|
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-04-011-008-03619800/2018
(TIARAKHU)
|
0504011000NRG24061020230317766
|
06/10/2023
|
nilam mishra
|
0504011WL034186
|
nilam mishra
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095059
|
|
NILAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/8619
(TIARAKHU)
|
0504011000NRG24061020230317772
|
06/10/2023
|
mritunjay gautam
|
0504011WL034192
|
mritunjay gautam
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095062
|
|
MRITUNJAY GAUTAM
|
ICICI BANK LTD(508534)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/8621
(TIARAKHU)
|
0504011000NRG24061020230317775
|
06/10/2023
|
sonal
|
0504011WL034194
|
sonal
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095061
|
|
SONAL
|
ICICI BANK LTD(508534)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619800/9305
(TIARAKHU)
|
0504011000NRG24061020230317771
|
06/10/2023
|
Uma shankar gupta
|
0504011WL034191
|
Uma shankar gupta
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095063
|
|
UMA SHANKAR GUPTA S/O- KRISHNA PRASAD G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619900/1558
(TIARAKHU)
|
0504011000NRG24061020230317769
|
06/10/2023
|
ANUP KUMAR CHAUBE
|
0504011WL034189
|
ANUP KUMAR CHAUBE
|
00354
|
PUNB0282900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095060
|
|
MR ANUP KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619800/9091
(TIARAKHU)
|
0504011000NRG24061020230317765
|
06/10/2023
|
santosh kumar panday
|
0504011WL034185
|
santosh kumar panday
|
00415
|
SBIN0002900
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095064
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619800/9245
(TIARAKHU)
|
0504011000NRG24061020230317768
|
06/10/2023
|
VINOD KUMAR MISHRA
|
0504011WL034188
|
VINOD KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095066
|
|
VINODKUMARMISHRASOVASHISH
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619900/9363
(TIARAKHU)
|
0504011000NRG24061020230317767
|
06/10/2023
|
AMOD CHAUBEY
|
0504011WL034187
|
AMOD CHAUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095067
|
|
AMOD CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03620100/8660
(TIARAKHU)
|
0504011000NRG24061020230317770
|
06/10/2023
|
punit Chaudhari
|
0504011WL034190
|
punit Chaudhari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934095065
|
|
PUNIT CHOUDHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|