|
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-04-011-008-03619900/8045
(TIARAKHU)
|
0504011000NRG24150620230155508
|
15/06/2023
|
prabhu kahar
|
0504011WL012658
|
prabhu kahar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707552
|
|
PRABHU KAHAR S/O KARAMDEV KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619900/8055
(TIARAKHU)
|
0504011000NRG24150620230155509
|
15/06/2023
|
anita devi
|
0504011WL012658
|
anita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707546
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619900/8063
(TIARAKHU)
|
0504011000NRG24150620230155511
|
15/06/2023
|
rita devi
|
0504011WL012658
|
rita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707545
|
|
RITA DEVI W/O PRABHU KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03620100/8700
(TIARAKHU)
|
0504011000NRG24150620230155514
|
15/06/2023
|
Savita devi
|
0504011WL012658
|
Savita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707548
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03620100/9061
(TIARAKHU)
|
0504011000NRG24150620230155515
|
15/06/2023
|
Savita devi
|
0504011WL012658
|
Savita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707547
|
|
SHABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/9248
(TIARAKHU)
|
0504011000NRG24150620230155513
|
15/06/2023
|
Navin yadav
|
0504011WL012658
|
Navin yadav
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707549
|
|
MR NAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619900/8602
(TIARAKHU)
|
0504011000NRG24150620230155512
|
15/06/2023
|
Rajkumari devi
|
0504011WL012658
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707550
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03620100/9263
(TIARAKHU)
|
0504011000NRG24150620230155517
|
15/06/2023
|
umaravati devi
|
0504011WL012658
|
umaravati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662707551
|
|
UMARAVATI DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|