|
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
|
NATHNAGAR
|
BH-27-009-002-02360300/3051
(BISHANRAMPUR)
|
0527009000NRG24220620230141448
|
22/06/2023
|
NAND KISHOR SINGH
|
0527009WL014872
|
NAND KISHOR SINGH
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299799
|
|
NAND KISORE MANDAL S/ODINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02360300/2888
(BISHANRAMPUR)
|
0527009000NRG24220620230141443
|
22/06/2023
|
AMAN KUMAR
|
0527009WL014872
|
AMAN KUMAR
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299802
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02360300/2941
(BISHANRAMPUR)
|
0527009000NRG24220620230141446
|
22/06/2023
|
KAJAL KUMARI
|
0527009WL014872
|
KAJAL KUMARI
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299803
|
|
KAJAL KUMARI WO MANIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02360300/3055
(BISHANRAMPUR)
|
0527009000NRG24220620230141450
|
22/06/2023
|
KHUSHBU KUMARI
|
0527009WL014872
|
KHUSHBU KUMARI
|
00415
|
SBIN0002899
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299798
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02360300/2490
(BISHANRAMPUR)
|
0527009000NRG24220620230141441
|
22/06/2023
|
SADANAND SINGH
|
0527009WL014872
|
SADANAND SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299794
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02360300/2492
(BISHANRAMPUR)
|
0527009000NRG24220620230141442
|
22/06/2023
|
SATYAM SINGH
|
0527009WL014872
|
SATYAM SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299793
|
|
SATYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02360300/2940
(BISHANRAMPUR)
|
0527009000NRG24220620230141445
|
22/06/2023
|
SONI KUMARI
|
0527009WL014872
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299792
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02360300/3050
(BISHANRAMPUR)
|
0527009000NRG24220620230141447
|
22/06/2023
|
PRADUMAN YADAV
|
0527009WL014872
|
PRADUMAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299795
|
|
PRADUMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02360300/3053
(BISHANRAMPUR)
|
0527009000NRG24220620230141449
|
22/06/2023
|
ASHISH KUMAR
|
0527009WL014872
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299796
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02360300/2925
(BISHANRAMPUR)
|
0527009000NRG24220620230141444
|
22/06/2023
|
uttma devi
|
0527009WL014872
|
uttma devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299801
|
|
UTTMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02360300/3056
(BISHANRAMPUR)
|
0527009000NRG24220620230141451
|
22/06/2023
|
GULABI KUMAR
|
0527009WL014872
|
GULABI KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299800
|
|
Gulabi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02360300/3058
(BISHANRAMPUR)
|
0527009000NRG24220620230141452
|
22/06/2023
|
CHANDAN KUMAR YADAV
|
0527009WL014872
|
CHANDAN KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299797
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
2964
|
|
2
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
5928
|
|
3
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
State Bank of India
|
SBIN0002899
|
AMARPUR
|
2964
|
|
4
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
UCO Bank
|
UCBA0001216
|
KAJRAILI
|
5928
|
|
5
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gaurachowki
|
5928
|
|
6
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nathnagar
|
2964
|
|
7
|
NATHNAGAR
|
BH0527009_220623APB_FTO_298997
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
8892
|