|
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-27-009-003-02356700/2740
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145582
|
24/06/2023
|
BIJAY KUMAR ROY
|
0527009WL015088
|
BIJAY KUMAR ROY
|
00045
|
BARB0DNSING
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054970
|
|
BIJAY KUMAR ROY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-003-02356700/2705
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145575
|
24/06/2023
|
Shivam Kumar
|
0527009WL015088
|
Shivam Kumar
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054973
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHNAGAR
|
BH-27-009-003-02356700/2707
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145577
|
24/06/2023
|
Abhinav Kashyap
|
0527009WL015088
|
Abhinav Kashyap
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054974
|
|
MR ABHINAV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHNAGAR
|
BH-27-009-003-02356700/2766
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145588
|
24/06/2023
|
KIRAN DEVI
|
0527009WL015088
|
KIRAN DEVI
|
00078
|
CNRB0001738
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054961
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-003-02356700/2759
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145583
|
24/06/2023
|
CHOTI DEVI
|
0527009WL015088
|
CHOTI DEVI
|
00415
|
SBIN0002899
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054964
|
|
MS CHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-003-02356700/252
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145574
|
24/06/2023
|
MANOJ RAM
|
0527009WL015088
|
MANOJ RAM
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054960
|
|
MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHNAGAR
|
BH-27-009-003-02356700/2708
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145578
|
24/06/2023
|
Ranju Devi
|
0527009WL015088
|
Ranju Devi
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054971
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHNAGAR
|
BH-27-009-003-02356700/2717
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145580
|
24/06/2023
|
Rajnarayan Roy
|
0527009WL015088
|
Rajnarayan Roy
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054972
|
|
RAJ NARAYAN ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-003-02356700/2718
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145581
|
24/06/2023
|
Rinku Devi
|
0527009WL015088
|
Rinku Devi
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054965
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-003-02356700/2761
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145585
|
24/06/2023
|
ANJALI DEVI
|
0527009WL015088
|
ANJALI DEVI
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054967
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
11
|
NATHNAGAR
|
BH-27-009-003-02356700/2761
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145584
|
24/06/2023
|
GAUTAM KUMAR CHOUDHARY
|
0527009WL015088
|
GAUTAM KUMAR CHOUDHARY
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054969
|
|
GAUTAM KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
12
|
NATHNAGAR
|
BH-27-009-003-02356700/2762
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145586
|
24/06/2023
|
REENA DEVI
|
0527009WL015088
|
REENA DEVI
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054968
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHNAGAR
|
BH-27-009-003-02356700/2764
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145587
|
24/06/2023
|
SANGITA DEVI
|
0527009WL015088
|
SANGITA DEVI
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054962
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHNAGAR
|
BH-27-009-003-02356700/387
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145589
|
24/06/2023
|
SANJAY PANDIT
|
0527009WL015088
|
SANJAY PANDIT
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054963
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHNAGAR
|
BH-27-009-003-02357110/2397
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145590
|
24/06/2023
|
RUPAM KUMARI
|
0527009WL015088
|
RUPAM KUMARI
|
00415
|
SBIN0008882
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054966
|
|
RUPAM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-003-02356700/2711
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24240620230145579
|
24/06/2023
|
Shyam Bihari
|
0527009WL015088
|
Shyam Bihari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2978054975
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|