|
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-04-011-006-03619200/1643
(PIPRADIH)
|
0504011000NRG24030120240401587
|
04/01/2024
|
NAGENDRA URAON
|
0504011WL053671
|
NAGENDRA URAON
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293136
|
|
NAGENDRA URAON SO L INDER DEO URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-006-03619200/1643
(PIPRADIH)
|
0504011000NRG24030120240401588
|
04/01/2024
|
nagendra uraon
|
0504011WL053671
|
nagendra uraon
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293135
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NAUHATTA
|
BH-04-011-006-03619200/3432
(PIPRADIH)
|
0504011000NRG24030120240401608
|
04/01/2024
|
Gita Devi
|
0504011WL053671
|
Gita Devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293110
|
|
GITA DEVI WO VIRENDRA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-006-03619200/2082
(PIPRADIH)
|
0504011000NRG24030120240401589
|
04/01/2024
|
Majesh Uraon
|
0504011WL053671
|
Majesh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293116
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-006-03619200/2085
(PIPRADIH)
|
0504011000NRG24030120240401590
|
04/01/2024
|
Ramhari Uraon
|
0504011WL053671
|
Ramhari Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293113
|
|
RAMHARI URAON SO DAS URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-006-03619200/2085
(PIPRADIH)
|
0504011000NRG24030120240401591
|
04/01/2024
|
Ramhari Uraon
|
0504011WL053671
|
Ramhari Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293114
|
|
SHANICHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-006-03619200/2086
(PIPRADIH)
|
0504011000NRG24030120240401592
|
04/01/2024
|
Ganesh Uraon
|
0504011WL053671
|
Ganesh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293117
|
|
GANESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-006-03619200/2086
(PIPRADIH)
|
0504011000NRG24030120240401593
|
04/01/2024
|
Ganesh Uraon
|
0504011WL053671
|
Ganesh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293118
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAUHATTA
|
BH-04-011-006-03619200/2783
(PIPRADIH)
|
0504011000NRG24030120240401596
|
04/01/2024
|
ramesh uraon
|
0504011WL053671
|
ramesh uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293115
|
|
RAMESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-006-03619200/2784
(PIPRADIH)
|
0504011000NRG24030120240401597
|
04/01/2024
|
dhanpatiya devi
|
0504011WL053671
|
dhanpatiya devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293120
|
|
DHANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-006-03619200/2933
(PIPRADIH)
|
0504011000NRG24030120240401600
|
04/01/2024
|
Urmila Devi
|
0504011WL053671
|
Urmila Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293119
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-006-03619200/2996
(PIPRADIH)
|
0504011000NRG24030120240401601
|
04/01/2024
|
sunita devi
|
0504011WL053671
|
sunita devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293121
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-006-03619200/3215
(PIPRADIH)
|
0504011000NRG24030120240401603
|
04/01/2024
|
Santosh Uraon
|
0504011WL053671
|
Santosh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293134
|
|
SANTOSH URAON SO RAMBOVAL URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAUHATTA
|
BH-04-011-006-03619200/3435
(PIPRADIH)
|
0504011000NRG24030120240401609
|
04/01/2024
|
Anouti Devi
|
0504011WL053671
|
Anouti Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293133
|
|
ANOUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-006-03619200/3732
(PIPRADIH)
|
0504011000NRG24030120240401611
|
04/01/2024
|
Rajesh Uraon
|
0504011WL053671
|
Rajesh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293111
|
|
RAJESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAUHATTA
|
BH-04-011-006-03619200/3732
(PIPRADIH)
|
0504011000NRG24030120240401612
|
04/01/2024
|
Rajesh Uraon
|
0504011WL053671
|
Rajesh Uraon
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293112
|
|
CHANWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAUHATTA
|
BH-04-011-006-03619200/3843
(PIPRADIH)
|
0504011000NRG24030120240401613
|
04/01/2024
|
Ravi Devi
|
0504011WL053671
|
Ravi Devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293122
|
|
RAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAUHATTA
|
BH-04-011-006-03619200/386-A
(PIPRADIH)
|
0504011000NRG24030120240401614
|
04/01/2024
|
karimo devi
|
0504011WL053671
|
karimo devi
|
00354
|
PUNB0282900
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293137
|
|
KARIMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
NAUHATTA
|
BH-04-011-006-03619200/2200
(PIPRADIH)
|
0504011000NRG24030120240401594
|
04/01/2024
|
Awadesh uraon
|
0504011WL053671
|
Awadesh uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293123
|
|
AWADESH URAON S/O RAMBRIJ URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAUHATTA
|
BH-04-011-006-03619200/2441
(PIPRADIH)
|
0504011000NRG24030120240401595
|
04/01/2024
|
GUDIYA DEVI
|
0504011WL053671
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293124
|
|
GUDIYA DEVI W/O NARESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAUHATTA
|
BH-04-011-006-03619200/2789
(PIPRADIH)
|
0504011000NRG24030120240401598
|
04/01/2024
|
LALTA URAON
|
0504011WL053671
|
LALTA URAON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293125
|
|
LALTA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-006-03619200/2789
(PIPRADIH)
|
0504011000NRG24030120240401599
|
04/01/2024
|
LALTA URAON
|
0504011WL053671
|
LALTA URAON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293126
|
|
TITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-006-03619200/3074
(PIPRADIH)
|
0504011000NRG24030120240401602
|
04/01/2024
|
Gulabiya Devi
|
0504011WL053671
|
Gulabiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293129
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAUHATTA
|
BH-04-011-006-03619200/3217
(PIPRADIH)
|
0504011000NRG24030120240401604
|
04/01/2024
|
Akelesh Uraon
|
0504011WL053671
|
Akelesh Uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293127
|
|
AKELESH URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAUHATTA
|
BH-04-011-006-03619200/3217
(PIPRADIH)
|
0504011000NRG24030120240401605
|
04/01/2024
|
Akelesh Uraon
|
0504011WL053671
|
Akelesh Uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293128
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-006-03619200/3221
(PIPRADIH)
|
0504011000NRG24030120240401606
|
04/01/2024
|
Reeta Devi
|
0504011WL053671
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293131
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-006-03619200/3221
(PIPRADIH)
|
0504011000NRG24030120240401607
|
04/01/2024
|
Reeta Devi
|
0504011WL053671
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293130
|
|
SATYANARAYAN URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-006-03619200/367-A
(PIPRADIH)
|
0504011000NRG24030120240401610
|
04/01/2024
|
Prithvinath Uraon
|
0504011WL053671
|
Prithvinath Uraon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1679293132
|
|
PRITHAVIURAONSODUKHANURAO
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|