|
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
|
ramagarh
|
BH-46-006-006-02785800/2901
(NANDNAMA)
|
0546006000NRG23030420230298538
|
05/04/2023
|
ravi kumar
|
0546006WL027599
|
ravi kumar
|
00078
|
CNRB0003288
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266427
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
ramagarh
|
BH-46-006-006-02785800/1738
(NANDNAMA)
|
0546006000NRG23030420230298535
|
05/04/2023
|
sharvan kumar
|
0546006WL027599
|
sharvan kumar
|
00415
|
SBIN0017416
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266420
|
|
MR SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramagarh
|
BH-46-006-006-02785800/3860
(NANDNAMA)
|
0546006000NRG23030420230298541
|
05/04/2023
|
Rajesh Kumar
|
0546006WL027599
|
Rajesh Kumar
|
00415
|
SBIN0017416
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266428
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-006-02785800/2129
(NANDNAMA)
|
0546006000NRG23030420230298536
|
05/04/2023
|
rajendra tanti
|
0546006WL027599
|
rajendra tanti
|
00462
|
UCBA0002350
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266421
|
|
RAJENDRA TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
ramagarh
|
BH-46-006-006-02785800/3083
(NANDNAMA)
|
0546006000NRG23030420230298539
|
05/04/2023
|
Sulochna Devi
|
0546006WL027599
|
Sulochna Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266419
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramagarh
|
BH-46-006-006-02785800/3863
(NANDNAMA)
|
0546006000NRG23030420230298543
|
05/04/2023
|
Priti Kumari
|
0546006WL027599
|
Priti Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266418
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ramagarh
|
BH-46-006-006-02785800/577
(NANDNAMA)
|
0546006000NRG23030420230298545
|
05/04/2023
|
bande tanti
|
0546006WL027599
|
bande tanti
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266417
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-006-02785800/2218
(NANDNAMA)
|
0546006000NRG23030420230298537
|
05/04/2023
|
Kiran Devi
|
0546006WL027599
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266422
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ramagarh
|
BH-46-006-006-02785800/3859
(NANDNAMA)
|
0546006000NRG23030420230298540
|
05/04/2023
|
Kajal Kumari
|
0546006WL027599
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266424
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramagarh
|
BH-46-006-006-02785800/3862
(NANDNAMA)
|
0546006000NRG23030420230298542
|
05/04/2023
|
Sohit Kumar
|
0546006WL027599
|
Sohit Kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266425
|
|
SOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ramagarh
|
BH-46-006-006-02785800/427
(NANDNAMA)
|
0546006000NRG23030420230298544
|
05/04/2023
|
pratima devi
|
0546006WL027599
|
pratima devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266426
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ramagarh
|
BH-46-006-006-02785800/653
(NANDNAMA)
|
0546006000NRG23030420230298546
|
05/04/2023
|
Naresh Tanti
|
0546006WL027599
|
Naresh Tanti
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205266423
|
|
NARESH TANTI S/O SUKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|