|
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-04-011-001-03624700/2015
(BHADARA)
|
0504011000NRG24160220240462926
|
16/02/2024
|
Prabha Devi
|
0504011WL062155
|
Prabha Devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920796
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624700/2482
(BHADARA)
|
0504011000NRG24160220240462927
|
16/02/2024
|
Shila Kuwar
|
0504011WL062155
|
Shila Kuwar
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920794
|
|
SHILA KUNWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624800/3073-A
(BHADARA)
|
0504011000NRG24160220240462921
|
16/02/2024
|
shivpati devi
|
0504011WL062153
|
shivpati devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920798
|
|
SHIVPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624900/2503
(BHADARA)
|
0504011000NRG24160220240462924
|
16/02/2024
|
Sarswati Devi
|
0504011WL062154
|
Sarswati Devi
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920795
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624300/19580
(BHADARA)
|
0504011000NRG24160220240462922
|
16/02/2024
|
bhagmatiya kunwar
|
0504011WL062154
|
bhagmatiya kunwar
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920791
|
|
BHAGMATIYA KUNWAR WO LAGAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624300/2097
(BHADARA)
|
0504011000NRG24160220240462928
|
16/02/2024
|
Prabha Devi
|
0504011WL062156
|
Prabha Devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920792
|
|
PRABHA DEVI WO PRAVESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-001-03624400/825
(BHADARA)
|
0504011000NRG24160220240462920
|
16/02/2024
|
Mahendra Uraon
|
0504011WL062153
|
Mahendra Uraon
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886920793
|
|
Mahendra Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAUHATTA
|
BH-04-011-001-03624571/1508-A
(BHADARA)
|
0504011000NRG24160220240462923
|
16/02/2024
|
shivkumari devi
|
0504011WL062154
|
shivkumari devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920790
|
|
SHIO KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-001-03624571/3052-A
(BHADARA)
|
0504011000NRG24160220240462925
|
16/02/2024
|
chameli devi
|
0504011WL062155
|
chameli devi
|
00354
|
PUNB0130800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886920799
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-04-011-001-03624400/3632
(BHADARA)
|
0504011000NRG24160220240462919
|
16/02/2024
|
gita Devi
|
0504011WL062153
|
gita Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886920797
|
|
GITA DEVI W/O SURENDRA PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|