|
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-04-011-010-03621100/1311
(TIURA)
|
0504011000NRG24071220230368036
|
07/12/2023
|
NARESH MEHTA
|
0504011WL047528
|
NARESH MEHTA
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907475822
|
|
NARESH MAHATO S/O TRIVENI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/1450
(TIURA)
|
0504011000NRG24071220230368034
|
07/12/2023
|
Satyendra mahto
|
0504011WL047526
|
Satyendra mahto
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907475824
|
|
SATENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/1453
(TIURA)
|
0504011000NRG24071220230368030
|
07/12/2023
|
Akhilesh kumar singh
|
0504011WL047522
|
Akhilesh kumar singh
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907475819
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621100/1459
(TIURA)
|
0504011000NRG24071220230368032
|
07/12/2023
|
Jitendra kumar
|
0504011WL047524
|
Jitendra kumar
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907475821
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621100/1741
(TIURA)
|
0504011000NRG24071220230368035
|
07/12/2023
|
Yamuna Mahto
|
0504011WL047527
|
Yamuna Mahto
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907475823
|
|
JAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621100/2512
(TIURA)
|
0504011000NRG24071220230368027
|
07/12/2023
|
Sanjay sah
|
0504011WL047519
|
Sanjay sah
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907475820
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621100/1469
(TIURA)
|
0504011000NRG24071220230368028
|
07/12/2023
|
Krishna mahto
|
0504011WL047520
|
Krishna mahto
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907475825
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621100/1670
(TIURA)
|
0504011000NRG24071220230368031
|
07/12/2023
|
Arun kumar
|
0504011WL047523
|
Arun kumar
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907475826
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621100/1449
(TIURA)
|
0504011000NRG24071220230368033
|
07/12/2023
|
Mithlesh kumar
|
0504011WL047525
|
Mithlesh kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9907475818
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-010-03621000/1059
(TIURA)
|
0504011000NRG24071220230368029
|
07/12/2023
|
Janki chaudhary
|
0504011WL047521
|
Janki chaudhary
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9907475827
|
|
JANKI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|