|
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
|
ramagarh
|
BH-46-006-006-02785820/18
(NANDNAMA)
|
0546006000NRG24200220240218386
|
20/02/2024
|
dinesh manjhi
|
0546006WL018942
|
dinesh manjhi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289305
|
|
SUHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ramagarh
|
BH-46-006-006-02785500/2513
(NANDNAMA)
|
0546006000NRG24200220240218376
|
20/02/2024
|
Virendra kumar
|
0546006WL018942
|
Virendra kumar
|
00048
|
BKID0004647
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289316
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ramagarh
|
BH-46-006-006-02785500/3115-A
(NANDNAMA)
|
0546006000NRG24200220240218383
|
20/02/2024
|
Dhannu Kumar
|
0546006WL018942
|
Dhannu Kumar
|
00354
|
PUNB0185610
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289304
|
|
MR DHANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-006-02785500/137
(NANDNAMA)
|
0546006000NRG24200220240218366
|
20/02/2024
|
PRITI KUMARI
|
0546006WL018942
|
PRITI KUMARI
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289319
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ramagarh
|
BH-46-006-006-02785500/2530
(NANDNAMA)
|
0546006000NRG24200220240218380
|
20/02/2024
|
Rajnandan kumar
|
0546006WL018942
|
Rajnandan kumar
|
00415
|
SBIN0004574
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289315
|
|
MRS RAJNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ramagarh
|
BH-46-006-006-02785500/2525
(NANDNAMA)
|
0546006000NRG24200220240218378
|
20/02/2024
|
Anita Devi
|
0546006WL018942
|
Anita Devi
|
00415
|
SBIN0017416
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289321
|
|
BARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ramagarh
|
BH-46-006-006-02785500/3915
(NANDNAMA)
|
0546006000NRG24200220240218385
|
20/02/2024
|
Rani Kumari
|
0546006WL018942
|
Rani Kumari
|
00415
|
SBIN0017416
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887289320
|
|
RANI KUMARI DO VIJAY SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-006-02785500/154
(NANDNAMA)
|
0546006000NRG24200220240218371
|
20/02/2024
|
lila devi
|
0546006WL018942
|
lila devi
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289306
|
|
LILA DEVI W/O-PARMANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ramagarh
|
BH-46-006-006-02785500/2512
(NANDNAMA)
|
0546006000NRG24200220240218375
|
20/02/2024
|
Abhimanyu Kumar
|
0546006WL018942
|
Abhimanyu Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289301
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramagarh
|
BH-46-006-006-02785500/3114
(NANDNAMA)
|
0546006000NRG24200220240218382
|
20/02/2024
|
Nitish kumar
|
0546006WL018942
|
Nitish kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289302
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramagarh
|
BH-46-006-006-02785500/3116
(NANDNAMA)
|
0546006000NRG24200220240218384
|
20/02/2024
|
suhani kumari
|
0546006WL018942
|
suhani kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289303
|
|
MADHURI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ramagarh
|
BH-46-006-006-02785500/145
(NANDNAMA)
|
0546006000NRG24200220240218367
|
20/02/2024
|
Sakuna devi
|
0546006WL018942
|
Sakuna devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289310
|
|
SHAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ramagarh
|
BH-46-006-006-02785500/150
(NANDNAMA)
|
0546006000NRG24200220240218368
|
20/02/2024
|
Aasha Devi
|
0546006WL018942
|
Aasha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289309
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ramagarh
|
BH-46-006-006-02785500/151
(NANDNAMA)
|
0546006000NRG24200220240218369
|
20/02/2024
|
Nitu Devi
|
0546006WL018942
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289308
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ramagarh
|
BH-46-006-006-02785500/153
(NANDNAMA)
|
0546006000NRG24200220240218370
|
20/02/2024
|
Kailash Devi
|
0546006WL018942
|
Kailash Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289311
|
|
JAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ramagarh
|
BH-46-006-006-02785500/155
(NANDNAMA)
|
0546006000NRG24200220240218372
|
20/02/2024
|
Pawatri devi
|
0546006WL018942
|
Pawatri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289313
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ramagarh
|
BH-46-006-006-02785500/156
(NANDNAMA)
|
0546006000NRG24200220240218373
|
20/02/2024
|
Boua Devi
|
0546006WL018942
|
Boua Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289312
|
|
BAUABATI DEVI W/O SUDHIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ramagarh
|
BH-46-006-006-02785500/170
(NANDNAMA)
|
0546006000NRG24200220240218374
|
20/02/2024
|
Babita devi
|
0546006WL018942
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289314
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ramagarh
|
BH-46-006-006-02785500/2514
(NANDNAMA)
|
0546006000NRG24200220240218377
|
20/02/2024
|
Fulan devi
|
0546006WL018942
|
Fulan devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289318
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ramagarh
|
BH-46-006-006-02785500/2528
(NANDNAMA)
|
0546006000NRG24200220240218379
|
20/02/2024
|
Ravi Kumar
|
0546006WL018942
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289307
|
|
MASUDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ramagarh
|
BH-46-006-006-02785500/3112
(NANDNAMA)
|
0546006000NRG24200220240218381
|
20/02/2024
|
sunita devi
|
0546006WL018942
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887289317
|
|
SUNITA DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|