|
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-04-011-007-03625571/10853
(SAHPUR)
|
0504011000NRG24171120230348682
|
17/11/2023
|
Nisha Devi
|
0504011WL042437
|
Nisha Devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481415
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUHATTA
|
BH-04-011-007-03625571/10901
(SAHPUR)
|
0504011000NRG24171120230348680
|
17/11/2023
|
Riteek Kumar
|
0504011WL042436
|
Riteek Kumar
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481408
|
|
RITEEK KUMAR PASWAN SO RUPESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-007-03625571/10952
(SAHPUR)
|
0504011000NRG24171120230348689
|
17/11/2023
|
Asha Devi
|
0504011WL042440
|
Asha Devi
|
00354
|
PUNB0130800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481409
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-007-03625571/1100708
(SAHPUR)
|
0504011000NRG24171120230348683
|
17/11/2023
|
panpatiya devi
|
0504011WL042437
|
panpatiya devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481416
|
|
PANPATIYA DEVI WO JOGHAN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-007-03625571/5203
(SAHPUR)
|
0504011000NRG24171120230348690
|
17/11/2023
|
pinki devi
|
0504011WL042440
|
pinki devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481411
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-007-03625571/5203
(SAHPUR)
|
0504011000NRG24171120230348681
|
17/11/2023
|
sanjay ram
|
0504011WL042436
|
sanjay ram
|
00354
|
PUNB0130800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481406
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-007-03625571/5263
(SAHPUR)
|
0504011000NRG24171120230348685
|
17/11/2023
|
chanda devi
|
0504011WL042438
|
chanda devi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481410
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-007-03625571/5311
(SAHPUR)
|
0504011000NRG24171120230348686
|
17/11/2023
|
Tripurari Paswan
|
0504011WL042438
|
Tripurari Paswan
|
00354
|
PUNB0130800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481407
|
|
TRIPURARI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-04-011-007-03625571/10821
(SAHPUR)
|
0504011000NRG24171120230348679
|
17/11/2023
|
Suraj Yadav
|
0504011WL042436
|
Suraj Yadav
|
00415
|
SBIN0002900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481413
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-007-03625571/5262
(SAHPUR)
|
0504011000NRG24171120230348684
|
17/11/2023
|
rekha devi
|
0504011WL042437
|
rekha devi
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010481414
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-007-03625571/5263
(SAHPUR)
|
0504011000NRG24171120230348691
|
17/11/2023
|
surendra singh
|
0504011WL042440
|
surendra singh
|
00415
|
SBIN0003014
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010481412
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|