
rajkumar yadav
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570591
|
|
RAJKUMARYADAVSODEVANATHYA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619900/8050
(TIARAKHU)
|
0504011000NRG24300320240518639
|
31/03/2024
|
rani devi
|
0504011WL070673
|
rani devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570608
|
|
RANI DEVI W/O RAMLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/8730
(TIARAKHU)
|
0504011000NRG24300320240518644
|
31/03/2024
|
Sanju Devi
|
0504011WL070673
|
Sanju Devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570593
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619900/9080
(TIARAKHU)
|
0504011000NRG24300320240518649
|
31/03/2024
|
fulwanti devi
|
0504011WL070673
|
fulwanti devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570590
|
|
FULAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619900/9376
(TIARAKHU)
|
0504011000NRG24300320240518651
|
31/03/2024
|
smrity kumari
|
0504011WL070673
|
smrity kumari
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570607
|
|
SMRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03620000/8173
(TIARAKHU)
|
0504011000NRG24300320240518656
|
31/03/2024
|
birendra kumar yadav
|
0504011WL070673
|
birendra kumar yadav
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570595
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03620000/8174
(TIARAKHU)
|
0504011000NRG24300320240518657
|
31/03/2024
|
deepak kumar sharma
|
0504011WL070673
|
deepak kumar sharma
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570592
|
|
DIPAKKUMARSHARMASIKURDHAN
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03620000/8945
(TIARAKHU)
|
0504011000NRG24300320240518659
|
31/03/2024
|
vindavati devi
|
0504011WL070673
|
vindavati devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570594
|
|
VINDAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03620000/8946
(TIARAKHU)
|
0504011000NRG24300320240518660
|
31/03/2024
|
Amaresh singh
|
0504011WL070673
|
Amaresh singh
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570596
|
|
Amresh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619900/8685
(TIARAKHU)
|
0504011000NRG24300320240518640
|
31/03/2024
|
Pushpa devi
|
0504011WL070673
|
Pushpa devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570598
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03619900/8698
(TIARAKHU)
|
0504011000NRG24300320240518643
|
31/03/2024
|
Sonu ram
|
0504011WL070673
|
Sonu ram
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570600
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03619900/9019
(TIARAKHU)
|
0504011000NRG24300320240518646
|
31/03/2024
|
Ranju devi
|
0504011WL070673
|
Ranju devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570599
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03620000/1849
(TIARAKHU)
|
0504011000NRG24300320240518655
|
31/03/2024
|
chanchla devi
|
0504011WL070673
|
chanchla devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570597
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-008-03620000/1833
(TIARAKHU)
|
0504011000NRG24300320240518653
|
31/03/2024
|
rajesh yadav
|
0504011WL070673
|
rajesh yadav
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570588
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03620000/1834
(TIARAKHU)
|
0504011000NRG24300320240518654
|
31/03/2024
|
vimala devi
|
0504011WL070673
|
vimala devi
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570589
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-008-03619900/9021
(TIARAKHU)
|
0504011000NRG24300320240518647
|
31/03/2024
|
pradeep kumar chaudhry
|
0504011WL070673
|
pradeep kumar chaudhry
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570587
|
|
Pradeep Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAUHATTA
|
BH-04-011-008-03619900/8689
(TIARAKHU)
|
0504011000NRG24300320240518641
|
31/03/2024
|
Sumit chaudhari
|
0504011WL070673
|
Sumit chaudhari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570604
|
|
Sumit Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03619900/8690
(TIARAKHU)
|
0504011000NRG24300320240518642
|
31/03/2024
|
Vimala devi
|
0504011WL070673
|
Vimala devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570602
|
|
VIMLA DEVI WO - SAMBHU KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03619900/8731
(TIARAKHU)
|
0504011000NRG24300320240518645
|
31/03/2024
|
Rajan Chandravanshi
|
0504011WL070673
|
Rajan Chandravanshi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570603
|
|
Rajan Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03619900/9025
(TIARAKHU)
|
0504011000NRG24300320240518648
|
31/03/2024
|
Upendra yadav
|
0504011WL070673
|
Upendra yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570601
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03619900/9135
(TIARAKHU)
|
0504011000NRG24300320240518650
|
31/03/2024
|
Ramlal ram
|
0504011WL070673
|
Ramlal ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570606
|
|
RAMLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03620000/8945
(TIARAKHU)
|
0504011000NRG24300320240518658
|
31/03/2024
|
Shobhanath singh
|
0504011WL070673
|
Shobhanath singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043570605
|
|
SHOBHANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-008-03619900/9428
(TIARAKHU)
|
0504011000NRG24300320240518652
|
31/03/2024
|
rani kumari
|
0504011WL070673
|
rani kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3043570609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|