|
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-04-011-006-03619200/36
(PIPRADIH)
|
0504011000NRG23310320230558627
|
01/04/2023
|
Awadesh uraon
|
0504011WL153702
|
Awadesh uraon
|
00354
|
PUNB0130800
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161561
|
|
AWADHESH URAON S/O LALBIHARI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/36
(PIPRADIH)
|
0504011000NRG23310320230558628
|
01/04/2023
|
Awadesh Uraon
|
0504011WL153702
|
Awadesh Uraon
|
00354
|
PUNB0130800
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161562
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03623200/1529
(PIPRADIH)
|
0504011000NRG23310320230558629
|
01/04/2023
|
SHANKAR YADAV
|
0504011WL153702
|
SHANKAR YADAV
|
00354
|
PUNB0130800
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161563
|
|
SHANKAR YADAV
|
IDBI BANK(607095)
|
|
4
|
NAUHATTA
|
BH-04-011-006-03623200/1529
(PIPRADIH)
|
0504011000NRG23310320230558630
|
01/04/2023
|
Shankar Yadav
|
0504011WL153702
|
Shankar Yadav
|
00354
|
PUNB0130800
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161564
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/2133
(PIPRADIH)
|
0504011000NRG23310320230558619
|
01/04/2023
|
kulanti devi
|
0504011WL153702
|
kulanti devi
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161568
|
|
VIJAY URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/2203
(PIPRADIH)
|
0504011000NRG23310320230558620
|
01/04/2023
|
yogendra uraon
|
0504011WL153702
|
yogendra uraon
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161565
|
|
YOGENDRA URAON S/O RAMKESHWAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/2203
(PIPRADIH)
|
0504011000NRG23310320230558621
|
01/04/2023
|
yogendra uraon
|
0504011WL153702
|
yogendra uraon
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161566
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03619200/2292
(PIPRADIH)
|
0504011000NRG23310320230558622
|
01/04/2023
|
vasamatiya devi
|
0504011WL153702
|
vasamatiya devi
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161567
|
|
VASAMATAYA DEVI WO SOMA URON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03619200/2314
(PIPRADIH)
|
0504011000NRG23310320230558623
|
01/04/2023
|
etvariya devi
|
0504011WL153702
|
etvariya devi
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161576
|
|
ETVARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-006-03619200/2345
(PIPRADIH)
|
0504011000NRG23310320230558624
|
01/04/2023
|
SUSHIL URAON
|
0504011WL153702
|
SUSHIL URAON
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161575
|
|
SUSHIL URONV WO VISHO URONV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03619200/2345
(PIPRADIH)
|
0504011000NRG23310320230558625
|
01/04/2023
|
SUSHIL URAON
|
0504011WL153702
|
SUSHIL URAON
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161574
|
|
SARITA DEVI WO SUSHIL URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03619200/2347
(PIPRADIH)
|
0504011000NRG23310320230558626
|
01/04/2023
|
SHYAMLAL URAON
|
0504011WL153702
|
SHYAMLAL URAON
|
00354
|
PUNB0282900
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161573
|
|
SHYAMLAL KUMAR WO RAUJA URONV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-04-011-006-03623200/1596
(PIPRADIH)
|
0504011000NRG23310320230558631
|
01/04/2023
|
munni devi
|
0504011WL153702
|
munni devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161572
|
|
DADAN YADAV S/O BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAUHATTA
|
BH-04-011-006-03623200/1598
(PIPRADIH)
|
0504011000NRG23310320230558634
|
01/04/2023
|
vijanti devi
|
0504011WL153702
|
vijanti devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161571
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03623200/2499
(PIPRADIH)
|
0504011000NRG23310320230558635
|
01/04/2023
|
ranjan uraon
|
0504011WL153702
|
ranjan uraon
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161570
|
|
RANJAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-006-03623200/523-A
(PIPRADIH)
|
0504011000NRG23310320230558638
|
01/04/2023
|
mina devi
|
0504011WL153702
|
mina devi
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1877161569
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|