|
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-02-015-008-02833110/2122
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440064
|
05/10/2023
|
Kavita Devi
|
0502015WL028212
|
Kavita Devi
|
00354
|
PUNB0131500
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6931017914
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAGARNAUSA
|
BH-02-015-008-02833100/3567
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440059
|
05/10/2023
|
Raju Jamadar
|
0502015WL028212
|
Raju Jamadar
|
00354
|
PUNB0272800
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931017916
|
|
RAJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGARNAUSA
|
BH-02-015-008-02833110/1370
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440062
|
05/10/2023
|
MEENA DEVI
|
0502015WL028212
|
MEENA DEVI
|
00354
|
PUNB0272800
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931017913
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARNAUSA
|
BH-02-015-008-02833110/2675
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440067
|
05/10/2023
|
MANOHAR KUMAR
|
0502015WL028212
|
MANOHAR KUMAR
|
00354
|
PUNB0272800
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931017915
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
NAGARNAUSA
|
BH-02-015-008-02833100/3566
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440058
|
05/10/2023
|
Parvati Devi
|
0502015WL028212
|
Parvati Devi
|
00415
|
SBIN0017145
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931017920
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGARNAUSA
|
BH-02-015-008-02833110/1367
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440061
|
05/10/2023
|
Pahalad Kumar
|
0502015WL028212
|
Pahalad Kumar
|
00415
|
SBIN0017145
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6931017917
|
|
PRAHLADKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
NAGARNAUSA
|
BH-02-015-008-02833110/2164
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440065
|
05/10/2023
|
RAJESH KUMAR
|
0502015WL028212
|
RAJESH KUMAR
|
00415
|
SBIN0017145
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6931017919
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
8
|
NAGARNAUSA
|
BH-02-015-008-02833110/2661
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440066
|
05/10/2023
|
DHANMUNI DEVI
|
0502015WL028212
|
DHANMUNI DEVI
|
00415
|
SBIN0017145
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6931017912
|
|
MR DHANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGARNAUSA
|
BH-02-015-008-02833110/3527
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440068
|
05/10/2023
|
Munna Kumar
|
0502015WL028212
|
Munna Kumar
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931017918
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
NAGARNAUSA
|
BH-02-015-008-02833100/100
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440054
|
05/10/2023
|
RAMSWARUP MANJHI
|
0502015WL028212
|
RAMSWARUP MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931017925
|
|
RAMSWARUP MANJHI S/O JETHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAGARNAUSA
|
BH-02-015-008-02833100/1477
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440055
|
05/10/2023
|
BHOROSI MANGHI
|
0502015WL028212
|
BHOROSI MANGHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931017921
|
|
BHOROSI MANGHI S/O RAMA MANGHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGARNAUSA
|
BH-02-015-008-02833110/1357
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440060
|
05/10/2023
|
NARESH PRASAD
|
0502015WL028212
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931017922
|
|
NARESH PRASAD S/O TRIPIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGARNAUSA
|
BH-02-015-008-02833110/2121
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440063
|
05/10/2023
|
KAUSHALENDRA KUMAR
|
0502015WL028212
|
KAUSHALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931017924
|
|
KAUSLENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGARNAUSA
|
BH-02-015-008-02833110/673
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440070
|
05/10/2023
|
BHONU JAMADAR
|
0502015WL028212
|
BHONU JAMADAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6931017923
|
|
BHONU JAMADAR S/O PAIRU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGARNAUSA
|
BH-02-015-008-02833110/684
(HUTHAKHAR PANCHAYAT)
|
0502015000NRG24041020230440071
|
05/10/2023
|
REKHA KUMARI
|
0502015WL028212
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931017911
|
|
REKHA KUMARI W/O SHIVKUMAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|