|
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-27-009-002-02359700/5085
(BISHANRAMPUR)
|
0527009000NRG24100620230113724
|
10/06/2023
|
SAURAV KUMAR
|
0527009WL012719
|
SAURAV KUMAR
|
00045
|
BARB0BHIKAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265528
|
|
SAURAV KUMAR
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02359700/5086
(BISHANRAMPUR)
|
0527009000NRG24100620230113725
|
10/06/2023
|
KAJAL DEVI
|
0527009WL012719
|
KAJAL DEVI
|
00045
|
BARB0BHIKAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265532
|
|
KAJAL DEVI
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02359700/5088
(BISHANRAMPUR)
|
0527009000NRG24100620230113726
|
10/06/2023
|
BIBI NEHA KHATOON
|
0527009WL012719
|
BIBI NEHA KHATOON
|
00045
|
BARB0BHIKAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265525
|
|
BIBI NEHA KHATOON
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02359700/5092
(BISHANRAMPUR)
|
0527009000NRG24100620230113730
|
10/06/2023
|
CHHOTU KUMAR
|
0527009WL012719
|
CHHOTU KUMAR
|
00045
|
BARB0BHIKAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265526
|
|
CHHOTU KUMAR
|
()
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02368400/2701
(BISHANRAMPUR)
|
0527009000NRG24100620230113736
|
10/06/2023
|
CHANDRA SHEKHAR MANDAL
|
0527009WL012719
|
CHANDRA SHEKHAR MANDAL
|
00045
|
BARB0BHIKAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265527
|
|
CHANDRA SHEKHAR MANDAL
|
()
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02368400/2703
(BISHANRAMPUR)
|
0527009000NRG24100620230113738
|
10/06/2023
|
SUNITA DAVI
|
0527009WL012719
|
SUNITA DAVI
|
00045
|
BARB0BHIKAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265530
|
|
SUNITA DAVI
|
()
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02368400/2704
(BISHANRAMPUR)
|
0527009000NRG24100620230113739
|
10/06/2023
|
PUSHPA DEVI
|
0527009WL012719
|
PUSHPA DEVI
|
00045
|
BARB0BHIKAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265531
|
|
PUSHPA DEVI
|
()
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02368400/2705
(BISHANRAMPUR)
|
0527009000NRG24100620230113740
|
10/06/2023
|
RAKESH KUMAR
|
0527009WL012719
|
RAKESH KUMAR
|
00045
|
BARB0BHIKAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265529
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02359700/2272
(BISHANRAMPUR)
|
0527009000NRG24100620230113709
|
10/06/2023
|
Vipin mandal
|
0527009WL012719
|
Vipin mandal
|
00048
|
BKID0004625
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265542
|
|
Vipin mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02359700/5093
(BISHANRAMPUR)
|
0527009000NRG24100620230113731
|
10/06/2023
|
SHABNAM DEVI
|
0527009WL012719
|
SHABNAM DEVI
|
00177
|
IOBA0001721
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265533
|
|
SHABNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02359700/406
(BISHANRAMPUR)
|
0527009000NRG24100620230113722
|
10/06/2023
|
mateshwar mandal
|
0527009WL012719
|
mateshwar mandal
|
00415
|
SBIN0003134
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265535
|
|
MR MATESAR MANDAL
|
()
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02368400/2702
(BISHANRAMPUR)
|
0527009000NRG24100620230113737
|
10/06/2023
|
AMIT KUMAR
|
0527009WL012719
|
AMIT KUMAR
|
00415
|
SBIN0003134
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265536
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02368400/2707
(BISHANRAMPUR)
|
0527009000NRG24100620230113742
|
10/06/2023
|
GITA DEVI
|
0527009WL012719
|
GITA DEVI
|
00415
|
SBIN0008170
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265537
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02359700/5089
(BISHANRAMPUR)
|
0527009000NRG24100620230113727
|
10/06/2023
|
MOHAMMAD BASHARAT
|
0527009WL012719
|
MOHAMMAD BASHARAT
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265538
|
|
MD. BASHARAT
|
()
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02359700/5090
(BISHANRAMPUR)
|
0527009000NRG24100620230113728
|
10/06/2023
|
PAWAN KUMAR
|
0527009WL012719
|
PAWAN KUMAR
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265541
|
|
PAWAN KUMAR
|
()
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02359700/5091
(BISHANRAMPUR)
|
0527009000NRG24100620230113729
|
10/06/2023
|
SURAJ KUMAR
|
0527009WL012719
|
SURAJ KUMAR
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265539
|
|
SURAJ KUMAR
|
()
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02368400/2706
(BISHANRAMPUR)
|
0527009000NRG24100620230113741
|
10/06/2023
|
MANISH KUMAR
|
0527009WL012719
|
MANISH KUMAR
|
00462
|
UCBA0001216
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541265540
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02359700/5083
(BISHANRAMPUR)
|
0527009000NRG24100620230113723
|
10/06/2023
|
LAXMAN THAKUR
|
0527009WL012719
|
LAXMAN THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541265534
|
|
LAXMAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|