|
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-04-011-011-03622400/2542
(ULIBANAH)
|
0504011000NRG24130720230260501
|
13/07/2023
|
Mahendra Yadav
|
0504011WL019108
|
Mahendra Yadav
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936358
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03622400/2785
(ULIBANAH)
|
0504011000NRG24130720230260504
|
13/07/2023
|
Dharmasila devi
|
0504011WL019108
|
Dharmasila devi
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936359
|
|
DHARMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622400/2906
(ULIBANAH)
|
0504011000NRG24130720230260508
|
13/07/2023
|
babita devi
|
0504011WL019108
|
babita devi
|
00048
|
BKID0004608
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936360
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622400/2464
(ULIBANAH)
|
0504011000NRG24130720230260497
|
13/07/2023
|
Vijay Yadav
|
0504011WL019108
|
Vijay Yadav
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936366
|
|
VIJAY YADAW S/O SURYAN YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622400/2530
(ULIBANAH)
|
0504011000NRG24130720230260500
|
13/07/2023
|
sant yadav
|
0504011WL019108
|
sant yadav
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936354
|
|
SANT YADAV SO AMERIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622400/2530
(ULIBANAH)
|
0504011000NRG24130720230260499
|
13/07/2023
|
Nitesh Kumar
|
0504011WL019108
|
Nitesh Kumar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936355
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622400/2548
(ULIBANAH)
|
0504011000NRG24130720230260502
|
13/07/2023
|
Radhika Kunwar
|
0504011WL019108
|
Radhika Kunwar
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936365
|
|
MRS RADHIKA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-04-011-011-03622400/2760
(ULIBANAH)
|
0504011000NRG24130720230260503
|
13/07/2023
|
lalita devi
|
0504011WL019108
|
lalita devi
|
00415
|
SBIN0002900
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936356
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-04-011-011-03622400/3881
(ULIBANAH)
|
0504011000NRG24130720230260512
|
13/07/2023
|
Guddi devi
|
0504011WL019108
|
Guddi devi
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079936357
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-011-03622400/2464
(ULIBANAH)
|
0504011000NRG24130720230260498
|
13/07/2023
|
Upanta devi
|
0504011WL019108
|
Upanta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936362
|
|
UPANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUHATTA
|
BH-04-011-011-03622400/2790
(ULIBANAH)
|
0504011000NRG24130720230260505
|
13/07/2023
|
Kunti Devi
|
0504011WL019108
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936364
|
|
KUNTI DEVI W/O MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-011-03622400/2835
(ULIBANAH)
|
0504011000NRG24130720230260506
|
13/07/2023
|
Pravesh pashavan
|
0504011WL019108
|
Pravesh pashavan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936361
|
|
MR PRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-011-03622400/2905
(ULIBANAH)
|
0504011000NRG24130720230260507
|
13/07/2023
|
vijay chaudhary
|
0504011WL019108
|
vijay chaudhary
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936363
|
|
VIJAY CHUODHARY & BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAUHATTA
|
BH-04-011-011-03622400/3297
(ULIBANAH)
|
0504011000NRG24130720230260510
|
13/07/2023
|
ranju devi
|
0504011WL019108
|
ranju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936368
|
|
RANJU DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAUHATTA
|
BH-04-011-011-03622400/3297
(ULIBANAH)
|
0504011000NRG24130720230260509
|
13/07/2023
|
suresh Yadav
|
0504011WL019108
|
suresh Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079936367
|
|
SURESH YADAV S/O LALATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|