|
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-02-015-008-02832000/1656
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671067
|
24/02/2024
|
SUGNI DEVI
|
0502015WL046867
|
SUGNI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896842
|
|
SUGANI DEVI D/O RAMJI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAGARNAUSA
|
BH-02-015-008-02832000/2799
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671068
|
24/02/2024
|
KANTI DEVI
|
0502015WL046867
|
KANTI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896836
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARNAUSA
|
BH-02-015-008-02832000/3156
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671072
|
24/02/2024
|
gudiya devi
|
0502015WL046867
|
gudiya devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896837
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARNAUSA
|
BH-02-015-008-02832000/3379
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671073
|
24/02/2024
|
Raushan Kumar
|
0502015WL046867
|
Raushan Kumar
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896839
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARNAUSA
|
BH-02-015-008-02832000/3435
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671075
|
24/02/2024
|
Prusotam Kumar
|
0502015WL046867
|
Prusotam Kumar
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896841
|
|
PURUSHOTTAM KUMAR S/O. YOGENDRA PRASAD G
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAGARNAUSA
|
BH-02-015-008-02832000/3693
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671078
|
24/02/2024
|
Sulekha Kumari
|
0502015WL046867
|
Sulekha Kumari
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896838
|
|
SULEKHA KUMARI D/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAGARNAUSA
|
BH-02-015-008-02833400/3388
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671080
|
24/02/2024
|
krinshn Ballam Patel
|
0502015WL046867
|
krinshn Ballam Patel
|
00354
|
PUNB0272800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887896833
|
|
KRISHN BALLAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARNAUSA
|
BH-02-015-008-02833600/3419
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671083
|
24/02/2024
|
Akhesh Kumar
|
0502015WL046867
|
Akhesh Kumar
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896840
|
|
AKHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARNAUSA
|
BH-02-015-008-02833600/3422
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671084
|
24/02/2024
|
Renu Devi
|
0502015WL046867
|
Renu Devi
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896835
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARNAUSA
|
BH-02-015-008-02833600/3426
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671085
|
24/02/2024
|
Puniya Devi
|
0502015WL046867
|
Puniya Devi
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896834
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
11
|
NAGARNAUSA
|
BH-02-015-008-02832000/3115
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671070
|
24/02/2024
|
RUPA KUMARI
|
0502015WL046867
|
RUPA KUMARI
|
00415
|
SBIN0017145
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887896832
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARNAUSA
|
BH-02-015-008-02832000/3436
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671076
|
24/02/2024
|
Sanju Devi
|
0502015WL046867
|
Sanju Devi
|
00415
|
SBIN0017145
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896831
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
NAGARNAUSA
|
BH-02-015-008-02832000/1569
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671066
|
24/02/2024
|
Narayan kumar
|
0502015WL046867
|
Narayan kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896848
|
|
NARAYAN KUMAR S/O- BADHU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAGARNAUSA
|
BH-02-015-008-02832000/2799
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671069
|
24/02/2024
|
NAWAL JAMADAR
|
0502015WL046867
|
NAWAL JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896843
|
|
NAWAL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGARNAUSA
|
BH-02-015-008-02832000/3147
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671071
|
24/02/2024
|
punam devi
|
0502015WL046867
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896849
|
|
PUNAM DEVI, D/O- SHISHALAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAGARNAUSA
|
BH-02-015-008-02832000/3429
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671074
|
24/02/2024
|
Suman Kumari
|
0502015WL046867
|
Suman Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887896846
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAGARNAUSA
|
BH-02-015-008-02832000/3692
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671077
|
24/02/2024
|
Sujit Kumar
|
0502015WL046867
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896847
|
|
SUJIT KUMAR U/G DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAGARNAUSA
|
BH-02-015-008-02833110/815
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671079
|
24/02/2024
|
Dinesh Kumar
|
0502015WL046867
|
Dinesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896844
|
|
DINESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NAGARNAUSA
|
BH-02-015-008-02833400/3601
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671081
|
24/02/2024
|
Dharamshila Devi
|
0502015WL046867
|
Dharamshila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887896845
|
|
DHARMSHILA DEVI W/O. ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAGARNAUSA
|
BH-02-015-008-02833500/1890
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24230220240671082
|
24/02/2024
|
DINESH CHAUHAN
|
0502015WL046867
|
DINESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887896850
|
|
DINESH CHAUHAN S/O KAILASH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|