|
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-27-009-013-02362100/2342
(NISF AMBE)
|
0527009000NRG24120520230047009
|
12/05/2023
|
Aruna devi
|
0527009WL006141
|
Aruna devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680802
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02362100/2650
(NISF AMBE)
|
0527009000NRG24120520230047012
|
12/05/2023
|
Gita Devi
|
0527009WL006141
|
Gita Devi
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680803
|
|
GITA DEVI W/O- RANTHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02362100/2673
(NISF AMBE)
|
0527009000NRG24120520230047013
|
12/05/2023
|
GAUTAM KUMAR
|
0527009WL006141
|
GAUTAM KUMAR
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680806
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02362100/2680
(NISF AMBE)
|
0527009000NRG24120520230047018
|
12/05/2023
|
MANTU PANDIT
|
0527009WL006141
|
MANTU PANDIT
|
00354
|
PUNB0873600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680807
|
|
MANTU KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02362100/2682
(NISF AMBE)
|
0527009000NRG24120520230047019
|
12/05/2023
|
BIJAY KUMAR PANDIT
|
0527009WL006141
|
BIJAY KUMAR PANDIT
|
00354
|
PUNB0873600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680804
|
|
BIJAY KUMAR PANDIT S/O- KAILASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHNAGAR
|
BH-27-009-013-02362100/2702
(NISF AMBE)
|
0527009000NRG24120520230047022
|
12/05/2023
|
SANTOSH KUMAR
|
0527009WL006141
|
SANTOSH KUMAR
|
00354
|
PUNB0873600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680805
|
|
SANTOSH KR PANDIT, S/O BHUVNESHWAR PANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02361600/2854
(NISF AMBE)
|
0527009000NRG24120520230047002
|
12/05/2023
|
DILIP KUMAR PANDIT
|
0527009WL006141
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003041
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680790
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-013-02361500/448
(NISF AMBE)
|
0527009000NRG24120520230047000
|
12/05/2023
|
Rinku Devi
|
0527009WL006141
|
Rinku Devi
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680794
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-013-02361600/2867
(NISF AMBE)
|
0527009000NRG24120520230047006
|
12/05/2023
|
RAJSHREE
|
0527009WL006141
|
RAJSHREE
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680795
|
|
MRS RAJSREE XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-013-02362100/2674
(NISF AMBE)
|
0527009000NRG24120520230047014
|
12/05/2023
|
PARMESHWAR PANDIT
|
0527009WL006141
|
PARMESHWAR PANDIT
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680792
|
|
PARMESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-013-02362100/2677
(NISF AMBE)
|
0527009000NRG24120520230047015
|
12/05/2023
|
FULAN DEVI
|
0527009WL006141
|
FULAN DEVI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680796
|
|
PHULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-013-02362100/2697
(NISF AMBE)
|
0527009000NRG24120520230047021
|
12/05/2023
|
SUMAN KUMAR PANDIT
|
0527009WL006141
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0016504
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680793
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-013-02361600/2853
(NISF AMBE)
|
0527009000NRG24120520230047001
|
12/05/2023
|
AJAY PANDIT
|
0527009WL006141
|
AJAY PANDIT
|
00462
|
UCBA0001703
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680785
|
|
AJAY PANDIT
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-013-02361600/2861
(NISF AMBE)
|
0527009000NRG24120520230047004
|
12/05/2023
|
VIJAY KUMAR
|
0527009WL006141
|
VIJAY KUMAR
|
00462
|
UCBA0001703
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680788
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-013-02362100/2678
(NISF AMBE)
|
0527009000NRG24120520230047016
|
12/05/2023
|
KRISHN KUMAR
|
0527009WL006141
|
KRISHN KUMAR
|
00462
|
UCBA0001703
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680789
|
|
KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHNAGAR
|
BH-27-009-013-02362100/2679
(NISF AMBE)
|
0527009000NRG24120520230047017
|
12/05/2023
|
SHARWESHAR KUMAR
|
0527009WL006141
|
SHARWESHAR KUMAR
|
00462
|
UCBA0001703
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680787
|
|
SARVESHWART PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-013-02362100/2691
(NISF AMBE)
|
0527009000NRG24120520230047020
|
12/05/2023
|
SUNITA KUMARI
|
0527009WL006141
|
SUNITA KUMARI
|
00462
|
UCBA0001703
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680786
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-013-02361600/2869
(NISF AMBE)
|
0527009000NRG24120520230047007
|
12/05/2023
|
GEETA DEVI
|
0527009WL006141
|
GEETA DEVI
|
00462
|
UCBA0003282
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637680791
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-013-02361600/2860
(NISF AMBE)
|
0527009000NRG24120520230047003
|
12/05/2023
|
RAJU PANDIT
|
0527009WL006141
|
RAJU PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637680797
|
|
RAJU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-013-02361600/2863
(NISF AMBE)
|
0527009000NRG24120520230047005
|
12/05/2023
|
FULMANI KUMARI
|
0527009WL006141
|
FULMANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680801
|
|
FULMANI KUMARI W/O PRAKASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHNAGAR
|
BH-27-009-013-02361600/2872
(NISF AMBE)
|
0527009000NRG24120520230047008
|
12/05/2023
|
MADHU DEVI
|
0527009WL006141
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680800
|
|
MADHU DEVI WO BALMIKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHNAGAR
|
BH-27-009-013-02362100/2618
(NISF AMBE)
|
0527009000NRG24120520230047010
|
12/05/2023
|
Usha Devi
|
0527009WL006141
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680798
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-013-02362100/2624
(NISF AMBE)
|
0527009000NRG24120520230047011
|
12/05/2023
|
Kavita Devi
|
0527009WL006141
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637680799
|
|
LOVE PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|