|
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-27-009-010-02358100/2612
(GOURACHOKI)
|
0527009000NRG24070620230108504
|
08/06/2023
|
HABO DEVI
|
0527009WL012183
|
HABO DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845509
|
|
HABO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358200/1205
(GOURACHOKI)
|
0527009000NRG24070620230108515
|
08/06/2023
|
PRAMOD DAS
|
0527009WL012183
|
PRAMOD DAS
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845508
|
|
MULAY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/5267
(GOURACHOKI)
|
0527009000NRG24070620230108513
|
08/06/2023
|
RAVINDRA KUMAR
|
0527009WL012183
|
RAVINDRA KUMAR
|
00048
|
BKID0004627
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845510
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358500/868
(GOURACHOKI)
|
0527009000NRG24070620230108538
|
08/06/2023
|
bindaswari das
|
0527009WL012183
|
bindaswari das
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845490
|
|
MR VINDESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358500/868
(GOURACHOKI)
|
0527009000NRG24070620230108537
|
08/06/2023
|
SARWAN DAS
|
0527009WL012183
|
SARWAN DAS
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845493
|
|
SHRVAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358200/1930
(GOURACHOKI)
|
0527009000NRG24070620230108525
|
08/06/2023
|
ashutosh kumar
|
0527009WL012183
|
ashutosh kumar
|
00176
|
IDIB000B749
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2543845511
|
|
Mr. ASHUTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358200/201
(GOURACHOKI)
|
0527009000NRG24070620230108530
|
08/06/2023
|
ASHOK DAS
|
0527009WL012183
|
ASHOK DAS
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845483
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358200/1257
(GOURACHOKI)
|
0527009000NRG24070620230108520
|
08/06/2023
|
SANOJ KUMAR
|
0527009WL012183
|
SANOJ KUMAR
|
00462
|
UCBA0003236
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845479
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358200/202
(GOURACHOKI)
|
0527009000NRG24070620230108531
|
08/06/2023
|
Vikas Kumar
|
0527009WL012183
|
Vikas Kumar
|
00462
|
UCBA0003237
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845481
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358100/1685
(GOURACHOKI)
|
0527009000NRG24070620230108503
|
08/06/2023
|
ROHIN DAS
|
0527009WL012183
|
ROHIN DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845485
|
|
ROHIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358100/2612
(GOURACHOKI)
|
0527009000NRG24070620230108505
|
08/06/2023
|
SUBHASH SAH
|
0527009WL012183
|
SUBHASH SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845486
|
|
SUBHASH SAAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358100/5087
(GOURACHOKI)
|
0527009000NRG24070620230108508
|
08/06/2023
|
SUNITA DEVI
|
0527009WL012183
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845496
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358100/5096
(GOURACHOKI)
|
0527009000NRG24070620230108509
|
08/06/2023
|
Mr DHIRANJAY THAKUR
|
0527009WL012183
|
Mr DHIRANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845506
|
|
DHIRANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02358100/5110
(GOURACHOKI)
|
0527009000NRG24070620230108510
|
08/06/2023
|
DEVKI DEVI
|
0527009WL012183
|
DEVKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845498
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02358100/5113
(GOURACHOKI)
|
0527009000NRG24070620230108511
|
08/06/2023
|
TUKARAM DAS
|
0527009WL012183
|
TUKARAM DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845492
|
|
TUKARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02358100/5173
(GOURACHOKI)
|
0527009000NRG24070620230108512
|
08/06/2023
|
SASNTOSH KUMAR
|
0527009WL012183
|
SASNTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845489
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358100/5280
(GOURACHOKI)
|
0527009000NRG24070620230108514
|
08/06/2023
|
Nikku Kumar
|
0527009WL012183
|
Nikku Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845480
|
|
NIKKE KUMAR
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358200/1215
(GOURACHOKI)
|
0527009000NRG24070620230108516
|
08/06/2023
|
CHANDAN DAS
|
0527009WL012183
|
CHANDAN DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845507
|
|
CHANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358200/1218
(GOURACHOKI)
|
0527009000NRG24070620230108517
|
08/06/2023
|
BAJRANGI DAS
|
0527009WL012183
|
BAJRANGI DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845484
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358200/1255
(GOURACHOKI)
|
0527009000NRG24070620230108518
|
08/06/2023
|
RATNESH KUMAR
|
0527009WL012183
|
RATNESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845504
|
|
RATNESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02358200/1258
(GOURACHOKI)
|
0527009000NRG24070620230108521
|
08/06/2023
|
JANKI DEVI
|
0527009WL012183
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845500
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02358200/1259
(GOURACHOKI)
|
0527009000NRG24070620230108523
|
08/06/2023
|
ARVIND MANDAL
|
0527009WL012183
|
ARVIND MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845505
|
|
ARVIND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02358200/1259
(GOURACHOKI)
|
0527009000NRG24070620230108522
|
08/06/2023
|
RINKU DEVI
|
0527009WL012183
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845495
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02358200/1932
(GOURACHOKI)
|
0527009000NRG24070620230108526
|
08/06/2023
|
Munni devi
|
0527009WL012183
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845503
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NATHNAGAR
|
BH-27-009-010-02358200/1933
(GOURACHOKI)
|
0527009000NRG24070620230108527
|
08/06/2023
|
BALESHWAR DAS
|
0527009WL012183
|
BALESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845494
|
|
VALESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NATHNAGAR
|
BH-27-009-010-02358200/1933
(GOURACHOKI)
|
0527009000NRG24070620230108528
|
08/06/2023
|
SUSHMA DEVI
|
0527009WL012183
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845487
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-010-02358200/200
(GOURACHOKI)
|
0527009000NRG24070620230108529
|
08/06/2023
|
Sushma Devi
|
0527009WL012183
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845501
|
|
SUSHMA DEVI W/O RAJESH DAS
|
BANK OF INDIA(508505)
|
|
28
|
NATHNAGAR
|
BH-27-009-010-02358200/203
(GOURACHOKI)
|
0527009000NRG24070620230108532
|
08/06/2023
|
Lakshmi Kumari
|
0527009WL012183
|
Lakshmi Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845502
|
|
TINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-010-02358200/204
(GOURACHOKI)
|
0527009000NRG24070620230108533
|
08/06/2023
|
Rinku Kumar
|
0527009WL012183
|
Rinku Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845499
|
|
RINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NATHNAGAR
|
BH-27-009-010-02358200/205
(GOURACHOKI)
|
0527009000NRG24070620230108534
|
08/06/2023
|
Devendra Bharati
|
0527009WL012183
|
Devendra Bharati
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845488
|
|
DEVENDRA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NATHNAGAR
|
BH-27-009-010-02358200/207
(GOURACHOKI)
|
0527009000NRG24070620230108536
|
08/06/2023
|
Dhananjay Das
|
0527009WL012183
|
Dhananjay Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845482
|
|
MR DHANANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHNAGAR
|
BH-27-009-010-02358500/868
(GOURACHOKI)
|
0527009000NRG24070620230108539
|
08/06/2023
|
NEELAM DEVI
|
0527009WL012183
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845491
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NATHNAGAR
|
BH-27-009-010-02361100/1262
(GOURACHOKI)
|
0527009000NRG24070620230108541
|
08/06/2023
|
KARMA DEVI
|
0527009WL012183
|
KARMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845497
|
|
KARMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|