|
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-04-011-010-03520900/60-A
(TIURA)
|
0504011000NRG23310320230557900
|
01/04/2023
|
Kamla devi
|
0504011WL153668
|
Kamla devi
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397085
|
|
KAMLA DEVI W/O VISHWA NATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-010-03621000/1181
(TIURA)
|
0504011000NRG23310320230557901
|
01/04/2023
|
Ranjeet kumar mishra
|
0504011WL153668
|
Ranjeet kumar mishra
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397097
|
|
RANJIT KUMAR MISHRA S/O-RAVI RANJAN MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-010-03621000/1182
(TIURA)
|
0504011000NRG23310320230557902
|
01/04/2023
|
Brij bhushan kumar mishra
|
0504011WL153668
|
Brij bhushan kumar mishra
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397088
|
|
BIRIJ BHUSHAN KUMAR MISHRA SO - BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-010-03621000/1319
(TIURA)
|
0504011000NRG23310320230557904
|
01/04/2023
|
Kushami devi
|
0504011WL153668
|
Kushami devi
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397093
|
|
SHIV SHANKAR SAH S/O RAM SAGAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-010-03621000/1325
(TIURA)
|
0504011000NRG23310320230557905
|
01/04/2023
|
sanjay shah
|
0504011WL153668
|
sanjay shah
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397083
|
|
SANJAY SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-010-03621000/1329
(TIURA)
|
0504011000NRG23310320230557906
|
01/04/2023
|
nanhu chaudhari
|
0504011WL153668
|
nanhu chaudhari
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397089
|
|
NANHU CHAUDHARI S/O TULSHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-010-03621000/1331
(TIURA)
|
0504011000NRG23310320230557907
|
01/04/2023
|
Bhagwan mishra
|
0504011WL153668
|
Bhagwan mishra
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397086
|
|
BHAGAVAN MISHRA S/O- SHIV SAGAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-010-03621000/1336
(TIURA)
|
0504011000NRG23310320230557909
|
01/04/2023
|
kokil kumar mishra
|
0504011WL153668
|
kokil kumar mishra
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397092
|
|
KOKIL KUMAR MISHRA S/O SHIV SHANKAR MISH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-010-03621000/1337
(TIURA)
|
0504011000NRG23310320230557910
|
01/04/2023
|
anil kumar mishra
|
0504011WL153668
|
anil kumar mishra
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397084
|
|
ANIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-010-03621000/1714
(TIURA)
|
0504011000NRG23310320230557911
|
01/04/2023
|
SAROJ DEVI
|
0504011WL153668
|
SAROJ DEVI
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397095
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-010-03621000/1717
(TIURA)
|
0504011000NRG23310320230557912
|
01/04/2023
|
GEETA KUNAWAR
|
0504011WL153668
|
GEETA KUNAWAR
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397091
|
|
GEETA KUNAWAR W/O LATE RAJ KUMAR CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-010-03621000/1719
(TIURA)
|
0504011000NRG23310320230557914
|
01/04/2023
|
sunita devi
|
0504011WL153668
|
sunita devi
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397096
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-010-03621000/1721
(TIURA)
|
0504011000NRG23310320230557915
|
01/04/2023
|
SUNIL KUMAR RAM
|
0504011WL153668
|
SUNIL KUMAR RAM
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397087
|
|
SUNIL KUMAR RAM S/O DWARIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-010-03621000/1723
(TIURA)
|
0504011000NRG23310320230557916
|
01/04/2023
|
SABITA DEVI
|
0504011WL153668
|
SABITA DEVI
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397094
|
|
SABITA DEVI W/O RAM PARIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-010-03621000/88-C
(TIURA)
|
0504011000NRG23310320230557918
|
01/04/2023
|
Suryapat chaudhary
|
0504011WL153668
|
Suryapat chaudhary
|
00354
|
PUNB0282900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397090
|
|
SURYPAT CHOUDHARY S/O FAGU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
16
|
NAUHATTA
|
BH-04-011-010-03621000/1719
(TIURA)
|
0504011000NRG23310320230557913
|
01/04/2023
|
Ramprvesh mehta
|
0504011WL153668
|
Ramprvesh mehta
|
00415
|
SBIN0002900
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877397098
|
|
MR RAMPRVESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|