|
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)
|
0504011000NRG24060120240408505
|
08/01/2024
|
NARESH MEHTA
|
0504011WL054916
|
NARESH MEHTA
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130422653
|
|
NARESH MAHATO S/O TRIVENI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621100/1453
(TIURA)
|
0504011000NRG24060120240408500
|
08/01/2024
|
Akhilesh kumar singh
|
0504011WL054911
|
Akhilesh kumar singh
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130422656
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621100/1459
(TIURA)
|
0504011000NRG24060120240408502
|
08/01/2024
|
Jitendra kumar
|
0504011WL054913
|
Jitendra kumar
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130422654
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621100/1741
(TIURA)
|
0504011000NRG24060120240408504
|
08/01/2024
|
Yamuna Mahto
|
0504011WL054915
|
Yamuna Mahto
|
00354
|
PUNB0282900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130422652
|
|
JAMUNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621100/2512
(TIURA)
|
0504011000NRG24060120240408497
|
08/01/2024
|
Sanjay sah
|
0504011WL054908
|
Sanjay sah
|
00354
|
PUNB0282900
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130422655
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621100/1469
(TIURA)
|
0504011000NRG24060120240408498
|
08/01/2024
|
Krishna mahto
|
0504011WL054909
|
Krishna mahto
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130422651
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621100/1670
(TIURA)
|
0504011000NRG24060120240408501
|
08/01/2024
|
Arun kumar
|
0504011WL054912
|
Arun kumar
|
00415
|
SBIN0002900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130422650
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621100/1449
(TIURA)
|
0504011000NRG24060120240408503
|
08/01/2024
|
Mithlesh kumar
|
0504011WL054914
|
Mithlesh kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130422657
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621000/1059
(TIURA)
|
0504011000NRG24060120240408499
|
08/01/2024
|
Janki chaudhary
|
0504011WL054910
|
Janki chaudhary
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130422649
|
|
JANKI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|