|
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-04-011-004-03622800/3071
(JAITAIPUR)
|
0504011000NRG23050420230565911
|
05/04/2023
|
Mundrika sah
|
0504011WL154132
|
Mundrika sah
|
00354
|
PUNB0130800
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238230050
|
|
MUNDRIKA SAH S/O-BHAGAT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03622800/3071
(JAITAIPUR)
|
0504011000NRG23050420230565912
|
05/04/2023
|
Pushpa devi
|
0504011WL154132
|
Pushpa devi
|
00354
|
PUNB0130800
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238230051
|
|
PUSHPA DEVI SO MUNDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623500/2390
(JAITAIPUR)
|
0504011000NRG23050420230565916
|
05/04/2023
|
asha devi
|
0504011WL154132
|
asha devi
|
00354
|
PUNB0130800
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238230052
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623100/2980
(JAITAIPUR)
|
0504011000NRG23050420230565913
|
05/04/2023
|
Satya devi
|
0504011WL154132
|
Satya devi
|
00415
|
SBIN0002900
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238230053
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623400/2969-A
(JAITAIPUR)
|
0504011000NRG23050420230565914
|
05/04/2023
|
Ram Pravesh Singh
|
0504011WL154132
|
Ram Pravesh Singh
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238230054
|
|
RAM PRAVESH SINGH S/O KALATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623400/4378
(JAITAIPUR)
|
0504011000NRG23050420230565915
|
05/04/2023
|
Nasruddin ansari
|
0504011WL154132
|
Nasruddin ansari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238230055
|
|
NASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|