|
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-04-011-011-03622400/2204
(ULIBANAH)
|
0504011000NRG24161120230347805
|
16/11/2023
|
Bifni Kunwar
|
0504011WL042142
|
Bifni Kunwar
|
00048
|
BKID0004608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010497541
|
|
BIFNI KUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03624100/3022
(ULIBANAH)
|
0504011000NRG24161120230347807
|
16/11/2023
|
vinay paswan
|
0504011WL042142
|
vinay paswan
|
00048
|
BKID0004608
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010497542
|
|
Vinay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03623771/1921
(ULIBANAH)
|
0504011000NRG24161120230347811
|
16/11/2023
|
Rabana Bibi
|
0504011WL042143
|
Rabana Bibi
|
00354
|
PUNB0130800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010497544
|
|
RABANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622100/2421
(ULIBANAH)
|
0504011000NRG24161120230347804
|
16/11/2023
|
Chaturi Rajvar
|
0504011WL042142
|
Chaturi Rajvar
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010497540
|
|
CHATURI RAJWAR SO KAIL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03622400/2740
(ULIBANAH)
|
0504011000NRG24161120230347809
|
16/11/2023
|
ANUPAM DEVI
|
0504011WL042143
|
ANUPAM DEVI
|
00354
|
PUNB0282900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010497539
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
NAUHATTA
|
BH-04-011-011-03622400/2437
(ULIBANAH)
|
0504011000NRG24161120230347808
|
16/11/2023
|
Shanti Devi
|
0504011WL042143
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010497545
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAUHATTA
|
BH-04-011-011-03622400/3454
(ULIBANAH)
|
0504011000NRG24161120230347810
|
16/11/2023
|
Manorama Devi
|
0504011WL042143
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010497543
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|