|
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-27-009-006-02365500/2873
(RAMPUR KHURD)
|
0527009000NRG24270220240392684
|
27/02/2024
|
RAMBHA DEVI
|
0527009WL066831
|
RAMBHA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829188
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/2977
(RAMPUR KHURD)
|
0527009000NRG24270220240392686
|
27/02/2024
|
MALA DEVI
|
0527009WL066831
|
MALA DEVI
|
00078
|
CNRB0004961
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829200
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365500/2979
(RAMPUR KHURD)
|
0527009000NRG24270220240392688
|
27/02/2024
|
CHANDAN MANJHI
|
0527009WL066831
|
CHANDAN MANJHI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829201
|
|
CHANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHNAGAR
|
BH-27-009-006-02365500/2984
(RAMPUR KHURD)
|
0527009000NRG24270220240392691
|
27/02/2024
|
AJAY KUMAR MANJHI
|
0527009WL066831
|
AJAY KUMAR MANJHI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829202
|
|
AJAY KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHNAGAR
|
BH-27-009-006-02365500/2985
(RAMPUR KHURD)
|
0527009000NRG24270220240392692
|
27/02/2024
|
DHARMENDRA KUMAR MANJHI
|
0527009WL066831
|
DHARMENDRA KUMAR MANJHI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829203
|
|
DHARMENDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHNAGAR
|
BH-27-009-006-02365500/2987
(RAMPUR KHURD)
|
0527009000NRG24270220240392694
|
27/02/2024
|
KOILI DEVI
|
0527009WL066831
|
KOILI DEVI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829204
|
|
KOILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NATHNAGAR
|
BH-27-009-006-02365500/2993
(RAMPUR KHURD)
|
0527009000NRG24270220240392700
|
27/02/2024
|
VIKASH KUMAR
|
0527009WL066831
|
VIKASH KUMAR
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829205
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-006-02365500/2851
(RAMPUR KHURD)
|
0527009000NRG24270220240392682
|
27/02/2024
|
GAYTRI DEVI
|
0527009WL066831
|
GAYTRI DEVI
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829187
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-006-02365500/2978
(RAMPUR KHURD)
|
0527009000NRG24270220240392687
|
27/02/2024
|
SANJULA DEVI
|
0527009WL066831
|
SANJULA DEVI
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829190
|
|
SANJUL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-006-02365500/2988
(RAMPUR KHURD)
|
0527009000NRG24270220240392695
|
27/02/2024
|
DILIP KUMAR
|
0527009WL066831
|
DILIP KUMAR
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829189
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-006-02365500/2872
(RAMPUR KHURD)
|
0527009000NRG24270220240392683
|
27/02/2024
|
MITHAI MANJHI
|
0527009WL066831
|
MITHAI MANJHI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887829196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-006-02365500/2878
(RAMPUR KHURD)
|
0527009000NRG24270220240392685
|
27/02/2024
|
SUNIL MANJHI
|
0527009WL066831
|
SUNIL MANJHI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829191
|
|
SUNIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-006-02365500/2986
(RAMPUR KHURD)
|
0527009000NRG24270220240392693
|
27/02/2024
|
GADAR MANJHI
|
0527009WL066831
|
GADAR MANJHI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887829192
|
|
GADAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATHNAGAR
|
BH-27-009-006-02365500/2990
(RAMPUR KHURD)
|
0527009000NRG24270220240392697
|
27/02/2024
|
PRADIP KUMAR
|
0527009WL066831
|
PRADIP KUMAR
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887829193
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-006-02365500/2980
(RAMPUR KHURD)
|
0527009000NRG24270220240392689
|
27/02/2024
|
ANITA DEVI
|
0527009WL066831
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829195
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-006-02365500/2981
(RAMPUR KHURD)
|
0527009000NRG24270220240392690
|
27/02/2024
|
BECHAN MANJHI
|
0527009WL066831
|
BECHAN MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829194
|
|
BECHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHNAGAR
|
BH-27-009-006-02365500/2989
(RAMPUR KHURD)
|
0527009000NRG24270220240392696
|
27/02/2024
|
TRILIYA DEVI
|
0527009WL066831
|
TRILIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829198
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-006-02365500/2991
(RAMPUR KHURD)
|
0527009000NRG24270220240392698
|
27/02/2024
|
SULEKHA DEVI
|
0527009WL066831
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829197
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-006-02365500/2992
(RAMPUR KHURD)
|
0527009000NRG24270220240392699
|
27/02/2024
|
BHOLI DEVI
|
0527009WL066831
|
BHOLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887829199
|
|
BHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|