|
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-27-009-004-02369810/2012
(SHANKARPUR)
|
0527009000NRG24080520230039139
|
08/05/2023
|
BITTU KUMAR
|
0527009WL005103
|
BITTU KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876824
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-004-02369900/2200
(SHANKARPUR)
|
0527009000NRG24080520230039147
|
08/05/2023
|
bharat kumar
|
0527009WL005103
|
bharat kumar
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876821
|
|
BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-004-02369900/1778
(SHANKARPUR)
|
0527009000NRG24080520230039145
|
08/05/2023
|
ANIL SAH
|
0527009WL005103
|
ANIL SAH
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876822
|
|
ANIL SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-004-02369800/2238
(SHANKARPUR)
|
0527009000NRG24080520230039126
|
08/05/2023
|
vikas kumar
|
0527009WL005103
|
vikas kumar
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876823
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-004-02369800/348
(SHANKARPUR)
|
0527009000NRG24080520230039134
|
08/05/2023
|
RAVINDERA MAHTO
|
0527009WL005103
|
RAVINDERA MAHTO
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876826
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-004-02369900/1732
(SHANKARPUR)
|
0527009000NRG24080520230039143
|
08/05/2023
|
MANOJ KUMAR MANDAL
|
0527009WL005103
|
MANOJ KUMAR MANDAL
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876825
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-004-02369900/512
(SHANKARPUR)
|
0527009000NRG24080520230039154
|
08/05/2023
|
sekha devi
|
0527009WL005103
|
sekha devi
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876827
|
|
Mrs. Sekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-004-02369900/400
(SHANKARPUR)
|
0527009000NRG24080520230039152
|
08/05/2023
|
VINOD THAKUR
|
0527009WL005103
|
VINOD THAKUR
|
00354
|
PUNB0004800
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876814
|
|
BINOD KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-004-02369900/1829
(SHANKARPUR)
|
0527009000NRG24080520230039146
|
08/05/2023
|
sahdev mandal
|
0527009WL005103
|
sahdev mandal
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876817
|
|
MR SAHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-004-02369800/1354
(SHANKARPUR)
|
0527009000NRG24080520230039125
|
08/05/2023
|
suman kumar
|
0527009WL005103
|
suman kumar
|
00415
|
SBIN0018101
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876820
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-004-02369800/385
(SHANKARPUR)
|
0527009000NRG24080520230039136
|
08/05/2023
|
RITA DEVI
|
0527009WL005103
|
RITA DEVI
|
00462
|
UCBA0000193
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876816
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-004-02369800/2263
(SHANKARPUR)
|
0527009000NRG24080520230039132
|
08/05/2023
|
SOHIT KUMAR
|
0527009WL005103
|
SOHIT KUMAR
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876818
|
|
SOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATHNAGAR
|
BH-27-009-004-02369810/2010
(SHANKARPUR)
|
0527009000NRG24080520230039138
|
08/05/2023
|
choti devi
|
0527009WL005103
|
choti devi
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876819
|
|
CHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-004-02369830/1502
(SHANKARPUR)
|
0527009000NRG24080520230039141
|
08/05/2023
|
amar mahto
|
0527009WL005103
|
amar mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876815
|
|
AMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Bank of Baroda
|
BARB0DNSING
|
DNSINGH RD, BHAGALPUR, BIHAR
|
2736
|
|
2
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Bank of India
|
BKID0004589
|
NAUGACHHIA
|
2736
|
|
3
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
2736
|
|
4
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Bank of India
|
BKID0004625
|
BHAGALPUR
|
10944
|
|
5
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Punjab National Bank
|
PUNB0004800
|
BHAGALPUR CITY
|
2736
|
|
6
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
State Bank of India
|
SBIN0001521
|
BHAGALPUR CITY
|
2736
|
|
7
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
State Bank of India
|
SBIN0018101
|
NAYA BAZAR
|
2736
|
|
8
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
UCO Bank
|
UCBA0000193
|
BHAGALPUR MAIN
|
2736
|
|
9
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
Union Bank of India
|
UBIN0534731
|
BHAGALPUR
|
5472
|
|
10
|
NATHNAGAR
|
BH0527009_080523APB_FTO_119793
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
2736
|