|
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-27-009-002-02359700/2229
(BISHANRAMPUR)
|
0527009000NRG24221120230274442
|
22/11/2023
|
KHUSHBOO DEVI
|
0527009WL047364
|
KHUSHBOO DEVI
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390045
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02359700/26
(BISHANRAMPUR)
|
0527009000NRG24221120230274450
|
22/11/2023
|
Pankaj Mandal
|
0527009WL047364
|
Pankaj Mandal
|
00045
|
BARB0BHIKAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390043
|
|
PANKAJ MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02359700/30
(BISHANRAMPUR)
|
0527009000NRG24221120230274454
|
22/11/2023
|
Nandan kumar
|
0527009WL047364
|
Nandan kumar
|
00045
|
BARB0BHIKAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390044
|
|
NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02359700/34
(BISHANRAMPUR)
|
0527009000NRG24221120230274456
|
22/11/2023
|
Kusmi devi
|
0527009WL047364
|
Kusmi devi
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390039
|
|
KUSMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02359700/4068
(BISHANRAMPUR)
|
0527009000NRG24221120230274466
|
22/11/2023
|
MINA DEVI
|
0527009WL047364
|
MINA DEVI
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390050
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02359700/2235
(BISHANRAMPUR)
|
0527009000NRG24221120230274444
|
22/11/2023
|
VIBHA DEVI
|
0527009WL047364
|
VIBHA DEVI
|
00048
|
BKID0004625
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390058
|
|
BIBHADEVI
|
BANK OF BARODA(606985)
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02359700/2272
(BISHANRAMPUR)
|
0527009000NRG24221120230274446
|
22/11/2023
|
Vipin mandal
|
0527009WL047364
|
Vipin mandal
|
00048
|
BKID0004625
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390060
|
|
VIPIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02359700/4065
(BISHANRAMPUR)
|
0527009000NRG24221120230274463
|
22/11/2023
|
PANCHAM SHARMA
|
0527009WL047364
|
PANCHAM SHARMA
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390049
|
|
MR PACHAM SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02359700/15
(BISHANRAMPUR)
|
0527009000NRG24221120230274431
|
22/11/2023
|
Kamleshwari kumar
|
0527009WL047364
|
Kamleshwari kumar
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390035
|
|
KAMLESHWARI KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02359700/18
(BISHANRAMPUR)
|
0527009000NRG24221120230274434
|
22/11/2023
|
Amlesh kumar
|
0527009WL047364
|
Amlesh kumar
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390036
|
|
AMLESH KUMAR
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02359700/19
(BISHANRAMPUR)
|
0527009000NRG24221120230274435
|
22/11/2023
|
Ganori kumar
|
0527009WL047364
|
Ganori kumar
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390037
|
|
GANORI KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02359700/20
(BISHANRAMPUR)
|
0527009000NRG24221120230274436
|
22/11/2023
|
Bikash kumar mandal
|
0527009WL047364
|
Bikash kumar mandal
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390033
|
|
BIKASH KUMAR MANDAL
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02359700/21
(BISHANRAMPUR)
|
0527009000NRG24221120230274437
|
22/11/2023
|
Lila devi
|
0527009WL047364
|
Lila devi
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008390038
|
|
LILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02359700/211
(BISHANRAMPUR)
|
0527009000NRG24221120230274438
|
22/11/2023
|
SHITO YADAV
|
0527009WL047364
|
SHITO YADAV
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390056
|
|
SHITO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02359700/2226
(BISHANRAMPUR)
|
0527009000NRG24221120230274441
|
22/11/2023
|
YASHWANT KUMAR
|
0527009WL047364
|
YASHWANT KUMAR
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390021
|
|
YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02359700/2233
(BISHANRAMPUR)
|
0527009000NRG24221120230274443
|
22/11/2023
|
JATAN MANDAL
|
0527009WL047364
|
JATAN MANDAL
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390029
|
|
JATAN MANDAL
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02359700/2278
(BISHANRAMPUR)
|
0527009000NRG24221120230274447
|
22/11/2023
|
Sargun Mandal
|
0527009WL047364
|
Sargun Mandal
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390020
|
|
SARGUN MANDAL
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02359700/23
(BISHANRAMPUR)
|
0527009000NRG24221120230274449
|
22/11/2023
|
Rohan kumar
|
0527009WL047364
|
Rohan kumar
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390042
|
|
ROHAN KUMAR
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-002-02359700/2652
(BISHANRAMPUR)
|
0527009000NRG24221120230274451
|
22/11/2023
|
NISHANT KUMAR
|
0527009WL047364
|
NISHANT KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390032
|
|
NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHNAGAR
|
BH-27-009-002-02359700/27
(BISHANRAMPUR)
|
0527009000NRG24221120230274453
|
22/11/2023
|
Abthar kumar
|
0527009WL047364
|
Abthar kumar
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390028
|
|
ABTHAR KUMAR
|
UCO BANK(607066)
|
|
21
|
NATHNAGAR
|
BH-27-009-002-02359700/31
(BISHANRAMPUR)
|
0527009000NRG24221120230274455
|
22/11/2023
|
Panchdev kumar
|
0527009WL047364
|
Panchdev kumar
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390034
|
|
PANCHDEV KUMAR
|
UCO BANK(607066)
|
|
22
|
NATHNAGAR
|
BH-27-009-002-02359700/400
(BISHANRAMPUR)
|
0527009000NRG24221120230274457
|
22/11/2023
|
REENA Devi
|
0527009WL047364
|
REENA Devi
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390031
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-002-02359700/4061
(BISHANRAMPUR)
|
0527009000NRG24221120230274460
|
22/11/2023
|
PREM KUMAR
|
0527009WL047364
|
PREM KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390048
|
|
PREM KUMAR
|
UCO BANK(607066)
|
|
24
|
NATHNAGAR
|
BH-27-009-002-02359700/4062
(BISHANRAMPUR)
|
0527009000NRG24221120230274461
|
22/11/2023
|
MALA Devi
|
0527009WL047364
|
MALA Devi
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390047
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NATHNAGAR
|
BH-27-009-002-02359700/4064
(BISHANRAMPUR)
|
0527009000NRG24221120230274462
|
22/11/2023
|
PRIYANKA KUMARI
|
0527009WL047364
|
PRIYANKA KUMARI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390019
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-002-02359700/4067
(BISHANRAMPUR)
|
0527009000NRG24221120230274465
|
22/11/2023
|
BIJO Devi
|
0527009WL047364
|
BIJO Devi
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390027
|
|
BIJO DEVI
|
UCO BANK(607066)
|
|
27
|
NATHNAGAR
|
BH-27-009-002-02359700/4069
(BISHANRAMPUR)
|
0527009000NRG24221120230274467
|
22/11/2023
|
SUNITA DEVI
|
0527009WL047364
|
SUNITA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390030
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
28
|
NATHNAGAR
|
BH-27-009-002-02359700/4071
(BISHANRAMPUR)
|
0527009000NRG24221120230274469
|
22/11/2023
|
DILIP yadav
|
0527009WL047364
|
DILIP yadav
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390024
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
29
|
NATHNAGAR
|
BH-27-009-002-02359700/4072
(BISHANRAMPUR)
|
0527009000NRG24221120230274470
|
22/11/2023
|
BASUDEV SHARMA
|
0527009WL047364
|
BASUDEV SHARMA
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390026
|
|
BASUDEO SHARMA
|
UCO BANK(607066)
|
|
30
|
NATHNAGAR
|
BH-27-009-002-02359700/4074
(BISHANRAMPUR)
|
0527009000NRG24221120230274472
|
22/11/2023
|
GANGA Devi
|
0527009WL047364
|
GANGA Devi
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390046
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
31
|
NATHNAGAR
|
BH-27-009-002-02368400/2061
(BISHANRAMPUR)
|
0527009000NRG24221120230274480
|
22/11/2023
|
ROHIN YADAV
|
0527009WL047364
|
ROHIN YADAV
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390023
|
|
ROHIN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-002-02359700/2270
(BISHANRAMPUR)
|
0527009000NRG24221120230274445
|
22/11/2023
|
Manoj kumar Mandal
|
0527009WL047364
|
Manoj kumar Mandal
|
00462
|
UCBA0001476
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390025
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
33
|
NATHNAGAR
|
BH-27-009-002-02359700/2280
(BISHANRAMPUR)
|
0527009000NRG24221120230274448
|
22/11/2023
|
Lakhanlal Mandal
|
0527009WL047364
|
Lakhanlal Mandal
|
00462
|
UCBA0001476
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390022
|
|
LAKHAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-002-02359700/156
(BISHANRAMPUR)
|
0527009000NRG24221120230274432
|
22/11/2023
|
SUNIL YADAV
|
0527009WL047364
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390052
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-002-02359700/17
(BISHANRAMPUR)
|
0527009000NRG24221120230274433
|
22/11/2023
|
Dablu kumar mandal
|
0527009WL047364
|
Dablu kumar mandal
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390040
|
|
DABLU KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-002-02359700/2187
(BISHANRAMPUR)
|
0527009000NRG24221120230274439
|
22/11/2023
|
SHOBHA DEVI
|
0527009WL047364
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390053
|
|
SHOBHADEVI W/OPRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-002-02359700/2225
(BISHANRAMPUR)
|
0527009000NRG24221120230274440
|
22/11/2023
|
KANCHAN DEVI
|
0527009WL047364
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008390041
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NATHNAGAR
|
BH-27-009-002-02359700/401
(BISHANRAMPUR)
|
0527009000NRG24221120230274458
|
22/11/2023
|
PRAKASH YADAV
|
0527009WL047364
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390055
|
|
PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NATHNAGAR
|
BH-27-009-002-02359700/4060
(BISHANRAMPUR)
|
0527009000NRG24221120230274459
|
22/11/2023
|
GIRISH KUMAR
|
0527009WL047364
|
GIRISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390057
|
|
GIRISH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
NATHNAGAR
|
BH-27-009-002-02359700/4066
(BISHANRAMPUR)
|
0527009000NRG24221120230274464
|
22/11/2023
|
SUBODH MANDAL
|
0527009WL047364
|
SUBODH MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390054
|
|
SUBODH MANDAL
|
BANK OF BARODA(606985)
|
|
41
|
NATHNAGAR
|
BH-27-009-002-02359700/4070
(BISHANRAMPUR)
|
0527009000NRG24221120230274468
|
22/11/2023
|
UMESH CHOUDHARY
|
0527009WL047364
|
UMESH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390051
|
|
UMESH CHOUDHARY
|
CANARA BANK(508532)
|
|
42
|
NATHNAGAR
|
BH-27-009-002-02368400/2065
(BISHANRAMPUR)
|
0527009000NRG24221120230274481
|
22/11/2023
|
SUBODH YADAV
|
0527009WL047364
|
SUBODH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008390059
|
|
SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|