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-04-011-005-03621200/2460 (NAUHATTA)
|
0504011000NRG24161120230347751
|
16/11/2023
|
nagendera yadav
|
0504011WL042120
|
nagendera yadav
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741455
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
NAUHATTA
|
BH-04-011-005-03622000/2781 (NAUHATTA)
|
0504011000NRG24161120230347759
|
16/11/2023
|
Srikant Vishwakarma
|
0504011WL042121
|
Srikant Vishwakarma
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741456
|
|
SHRIKANT MISTRI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621200/3162 (NAUHATTA)
|
0504011000NRG24161120230347755
|
16/11/2023
|
Dharm shila kunwar
|
0504011WL042121
|
Dharm shila kunwar
|
00415
|
SBIN0002900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741457
|
|
RAMESH MEHTA & DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621200/3742 (NAUHATTA)
|
0504011000NRG24161120230347756
|
16/11/2023
|
Shakuntla devi
|
0504011WL042121
|
Shakuntla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741459
|
|
SAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
NAUHATTA
|
BH-04-011-005-03621600/3900 (NAUHATTA)
|
0504011000NRG24161120230347758
|
16/11/2023
|
sudama uraon
|
0504011WL042121
|
sudama uraon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013741458
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|