|
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-27-009-002-02361200/1012
(BISHANRAMPUR)
|
0527009000NRG24110120240324480
|
11/01/2024
|
Rupam Devi
|
0527009WL058361
|
Rupam Devi
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148395
|
|
RUPAM DEVI NARENDRA KR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02361200/769
(BISHANRAMPUR)
|
0527009000NRG24110120240324486
|
11/01/2024
|
KIRAN DEVI
|
0527009WL058361
|
KIRAN DEVI
|
00152
|
HDFC0002895
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148396
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02361200/1781
(BISHANRAMPUR)
|
0527009000NRG24110120240324485
|
11/01/2024
|
BARSHA KUMARI
|
0527009WL058361
|
BARSHA KUMARI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148378
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02360300/2951
(BISHANRAMPUR)
|
0527009000NRG24110120240324466
|
11/01/2024
|
VATTIS DAS
|
0527009WL058361
|
VATTIS DAS
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148398
|
|
VATTIS DAS S/O GAIVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02361200/1015
(BISHANRAMPUR)
|
0527009000NRG24110120240324483
|
11/01/2024
|
Kanchan Devi
|
0527009WL058361
|
Kanchan Devi
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148399
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02361200/1776
(BISHANRAMPUR)
|
0527009000NRG24110120240324484
|
11/01/2024
|
REKHA DEVI
|
0527009WL058361
|
REKHA DEVI
|
00415
|
SBIN0003041
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148379
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02360300/2953
(BISHANRAMPUR)
|
0527009000NRG24110120240324467
|
11/01/2024
|
shakuntla devi
|
0527009WL058361
|
shakuntla devi
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148380
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02359600/732
(BISHANRAMPUR)
|
0527009000NRG24110120240324452
|
11/01/2024
|
GITA DEVI
|
0527009WL058361
|
GITA DEVI
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148382
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02360300/2957
(BISHANRAMPUR)
|
0527009000NRG24110120240324469
|
11/01/2024
|
PINTU DAS
|
0527009WL058361
|
PINTU DAS
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148385
|
|
PINTU DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02360300/2958
(BISHANRAMPUR)
|
0527009000NRG24110120240324470
|
11/01/2024
|
RITA KUMARI
|
0527009WL058361
|
RITA KUMARI
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148394
|
|
RITA KUMARI D/O PARMANAND DAS
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02360300/2959
(BISHANRAMPUR)
|
0527009000NRG24110120240324471
|
11/01/2024
|
SAJNI KUMARI
|
0527009WL058361
|
SAJNI KUMARI
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148384
|
|
MISS SAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02361200/1013
(BISHANRAMPUR)
|
0527009000NRG24110120240324481
|
11/01/2024
|
Anupam Kumari
|
0527009WL058361
|
Anupam Kumari
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148383
|
|
ANUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02359700/6119
(BISHANRAMPUR)
|
0527009000NRG24110120240324463
|
11/01/2024
|
PRAMILA KUMARI
|
0527009WL058361
|
PRAMILA KUMARI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148364
|
|
PRAMILA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02359700/6102
(BISHANRAMPUR)
|
0527009000NRG24110120240324453
|
11/01/2024
|
AMIT KUMAR
|
0527009WL058361
|
AMIT KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148368
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02359700/6103
(BISHANRAMPUR)
|
0527009000NRG24110120240324454
|
11/01/2024
|
ASHA DEVI
|
0527009WL058361
|
ASHA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148372
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02359700/6104
(BISHANRAMPUR)
|
0527009000NRG24110120240324455
|
11/01/2024
|
BABITA DEVI
|
0527009WL058361
|
BABITA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148374
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02359700/6109
(BISHANRAMPUR)
|
0527009000NRG24110120240324457
|
11/01/2024
|
AJIT KUMAR
|
0527009WL058361
|
AJIT KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148375
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02359700/6110
(BISHANRAMPUR)
|
0527009000NRG24110120240324458
|
11/01/2024
|
NIRMALA DEVI
|
0527009WL058361
|
NIRMALA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148371
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-002-02359700/6114
(BISHANRAMPUR)
|
0527009000NRG24110120240324459
|
11/01/2024
|
AMIT KUMAR SINGH
|
0527009WL058361
|
AMIT KUMAR SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148369
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-002-02359700/6115
(BISHANRAMPUR)
|
0527009000NRG24110120240324460
|
11/01/2024
|
PRADIP SHARAN
|
0527009WL058361
|
PRADIP SHARAN
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148377
|
|
PARDIP SHARAN
|
UCO BANK(607066)
|
|
21
|
NATHNAGAR
|
BH-27-009-002-02359700/6117
(BISHANRAMPUR)
|
0527009000NRG24110120240324461
|
11/01/2024
|
ABHISHEK KUMAR
|
0527009WL058361
|
ABHISHEK KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148376
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
22
|
NATHNAGAR
|
BH-27-009-002-02359700/6118
(BISHANRAMPUR)
|
0527009000NRG24110120240324462
|
11/01/2024
|
PINKI DEVI
|
0527009WL058361
|
PINKI DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148370
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-002-02359700/6120
(BISHANRAMPUR)
|
0527009000NRG24110120240324464
|
11/01/2024
|
UMA SHANKAR SINGH
|
0527009WL058361
|
UMA SHANKAR SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148365
|
|
UMA SHANKER SINGH
|
UCO BANK(607066)
|
|
24
|
NATHNAGAR
|
BH-27-009-002-02361200/1006
(BISHANRAMPUR)
|
0527009000NRG24110120240324478
|
11/01/2024
|
PUNAM DEVI
|
0527009WL058361
|
PUNAM DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148367
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
25
|
NATHNAGAR
|
BH-27-009-002-02361200/1014
(BISHANRAMPUR)
|
0527009000NRG24110120240324482
|
11/01/2024
|
Devendra Singh
|
0527009WL058361
|
Devendra Singh
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148366
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-002-02368600/1002
(BISHANRAMPUR)
|
0527009000NRG24110120240324487
|
11/01/2024
|
PRAMOD PRASAD SINGH
|
0527009WL058361
|
PRAMOD PRASAD SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148373
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-002-02361200/1000
(BISHANRAMPUR)
|
0527009000NRG24110120240324475
|
11/01/2024
|
MANISH KUMAR
|
0527009WL058361
|
MANISH KUMAR
|
00462
|
UCBA0003282
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148381
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-002-02359700/6108
(BISHANRAMPUR)
|
0527009000NRG24110120240324456
|
11/01/2024
|
KAJAL KUMARI
|
0527009WL058361
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148389
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-002-02360300/2180
(BISHANRAMPUR)
|
0527009000NRG24110120240324465
|
11/01/2024
|
MALA DEVI
|
0527009WL058361
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148393
|
|
JAWAHAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
NATHNAGAR
|
BH-27-009-002-02360300/2956
(BISHANRAMPUR)
|
0527009000NRG24110120240324468
|
11/01/2024
|
SANTJIV
|
0527009WL058361
|
SANTJIV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148390
|
|
SANTJIV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NATHNAGAR
|
BH-27-009-002-02360300/2961
(BISHANRAMPUR)
|
0527009000NRG24110120240324472
|
11/01/2024
|
gonhari devi
|
0527009WL058361
|
gonhari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148387
|
|
GONHARI DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
NATHNAGAR
|
BH-27-009-002-02360300/2963
(BISHANRAMPUR)
|
0527009000NRG24110120240324473
|
11/01/2024
|
PINKI KUMARI
|
0527009WL058361
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148392
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NATHNAGAR
|
BH-27-009-002-02360300/2967
(BISHANRAMPUR)
|
0527009000NRG24110120240324474
|
11/01/2024
|
KHUSHBOO KUMARI
|
0527009WL058361
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148386
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NATHNAGAR
|
BH-27-009-002-02361200/1001
(BISHANRAMPUR)
|
0527009000NRG24110120240324476
|
11/01/2024
|
Sannat Kumar
|
0527009WL058361
|
Sannat Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148388
|
|
SANNAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-002-02361200/1008
(BISHANRAMPUR)
|
0527009000NRG24110120240324479
|
11/01/2024
|
CHAMPA KUMAERI
|
0527009WL058361
|
CHAMPA KUMAERI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143148391
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
36
|
NATHNAGAR
|
BH-27-009-002-02361200/1004
(BISHANRAMPUR)
|
0527009000NRG24110120240324477
|
11/01/2024
|
ARUN HARIJAN
|
0527009WL058361
|
ARUN HARIJAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
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2143148397
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|
Arun Harijan
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AIRTEL PAYMENTS BANK LIMITED(990288)
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|
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|
|
|
|
|
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|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|