|
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-46-006-006-02785800/1964
(NANDNAMA)
|
0546006000NRG24230320240261532
|
23/03/2024
|
Naresh Ram
|
0546006WL021311
|
Naresh Ram
|
00065
|
UCBA0RRBBKG
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925298
|
|
NARESH RAM S/O MAHADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ramagarh
|
BH-46-006-006-02785800/2787
(NANDNAMA)
|
0546006000NRG24230320240261535
|
23/03/2024
|
Balram Kumar
|
0546006WL021311
|
Balram Kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043925310
|
|
KAJAL KUMARI WO MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
ramagarh
|
BH-46-006-006-02785800/3984
(NANDNAMA)
|
0546006000NRG24230320240261560
|
23/03/2024
|
Anjani Kumari
|
0546006WL021311
|
Anjani Kumari
|
00078
|
CNRB0003288
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925317
|
|
ANJANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-006-02785800/3977
(NANDNAMA)
|
0546006000NRG24230320240261557
|
23/03/2024
|
rakesh kumar
|
0546006WL021311
|
rakesh kumar
|
00354
|
PUNB0185610
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925324
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
ramagarh
|
BH-46-006-006-02785800/3969
(NANDNAMA)
|
0546006000NRG24230320240261550
|
23/03/2024
|
Moni Kumari
|
0546006WL021311
|
Moni Kumari
|
00354
|
PUNB0224400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925301
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
ramagarh
|
BH-46-006-006-02785800/2787
(NANDNAMA)
|
0546006000NRG24230320240261536
|
23/03/2024
|
Kajal Kumari
|
0546006WL021311
|
Kajal Kumari
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043925322
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramagarh
|
BH-46-006-006-02785800/3913
(NANDNAMA)
|
0546006000NRG24230320240261548
|
23/03/2024
|
Chuchun Kumari
|
0546006WL021311
|
Chuchun Kumari
|
00354
|
PUNB0393600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925321
|
|
CHUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-006-02785800/2621
(NANDNAMA)
|
0546006000NRG24230320240261534
|
23/03/2024
|
Sahani Khatun
|
0546006WL021311
|
Sahani Khatun
|
00415
|
SBIN0002968
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925312
|
|
MRS SAHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
ramagarh
|
BH-46-006-006-02785800/1661
(NANDNAMA)
|
0546006000NRG24230320240261529
|
23/03/2024
|
Shambu pandit
|
0546006WL021311
|
Shambu pandit
|
00415
|
SBIN0017416
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925320
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramagarh
|
BH-46-006-006-02785800/1807
(NANDNAMA)
|
0546006000NRG24230320240261531
|
23/03/2024
|
Dinesh Mahto
|
0546006WL021311
|
Dinesh Mahto
|
00415
|
SBIN0017416
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925311
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramagarh
|
BH-46-006-006-02785800/3053
(NANDNAMA)
|
0546006000NRG24230320240261538
|
23/03/2024
|
Shyam Kumar
|
0546006WL021311
|
Shyam Kumar
|
00415
|
SBIN0017416
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925319
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ramagarh
|
BH-46-006-006-02785800/3981
(NANDNAMA)
|
0546006000NRG24230320240261559
|
23/03/2024
|
Rina Devi
|
0546006WL021311
|
Rina Devi
|
00415
|
SBIN0017416
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925318
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
13
|
ramagarh
|
BH-46-006-006-02785800/3970
(NANDNAMA)
|
0546006000NRG24230320240261551
|
23/03/2024
|
Chhotu Mandal
|
0546006WL021311
|
Chhotu Mandal
|
00462
|
UCBA0002350
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925305
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
14
|
ramagarh
|
BH-46-006-006-02785800/1531
(NANDNAMA)
|
0546006000NRG24230320240261528
|
23/03/2024
|
Haricharan Manjhi
|
0546006WL021311
|
Haricharan Manjhi
|
00634
|
UCBA0RRBBKG
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925300
|
|
HARI CHARAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
ramagarh
|
BH-46-006-006-02785800/1783
(NANDNAMA)
|
0546006000NRG24230320240261530
|
23/03/2024
|
Indrajit Kumar
|
0546006WL021311
|
Indrajit Kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925325
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ramagarh
|
BH-46-006-006-02785800/3189
(NANDNAMA)
|
0546006000NRG24230320240261542
|
23/03/2024
|
Saurav Kumar
|
0546006WL021311
|
Saurav Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043925302
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ramagarh
|
BH-46-006-006-02785800/3324
(NANDNAMA)
|
0546006000NRG24230320240261543
|
23/03/2024
|
Vikash kumar
|
0546006WL021311
|
Vikash kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925295
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramagarh
|
BH-46-006-006-02785800/3677
(NANDNAMA)
|
0546006000NRG24230320240261545
|
23/03/2024
|
Lalu Kumar
|
0546006WL021311
|
Lalu Kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925296
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ramagarh
|
BH-46-006-006-02785800/3678
(NANDNAMA)
|
0546006000NRG24230320240261546
|
23/03/2024
|
Nilendra Kumar
|
0546006WL021311
|
Nilendra Kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925294
|
|
NILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
ramagarh
|
BH-46-006-006-02785800/3728
(NANDNAMA)
|
0546006000NRG24230320240261547
|
23/03/2024
|
Rahul Kumar
|
0546006WL021311
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925304
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ramagarh
|
BH-46-006-006-02785800/3971
(NANDNAMA)
|
0546006000NRG24230320240261552
|
23/03/2024
|
Mukesh Kumar
|
0546006WL021311
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925297
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ramagarh
|
BH-46-006-006-02785800/3971
(NANDNAMA)
|
0546006000NRG24230320240261553
|
23/03/2024
|
Suita Devi
|
0546006WL021311
|
Suita Devi
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925303
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramagarh
|
BH-46-006-006-02785800/3979
(NANDNAMA)
|
0546006000NRG24230320240261558
|
23/03/2024
|
Nilam Devi
|
0546006WL021311
|
Nilam Devi
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925326
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
24
|
ramagarh
|
BH-46-006-006-02785800/2004
(NANDNAMA)
|
0546006000NRG24230320240261533
|
23/03/2024
|
Manju devi
|
0546006WL021311
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925299
|
|
MANJU DEVI W/O TUFANI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ramagarh
|
BH-46-006-006-02785800/2824
(NANDNAMA)
|
0546006000NRG24230320240261537
|
23/03/2024
|
akbari khaton
|
0546006WL021311
|
akbari khaton
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925316
|
|
AKBARI KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
ramagarh
|
BH-46-006-006-02785800/3053
(NANDNAMA)
|
0546006000NRG24230320240261539
|
23/03/2024
|
Mona Kumari
|
0546006WL021311
|
Mona Kumari
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925308
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ramagarh
|
BH-46-006-006-02785800/3181
(NANDNAMA)
|
0546006000NRG24230320240261540
|
23/03/2024
|
Gulshan kumar
|
0546006WL021311
|
Gulshan kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043925315
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ramagarh
|
BH-46-006-006-02785800/3181
(NANDNAMA)
|
0546006000NRG24230320240261541
|
23/03/2024
|
Khushbu Kumari
|
0546006WL021311
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925323
|
|
KHUSBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ramagarh
|
BH-46-006-006-02785800/3374
(NANDNAMA)
|
0546006000NRG24230320240261544
|
23/03/2024
|
Gautam Singh
|
0546006WL021311
|
Gautam Singh
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925313
|
|
GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramagarh
|
BH-46-006-006-02785800/3968
(NANDNAMA)
|
0546006000NRG24230320240261549
|
23/03/2024
|
Bittu Kumar
|
0546006WL021311
|
Bittu Kumar
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925306
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ramagarh
|
BH-46-006-006-02785800/3972
(NANDNAMA)
|
0546006000NRG24230320240261554
|
23/03/2024
|
Jannt Khatoon
|
0546006WL021311
|
Jannt Khatoon
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925307
|
|
JANNT KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ramagarh
|
BH-46-006-006-02785800/3974
(NANDNAMA)
|
0546006000NRG24230320240261555
|
23/03/2024
|
Sedi Devi
|
0546006WL021311
|
Sedi Devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925314
|
|
SEDI DEVI W/O JAY SHAKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ramagarh
|
BH-46-006-006-02785800/3976
(NANDNAMA)
|
0546006000NRG24230320240261556
|
23/03/2024
|
Sweta Kumari
|
0546006WL021311
|
Sweta Kumari
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043925309
|
|
SHWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81488
|
81488
|
|
|
|
|
|
|
|