|
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-04-011-010-03520900/60-A
(TIURA)
|
0504011000NRG24181220230375510
|
21/12/2023
|
Kamla devi
|
0504011WL048766
|
Kamla devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970287
|
|
KAMLA DEVI W/O VISHWA NATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621000/1181
(TIURA)
|
0504011000NRG24181220230375513
|
21/12/2023
|
Ranjeet kumar mishra
|
0504011WL048766
|
Ranjeet kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970304
|
|
RANJIT KUMAR MISHRA S/O-RAVI RANJAN MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621000/1182
(TIURA)
|
0504011000NRG24181220230375514
|
21/12/2023
|
Brij bhushan kumar mishra
|
0504011WL048766
|
Brij bhushan kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970291
|
|
BIRIJ BHUSHAN KUMAR MISHRA SO - BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621000/13-C
(TIURA)
|
0504011000NRG24181220230375516
|
21/12/2023
|
lalti devi
|
0504011WL048766
|
lalti devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970308
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621000/13-C
(TIURA)
|
0504011000NRG24181220230375515
|
21/12/2023
|
Ramdas chaudhary
|
0504011WL048766
|
Ramdas chaudhary
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970285
|
|
RAMDAS CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621000/1319
(TIURA)
|
0504011000NRG24181220230375517
|
21/12/2023
|
Kushami devi
|
0504011WL048766
|
Kushami devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970306
|
|
SHIV SHANKAR SAH S/O RAM SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621000/1324
(TIURA)
|
0504011000NRG24181220230375518
|
21/12/2023
|
dhukhi chaudhari
|
0504011WL048766
|
dhukhi chaudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970300
|
|
DHUKHI CHAUDHARI S/O LATE CHALITAR CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621000/1329
(TIURA)
|
0504011000NRG24181220230375519
|
21/12/2023
|
nanhu chaudhari
|
0504011WL048766
|
nanhu chaudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970294
|
|
NANHU CHAUDHARI S/O TULSHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621000/1331
(TIURA)
|
0504011000NRG24181220230375520
|
21/12/2023
|
Bhagwan mishra
|
0504011WL048766
|
Bhagwan mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970289
|
|
BHAGAVAN MISHRA S/O- SHIV SAGAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-010-03621000/1332
(TIURA)
|
0504011000NRG24181220230375521
|
21/12/2023
|
Jitendra Kumar yaday
|
0504011WL048766
|
Jitendra Kumar yaday
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970297
|
|
JITENDRA KUMAR YADAV S/O-UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-010-03621000/1333
(TIURA)
|
0504011000NRG24181220230375522
|
21/12/2023
|
uday yaday
|
0504011WL048766
|
uday yaday
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970293
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUHATTA
|
BH-04-011-010-03621000/1335
(TIURA)
|
0504011000NRG24181220230375523
|
21/12/2023
|
bigan chaudhari
|
0504011WL048766
|
bigan chaudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970299
|
|
VIGAN CHAUDHARY S/O- BIDESHI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-010-03621000/1336
(TIURA)
|
0504011000NRG24181220230375524
|
21/12/2023
|
kokil kumar mishra
|
0504011WL048766
|
kokil kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970296
|
|
KOKIL KUMAR MISHRA S/O SHIV SHANKAR MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-010-03621000/1337
(TIURA)
|
0504011000NRG24181220230375525
|
21/12/2023
|
anil kumar mishra
|
0504011WL048766
|
anil kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970286
|
|
ANIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-010-03621000/1714
(TIURA)
|
0504011000NRG24181220230375526
|
21/12/2023
|
SAROJ DEVI
|
0504011WL048766
|
SAROJ DEVI
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522970302
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-010-03621000/1717
(TIURA)
|
0504011000NRG24181220230375527
|
21/12/2023
|
GEETA KUNAWAR
|
0504011WL048766
|
GEETA KUNAWAR
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970295
|
|
GEETA KUNAWAR W/O LATE RAJ KUMAR CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-010-03621000/1719
(TIURA)
|
0504011000NRG24181220230375529
|
21/12/2023
|
sunita devi
|
0504011WL048766
|
sunita devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970303
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-010-03621000/1720
(TIURA)
|
0504011000NRG24181220230375530
|
21/12/2023
|
DHANVATI DEVI
|
0504011WL048766
|
DHANVATI DEVI
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970309
|
|
DHANAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-010-03621000/1721
(TIURA)
|
0504011000NRG24181220230375531
|
21/12/2023
|
SUNIL KUMAR RAM
|
0504011WL048766
|
SUNIL KUMAR RAM
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970290
|
|
SUNIL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-010-03621000/1723
(TIURA)
|
0504011000NRG24181220230375532
|
21/12/2023
|
SABITA DEVI
|
0504011WL048766
|
SABITA DEVI
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970301
|
|
SABITA DEVI W/O RAM PARIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-010-03621000/1724
(TIURA)
|
0504011000NRG24181220230375533
|
21/12/2023
|
SHIVAM KUMAR MEHTA
|
0504011WL048766
|
SHIVAM KUMAR MEHTA
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970288
|
|
SHIVAM KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-010-03621000/6003
(TIURA)
|
0504011000NRG24181220230375535
|
21/12/2023
|
aman kumar
|
0504011WL048766
|
aman kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970307
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUHATTA
|
BH-04-011-010-03621000/6005
(TIURA)
|
0504011000NRG24181220230375537
|
21/12/2023
|
vishvas kumar
|
0504011WL048766
|
vishvas kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970310
|
|
VISHVAS KUMAR SO - BRIJBHUSHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-010-03621000/6045
(TIURA)
|
0504011000NRG24181220230375538
|
21/12/2023
|
shashi bhushan mishra
|
0504011WL048766
|
shashi bhushan mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970292
|
|
SHASHI BHUSHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-010-03621000/6046
(TIURA)
|
0504011000NRG24181220230375539
|
21/12/2023
|
abhiranjan kumar mishra
|
0504011WL048766
|
abhiranjan kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970311
|
|
ABHIRANJAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-010-03621000/869
(TIURA)
|
0504011000NRG24181220230375540
|
21/12/2023
|
Surya kumar mishra
|
0504011WL048766
|
Surya kumar mishra
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970298
|
|
SURY KUMAR MISHRA SO - AYODHYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-010-03621100/4469
(TIURA)
|
0504011000NRG24181220230375541
|
21/12/2023
|
abhishek kumar
|
0504011WL048766
|
abhishek kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970284
|
|
ABHISEKH KUMAR MISHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
28
|
NAUHATTA
|
BH-04-011-010-03621000/1719
(TIURA)
|
0504011000NRG24181220230375528
|
21/12/2023
|
Ramprvesh mehta
|
0504011WL048766
|
Ramprvesh mehta
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522970305
|
|
MR RAMPRVESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|