|
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
|
NAGARNAUSA
|
BH-02-015-006-02829610/3909
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524340
|
28/12/2023
|
Ranjeet Kumar
|
0502015WL037931
|
Ranjeet Kumar
|
00045
|
BARB0ASHPAT
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509671
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NAGARNAUSA
|
BH-02-015-006-02829610/3881
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524332
|
28/12/2023
|
Tapendra Kumar
|
0502015WL037931
|
Tapendra Kumar
|
00078
|
CNRB0003693
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509670
|
|
TAPENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
NAGARNAUSA
|
BH-02-015-006-02829610/3482
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524331
|
28/12/2023
|
juhi kumari
|
0502015WL037931
|
juhi kumari
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509666
|
|
JOOHI KUMARI D/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARNAUSA
|
BH-02-015-006-02829610/3906
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524338
|
28/12/2023
|
Soni Kumari
|
0502015WL037931
|
Soni Kumari
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509665
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
NAGARNAUSA
|
BH-02-015-006-02829610/2325
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524322
|
28/12/2023
|
Gita Devi
|
0502015WL037931
|
Gita Devi
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509664
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARNAUSA
|
BH-02-015-006-02829610/2864
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524323
|
28/12/2023
|
ANJALI KUMARI
|
0502015WL037931
|
ANJALI KUMARI
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509669
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGARNAUSA
|
BH-02-015-006-02829610/3171
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524327
|
28/12/2023
|
juhi kumari
|
0502015WL037931
|
juhi kumari
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509668
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARNAUSA
|
BH-02-015-006-02829610/3277
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524328
|
28/12/2023
|
sudish kumar
|
0502015WL037931
|
sudish kumar
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509667
|
|
MR SUDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
NAGARNAUSA
|
BH-02-015-006-02829610/2875
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524324
|
28/12/2023
|
SONI DEVI
|
0502015WL037931
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509677
|
|
SONI DEVI W/O ARBIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NAGARNAUSA
|
BH-02-015-006-02829610/2913
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524325
|
28/12/2023
|
ASHA DEVI
|
0502015WL037931
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509678
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARNAUSA
|
BH-02-015-006-02829610/2920
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524326
|
28/12/2023
|
DIPU KUMAR
|
0502015WL037931
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509679
|
|
DIPU KUMAR S/O RAMPRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGARNAUSA
|
BH-02-015-006-02829610/3453
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524330
|
28/12/2023
|
ajit kumar
|
0502015WL037931
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509672
|
|
AJIT KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGARNAUSA
|
BH-02-015-006-02829610/3902
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524334
|
28/12/2023
|
Vikash Kumar
|
0502015WL037931
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509673
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARNAUSA
|
BH-02-015-006-02829610/3903
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524335
|
28/12/2023
|
Ramesh Kumar
|
0502015WL037931
|
Ramesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509676
|
|
RAMESH KUMAR S/O AKHILESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGARNAUSA
|
BH-02-015-006-02829610/3904
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524336
|
28/12/2023
|
Dayamanti Devi
|
0502015WL037931
|
Dayamanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509674
|
|
DAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARNAUSA
|
BH-02-015-006-02829610/3910
(DAMODARPUR BALDHA PANCHAYAT)
|
0502015000NRG24271220230524341
|
28/12/2023
|
Urmila Devi
|
0502015WL037931
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998509675
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|