|
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-02-015-007-02833000/3017
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226804
|
17/06/2023
|
Vikash Kumar
|
0502015WL012367
|
Vikash Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369068
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAGARNAUSA
|
BH-02-015-007-02833000/504
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226807
|
17/06/2023
|
DULARCHAND BIND
|
0502015WL012367
|
DULARCHAND BIND
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369067
|
|
DULARCHAND JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NAGARNAUSA
|
BH-02-015-007-02833000/1292
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226796
|
17/06/2023
|
DHARAMVIR PANDIT
|
0502015WL012367
|
DHARAMVIR PANDIT
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369075
|
|
MR DHARMAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARNAUSA
|
BH-02-015-007-02833000/1492
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226797
|
17/06/2023
|
udal bind
|
0502015WL012367
|
udal bind
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369062
|
|
UDAL JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARNAUSA
|
BH-02-015-007-02833000/2124
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226798
|
17/06/2023
|
DHANMANTI DEVI
|
0502015WL012367
|
DHANMANTI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369059
|
|
DHANMANTI DEVI W/O TIPU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAGARNAUSA
|
BH-02-015-007-02833000/2479
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226800
|
17/06/2023
|
SHISHUPAL KUMAR
|
0502015WL012367
|
SHISHUPAL KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369076
|
|
SHISHUPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARNAUSA
|
BH-02-015-007-02833000/3016
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226803
|
17/06/2023
|
Satendra Jamadar
|
0502015WL012367
|
Satendra Jamadar
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369064
|
|
SATENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARNAUSA
|
BH-02-015-007-02833000/3018
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226805
|
17/06/2023
|
Lalan Prasad
|
0502015WL012367
|
Lalan Prasad
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369080
|
|
LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGARNAUSA
|
BH-02-015-007-02833000/572
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226809
|
17/06/2023
|
RUKAMINI DEVI
|
0502015WL012367
|
RUKAMINI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369060
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARNAUSA
|
BH-02-015-007-02833000/578
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226811
|
17/06/2023
|
Somri Devi
|
0502015WL012367
|
Somri Devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369061
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARNAUSA
|
BH-02-015-007-02833000/706
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226813
|
17/06/2023
|
JEETENDRA KUMAR
|
0502015WL012367
|
JEETENDRA KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369073
|
|
JEETENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARNAUSA
|
BH-02-015-007-02833000/707
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226814
|
17/06/2023
|
BHARAT BIND
|
0502015WL012367
|
BHARAT BIND
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369063
|
|
BHARAT JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARNAUSA
|
BH-02-015-007-02833000/774
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226816
|
17/06/2023
|
SULEKHA DEVI
|
0502015WL012367
|
SULEKHA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369081
|
|
SULEKHA DEVI W/O-GORE JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGARNAUSA
|
BH-02-015-007-02833000/794
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226817
|
17/06/2023
|
Premchand Manjhi
|
0502015WL012367
|
Premchand Manjhi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369058
|
|
PREMCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARNAUSA
|
BH-02-015-007-02833000/799
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226819
|
17/06/2023
|
RITA DEVI
|
0502015WL012367
|
RITA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369074
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
NAGARNAUSA
|
BH-02-015-007-02833000/2301
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226799
|
17/06/2023
|
KAMLESH KUMAR
|
0502015WL012367
|
KAMLESH KUMAR
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369077
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGARNAUSA
|
BH-02-015-007-02833000/3012
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226801
|
17/06/2023
|
Pramod Kumar
|
0502015WL012367
|
Pramod Kumar
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369065
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGARNAUSA
|
BH-02-015-007-02833000/3013
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226802
|
17/06/2023
|
Sharmila Kumari
|
0502015WL012367
|
Sharmila Kumari
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369066
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARNAUSA
|
BH-02-015-007-02833000/623
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226812
|
17/06/2023
|
DANI JAMADAR
|
0502015WL012367
|
DANI JAMADAR
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369078
|
|
DANI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARNAUSA
|
BH-02-015-007-02833000/799
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226818
|
17/06/2023
|
DHARMVIR KUMAR
|
0502015WL012367
|
DHARMVIR KUMAR
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369079
|
|
MR DHARMVIR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
NAGARNAUSA
|
BH-02-015-007-02833000/303
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226806
|
17/06/2023
|
Aasha Devi
|
0502015WL012367
|
Aasha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369071
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAGARNAUSA
|
BH-02-015-007-02833000/572
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226808
|
17/06/2023
|
ARBIND JAMADAR
|
0502015WL012367
|
ARBIND JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369069
|
|
ARBIND JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NAGARNAUSA
|
BH-02-015-007-02833000/578
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226810
|
17/06/2023
|
SARYUG JAMADAR
|
0502015WL012367
|
SARYUG JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369070
|
|
SARYUG JAMADAR S/O BASO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAGARNAUSA
|
BH-02-015-007-02833000/771
(GORAYPUR PANCHAYAT)
|
0502015000NRG24170620230226815
|
17/06/2023
|
kushan devi
|
0502015WL012367
|
kushan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798369072
|
|
KUSHAN DEVI W/O. JAYMAL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|