|
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-27-009-010-02358100/2739
(GOURACHOKI)
|
0527009000NRG24200520230065043
|
20/05/2023
|
GUDDU THAKUR
|
0527009WL007554
|
GUDDU THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313712
|
|
GUDDU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358100/102
(GOURACHOKI)
|
0527009000NRG24200520230065039
|
20/05/2023
|
Umesh Prasad sah
|
0527009WL007554
|
Umesh Prasad sah
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313709
|
|
UMED PRASAD SAH
|
INDUSIND BANK(607189)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358700/513
(GOURACHOKI)
|
0527009000NRG24200520230065056
|
20/05/2023
|
Lakshmi Kumari
|
0527009WL007554
|
Lakshmi Kumari
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313721
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358700/2070
(GOURACHOKI)
|
0527009000NRG24200520230065045
|
20/05/2023
|
RAHUL SINGH
|
0527009WL007554
|
RAHUL SINGH
|
00462
|
UCBA0001070
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313702
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358700/500
(GOURACHOKI)
|
0527009000NRG24200520230065046
|
20/05/2023
|
Priti Kumari
|
0527009WL007554
|
Priti Kumari
|
00462
|
UCBA0001211
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313703
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358100/108
(GOURACHOKI)
|
0527009000NRG24200520230065042
|
20/05/2023
|
Ankit Kumar
|
0527009WL007554
|
Ankit Kumar
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313706
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358700/510
(GOURACHOKI)
|
0527009000NRG24200520230065055
|
20/05/2023
|
Dhananjay Kumar
|
0527009WL007554
|
Dhananjay Kumar
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313707
|
|
DHANANJAY KUMAR S/O RAMDEV TANTI
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358700/515
(GOURACHOKI)
|
0527009000NRG24200520230065057
|
20/05/2023
|
Karan Sah
|
0527009WL007554
|
Karan Sah
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313704
|
|
KARAN SAH
|
UCO BANK(607066)
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358700/515
(GOURACHOKI)
|
0527009000NRG24200520230065058
|
20/05/2023
|
Punam Devi
|
0527009WL007554
|
Punam Devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313708
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358700/516
(GOURACHOKI)
|
0527009000NRG24200520230065061
|
20/05/2023
|
Badal Kumar
|
0527009WL007554
|
Badal Kumar
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313705
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358700/501
(GOURACHOKI)
|
0527009000NRG24200520230065048
|
20/05/2023
|
Munni Devi
|
0527009WL007554
|
Munni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313720
|
|
MUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358700/510
(GOURACHOKI)
|
0527009000NRG24200520230065053
|
20/05/2023
|
Geeta Devi
|
0527009WL007554
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313713
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358700/510
(GOURACHOKI)
|
0527009000NRG24200520230065054
|
20/05/2023
|
Krishna Kumar tanti
|
0527009WL007554
|
Krishna Kumar tanti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313717
|
|
KRISHNA KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02358700/510
(GOURACHOKI)
|
0527009000NRG24200520230065052
|
20/05/2023
|
Subodh Kumar tanti
|
0527009WL007554
|
Subodh Kumar tanti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313715
|
|
SUBODH KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02358100/102
(GOURACHOKI)
|
0527009000NRG24200520230065040
|
20/05/2023
|
Sangita Kumari
|
0527009WL007554
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313718
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02358100/108
(GOURACHOKI)
|
0527009000NRG24200520230065041
|
20/05/2023
|
Ashok Sah
|
0527009WL007554
|
Ashok Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313710
|
|
ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358100/2739
(GOURACHOKI)
|
0527009000NRG24200520230065044
|
20/05/2023
|
GAYETRI DEVI
|
0527009WL007554
|
GAYETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313719
|
|
GAYETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358700/505
(GOURACHOKI)
|
0527009000NRG24200520230065050
|
20/05/2023
|
Rajesh mahto
|
0527009WL007554
|
Rajesh mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313714
|
|
RAJESH MAHTO S/ODINDAYAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358700/516
(GOURACHOKI)
|
0527009000NRG24200520230065060
|
20/05/2023
|
RENU Devi
|
0527009WL007554
|
RENU Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313716
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358700/516
(GOURACHOKI)
|
0527009000NRG24200520230065059
|
20/05/2023
|
Shaligram sah
|
0527009WL007554
|
Shaligram sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857313711
|
|
SHALIGRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2736
|
|
2
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
State Bank of India
|
SBIN0003134
|
MIRZAN HAT
|
5472
|
|
3
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
UCO Bank
|
UCBA0001070
|
GORHATTA CHOWK
|
2736
|
|
4
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
UCO Bank
|
UCBA0001211
|
PAVAI
|
2736
|
|
5
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
UCO Bank
|
UCBA0001476
|
BAIJANI
|
13680
|
|
6
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
GAURIPUR
|
2736
|
|
7
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Gaura
|
8208
|
|
8
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gaurachowki
|
2736
|
|
9
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gauravdih
|
5472
|
|
10
|
NATHNAGAR
|
BH0527009_200523APB_FTO_165441
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GAURICHAK (DBGB)
|
8208
|