|
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-27-009-007-02363400/3822
(BHATAURIA)
|
0527009000NRG24200420230003852
|
21/04/2023
|
Rohit Kumar
|
0527009WL001001
|
Rohit Kumar
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537826
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/1280
(BHATAURIA)
|
0527009000NRG24200420230003873
|
21/04/2023
|
MASIR MD VASARUL HAK
|
0527009WL001021
|
MASIR MD VASARUL HAK
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537825
|
|
MD. BASARUL HAQUE
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/1549
(BHATAURIA)
|
0527009000NRG24200420230003863
|
21/04/2023
|
mukesh mandal
|
0527009WL001011
|
mukesh mandal
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537824
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/3811
(BHATAURIA)
|
0527009000NRG24200420230003865
|
21/04/2023
|
KISHOR MANDAL
|
0527009WL001013
|
KISHOR MANDAL
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537823
|
|
KISHORE KR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/3856
(BHATAURIA)
|
0527009000NRG24200420230003867
|
21/04/2023
|
Amar Kumar
|
0527009WL001015
|
Amar Kumar
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537827
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364500/2187
(BHATAURIA)
|
0527009000NRG24200420230003869
|
21/04/2023
|
MANJIT YADAV
|
0527009WL001017
|
MANJIT YADAV
|
00078
|
CNRB0004961
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537818
|
|
MANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/936
(BHATAURIA)
|
0527009000NRG24200420230003947
|
21/04/2023
|
lakshman yadav
|
0527009WL001043
|
lakshman yadav
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537828
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02363400/3302
(BHATAURIA)
|
0527009000NRG24200420230003924
|
21/04/2023
|
KHUSHBOO KUMARI
|
0527009WL001032
|
KHUSHBOO KUMARI
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537819
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/3992
(BHATAURIA)
|
0527009000NRG24200420230003945
|
21/04/2023
|
MANSI KUMARI
|
0527009WL001041
|
MANSI KUMARI
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537820
|
|
MANSEE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02363400/1319
(BHATAURIA)
|
0527009000NRG24200420230003868
|
21/04/2023
|
laxmi devi
|
0527009WL001016
|
laxmi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537817
|
|
LAKSHMI YADAV S/O-LATE SUDIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/3804
(BHATAURIA)
|
0527009000NRG24200420230003855
|
21/04/2023
|
Bhim Mandal
|
0527009WL001004
|
Bhim Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537816
|
|
BHIM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02363400/3823
(BHATAURIA)
|
0527009000NRG24200420230003861
|
21/04/2023
|
Sikendra Mandal
|
0527009WL001009
|
Sikendra Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537821
|
|
Mr. SIKANDAR MANDAL
|
INDIAN BANK(607105)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/2193
(BHATAURIA)
|
0527009000NRG24200420230003946
|
21/04/2023
|
Rajnish Anand
|
0527009WL001042
|
Rajnish Anand
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437537822
|
|
RAJNISH ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
9120
|
|
2
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
Canara Bank
|
CNRB0004961
|
NATHNAGAR, BHAGALPUR
|
1824
|
|
3
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
1824
|
|
4
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
State Bank of India
|
SBIN0008162
|
RAMPUR KALAN
|
1824
|
|
5
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
State Bank of India
|
SBIN0016504
|
MADHUSUDANPUR
|
1824
|
|
6
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|
|
7
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Karaila
|
1824
|
|
8
|
NATHNAGAR
|
BH0527009_210423APB_FTO_48871
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nathnagar
|
1824
|