|
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-04-011-003-03620200/1738
(JADUNATIPUR)
|
0504011000NRG24190820230283645
|
21/08/2023
|
Shobh Nath Prasad Yadav
|
0504011WL023653
|
Shobh Nath Prasad Yadav
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742899503
|
|
SHOBH NATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-003-03620400/1864
(JADUNATIPUR)
|
0504011000NRG24190820230283728
|
21/08/2023
|
Md Meraj Ali
|
0504011WL023685
|
Md Meraj Ali
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742899504
|
|
MR MD MERAJ ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-003-03620200/1873
(JADUNATIPUR)
|
0504011000NRG24190820230283647
|
21/08/2023
|
Rana Pratap Singh
|
0504011WL023655
|
Rana Pratap Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742899505
|
|
RANA PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-003-03620300/1697
(JADUNATIPUR)
|
0504011000NRG24190820230283646
|
21/08/2023
|
Awadhesh Paswan
|
0504011WL023654
|
Awadhesh Paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742899507
|
|
MR AWADESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-003-03620400/1862
(JADUNATIPUR)
|
0504011000NRG24190820230283727
|
21/08/2023
|
Roj Mohammad
|
0504011WL023685
|
Roj Mohammad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742899506
|
|
Roj Mohmmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|