|
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
|
NAGAR
|
BH-07-010-007-04040400/2577
(Korma)
|
0507010000NRG24250120240976483
|
25/01/2024
|
SAVITA DEVI
|
0507010WL166473
|
SAVITA DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886870
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAR
|
BH-07-010-007-04042300/4145
(Korma)
|
0507010000NRG24250120240976489
|
25/01/2024
|
SAROJ DEVI
|
0507010WL166473
|
SAROJ DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886871
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-007-04040400/1449
(Korma)
|
0507010000NRG24250120240976480
|
25/01/2024
|
Avdhesh Yadav
|
0507010WL166473
|
Avdhesh Yadav
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886883
|
|
AVDHESH YADAV
|
BANK OF BARODA(606985)
|
|
4
|
NAGAR
|
BH-07-010-007-04040400/1452
(Korma)
|
0507010000NRG24250120240976481
|
25/01/2024
|
Nitish Kumar
|
0507010WL166473
|
Nitish Kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886884
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-007-04040400/2983
(Korma)
|
0507010000NRG24250120240976484
|
25/01/2024
|
MUNNI DEVI
|
0507010WL166473
|
MUNNI DEVI
|
00051
|
MAHB0001800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886873
|
|
MUNNI DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-007-04040400/1445
(Korma)
|
0507010000NRG24250120240976476
|
25/01/2024
|
Sonam Kumari
|
0507010WL166473
|
Sonam Kumari
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886872
|
|
Mrs. Sonam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
BH-07-010-007-04042200/2609
(Korma)
|
0507010000NRG24250120240976487
|
25/01/2024
|
MANTU KUMAR
|
0507010WL166473
|
MANTU KUMAR
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886885
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAR
|
BH-07-010-007-04042200/4148
(Korma)
|
0507010000NRG24250120240976488
|
25/01/2024
|
ANJU KUMARI
|
0507010WL166473
|
ANJU KUMARI
|
00354
|
PUNB0119900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886869
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
BH-07-010-007-04040400/1436
(Korma)
|
0507010000NRG24250120240976474
|
25/01/2024
|
Tinku Kumar
|
0507010WL166473
|
Tinku Kumar
|
00354
|
PUNB0586100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886881
|
|
TINKUKUMAR YADU YADAV
|
IDBI BANK(607095)
|
|
10
|
NAGAR
|
BH-07-010-007-04040400/1447
(Korma)
|
0507010000NRG24250120240976478
|
25/01/2024
|
Rajesh Kumar
|
0507010WL166473
|
Rajesh Kumar
|
00354
|
PUNB0586100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886882
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
BH-07-010-007-04040400/1444
(Korma)
|
0507010000NRG24250120240976475
|
25/01/2024
|
Kapurava Devi
|
0507010WL166473
|
Kapurava Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886879
|
|
KAPURAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGAR
|
BH-07-010-007-04040400/1446
(Korma)
|
0507010000NRG24250120240976477
|
25/01/2024
|
Sushila Devi
|
0507010WL166473
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886880
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGAR
|
BH-07-010-007-04040400/1448
(Korma)
|
0507010000NRG24250120240976479
|
25/01/2024
|
Renu Devi
|
0507010WL166473
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886878
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAGAR
|
BH-07-010-007-04040400/1945
(Korma)
|
0507010000NRG24250120240976482
|
25/01/2024
|
bhola manjhi
|
0507010WL166473
|
bhola manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886875
|
|
BHOLA MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
NAGAR
|
BH-07-010-007-04040400/4142
(Korma)
|
0507010000NRG24250120240976485
|
25/01/2024
|
RAJENDRA YADAV
|
0507010WL166473
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886876
|
|
RAJENDRA YADAV S/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAGAR
|
BH-07-010-007-04040400/4147
(Korma)
|
0507010000NRG24250120240976486
|
25/01/2024
|
BAJARANGI CHAUDHARI
|
0507010WL166473
|
BAJARANGI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886877
|
|
BAJRANGI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAR
|
BH-07-010-007-04042300/4146
(Korma)
|
0507010000NRG24250120240976490
|
25/01/2024
|
KIRAN DEVI
|
0507010WL166473
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157886874
|
|
KIRANKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
5928
|
|
2
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Bank of Baroda
|
BARB0TEKGAY
|
Tekari Road
|
5928
|
|
3
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Bank of Maharastra
|
MAHB0001800
|
Gaya
|
2964
|
|
4
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Indian Bank
|
IDIB000G546
|
GAYA
|
2964
|
|
5
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Punjab National Bank
|
PUNB0119900
|
BAIRAGI, GAYA
|
5928
|
|
6
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Punjab National Bank
|
PUNB0586100
|
KUJAP
|
5928
|
|
7
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
A P COLONY GAYA
|
14820
|
|
8
|
NAGAR
|
BH0507010_250124APB_FTO_818079
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KUJAPI
|
5928
|