|
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-27-009-010-02359300/1446
(GOURACHOKI)
|
0527009000NRG24230620230142809
|
23/06/2023
|
BABITA DEVI
|
0527009WL014969
|
BABITA DEVI
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095977
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02359300/323
(GOURACHOKI)
|
0527009000NRG24230620230142820
|
23/06/2023
|
Puja devi
|
0527009WL014969
|
Puja devi
|
00415
|
SBIN0006088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095978
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/2751
(GOURACHOKI)
|
0527009000NRG24230620230142794
|
23/06/2023
|
ASHA DEVI
|
0527009WL014969
|
ASHA DEVI
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095960
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358500/3053
(GOURACHOKI)
|
0527009000NRG24230620230142797
|
23/06/2023
|
vishnudev sharma
|
0527009WL014969
|
vishnudev sharma
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095955
|
|
MR VISHNUDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02359300/222
(GOURACHOKI)
|
0527009000NRG24230620230142810
|
23/06/2023
|
Rahul Kumar
|
0527009WL014969
|
Rahul Kumar
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095979
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02359300/314
(GOURACHOKI)
|
0527009000NRG24230620230142813
|
23/06/2023
|
Ritesh Yadav
|
0527009WL014969
|
Ritesh Yadav
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095956
|
|
RITESH YADAV
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02359300/322
(GOURACHOKI)
|
0527009000NRG24230620230142819
|
23/06/2023
|
Chandan Kumar Yadav
|
0527009WL014969
|
Chandan Kumar Yadav
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095959
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02359300/326
(GOURACHOKI)
|
0527009000NRG24230620230142821
|
23/06/2023
|
Dilip Kumar
|
0527009WL014969
|
Dilip Kumar
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095961
|
|
DILIP KUMAR S/O SHAMBHU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358100/1863
(GOURACHOKI)
|
0527009000NRG24230620230142792
|
23/06/2023
|
SUMA DEVI
|
0527009WL014969
|
SUMA DEVI
|
00462
|
UCBA0001476
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095962
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02359300/1423
(GOURACHOKI)
|
0527009000NRG24230620230142806
|
23/06/2023
|
VISHNUDEV P SINGH
|
0527009WL014969
|
VISHNUDEV P SINGH
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095958
|
|
VISUNDEV SINGH
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02359300/316
(GOURACHOKI)
|
0527009000NRG24230620230142815
|
23/06/2023
|
Prema Devi
|
0527009WL014969
|
Prema Devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095963
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02359300/317
(GOURACHOKI)
|
0527009000NRG24230620230142816
|
23/06/2023
|
Karmvir kumar
|
0527009WL014969
|
Karmvir kumar
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095957
|
|
KARMVIR KUMAR S/O DINESH TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02359300/1400
(GOURACHOKI)
|
0527009000NRG24230620230142803
|
23/06/2023
|
CHHUTOO P SINGH
|
0527009WL014969
|
CHHUTOO P SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095954
|
|
CHHATU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02358500/104
(GOURACHOKI)
|
0527009000NRG24230620230142795
|
23/06/2023
|
SHANKAR YADAV
|
0527009WL014969
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095967
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02358500/3053
(GOURACHOKI)
|
0527009000NRG24230620230142796
|
23/06/2023
|
nilu devi
|
0527009WL014969
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095966
|
|
NILU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02358600/1599
(GOURACHOKI)
|
0527009000NRG24230620230142798
|
23/06/2023
|
VISEKHA DEVI
|
0527009WL014969
|
VISEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095971
|
|
SUNITA DEVI W/OSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358600/1601
(GOURACHOKI)
|
0527009000NRG24230620230142799
|
23/06/2023
|
FHULMANI DEVI
|
0527009WL014969
|
FHULMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095965
|
|
FOOLMANI DEVI W/O/MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358600/1601
(GOURACHOKI)
|
0527009000NRG24230620230142800
|
23/06/2023
|
MANOJ YADAV
|
0527009WL014969
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867095976
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358600/1617
(GOURACHOKI)
|
0527009000NRG24230620230142802
|
23/06/2023
|
TITLI DEVI
|
0527009WL014969
|
TITLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095970
|
|
TITLI DEVI W/O MITHELESH SINGH
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02359300/1400
(GOURACHOKI)
|
0527009000NRG24230620230142804
|
23/06/2023
|
RINKU DEVI
|
0527009WL014969
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095974
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02359300/1401
(GOURACHOKI)
|
0527009000NRG24230620230142805
|
23/06/2023
|
RANJO DEVI
|
0527009WL014969
|
RANJO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095972
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02359300/1445
(GOURACHOKI)
|
0527009000NRG24230620230142808
|
23/06/2023
|
BISHOKHA DEVI
|
0527009WL014969
|
BISHOKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095968
|
|
BISHOKKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02359300/313
(GOURACHOKI)
|
0527009000NRG24230620230142812
|
23/06/2023
|
Sarita Devi
|
0527009WL014969
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095969
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02359300/315
(GOURACHOKI)
|
0527009000NRG24230620230142814
|
23/06/2023
|
Anita Devi
|
0527009WL014969
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095973
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NATHNAGAR
|
BH-27-009-010-02359300/318
(GOURACHOKI)
|
0527009000NRG24230620230142817
|
23/06/2023
|
Abhishek Yadav
|
0527009WL014969
|
Abhishek Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095975
|
|
ABHISHEK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NATHNAGAR
|
BH-27-009-010-02359300/320
(GOURACHOKI)
|
0527009000NRG24230620230142818
|
23/06/2023
|
Pramod Yadav
|
0527009WL014969
|
Pramod Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867095964
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|