|
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-27-009-006-02365500/2606
(RAMPUR KHURD)
|
0527009000NRG25230520240084945
|
23/05/2024
|
GITA DEVI
|
0527009WL007635
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008253
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/3019
(RAMPUR KHURD)
|
0527009000NRG25230520240084954
|
23/05/2024
|
MADHU DEVI
|
0527009WL007635
|
MADHU DEVI
|
00354
|
PUNB0873600
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008264
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365500/3022
(RAMPUR KHURD)
|
0527009000NRG25230520240084956
|
23/05/2024
|
NILAM DEVI
|
0527009WL007635
|
NILAM DEVI
|
00354
|
PUNB0873600
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008263
|
|
NIRANJAN SAH S/O- SHYAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHNAGAR
|
BH-27-009-006-02365500/3023
(RAMPUR KHURD)
|
0527009000NRG25230520240084957
|
23/05/2024
|
BIJAY YADAV
|
0527009WL007635
|
BIJAY YADAV
|
00354
|
PUNB0873600
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008265
|
|
BIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-006-02365500/3021
(RAMPUR KHURD)
|
0527009000NRG25230520240084955
|
23/05/2024
|
DOLI KUMARI
|
0527009WL007635
|
DOLI KUMARI
|
00415
|
SBIN0016504
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008262
|
|
DOLI KUMARI
|
CANARA BANK(508532)
|
|
6
|
NATHNAGAR
|
BH-27-009-006-02365500/3024
(RAMPUR KHURD)
|
0527009000NRG25230520240084959
|
23/05/2024
|
LAKSHMI DEVI
|
0527009WL007635
|
LAKSHMI DEVI
|
00415
|
SBIN0016504
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008261
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-006-02365500/3023
(RAMPUR KHURD)
|
0527009000NRG25230520240084958
|
23/05/2024
|
KAJAL KUMARI
|
0527009WL007635
|
KAJAL KUMARI
|
00462
|
UCBA0001193
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008251
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-006-02365500/3011
(RAMPUR KHURD)
|
0527009000NRG25230520240084946
|
23/05/2024
|
NANDAN KUMAR
|
0527009WL007635
|
NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008260
|
|
NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NATHNAGAR
|
BH-27-009-006-02365500/3012
(RAMPUR KHURD)
|
0527009000NRG25230520240084947
|
23/05/2024
|
SANTULA DEVI
|
0527009WL007635
|
SANTULA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008257
|
|
SANTULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-006-02365500/3013
(RAMPUR KHURD)
|
0527009000NRG25230520240084948
|
23/05/2024
|
KIRAN DEVI
|
0527009WL007635
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008256
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-006-02365500/3015
(RAMPUR KHURD)
|
0527009000NRG25230520240084949
|
23/05/2024
|
MANJULA DEVI
|
0527009WL007635
|
MANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008255
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-006-02365500/3016
(RAMPUR KHURD)
|
0527009000NRG25230520240084950
|
23/05/2024
|
VIMALA DEVI
|
0527009WL007635
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008259
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-006-02365500/3017
(RAMPUR KHURD)
|
0527009000NRG25230520240084951
|
23/05/2024
|
ASHA DEVI
|
0527009WL007635
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008252
|
|
ASHA DEVI W/O GOLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-006-02365500/3018
(RAMPUR KHURD)
|
0527009000NRG25230520240084952
|
23/05/2024
|
NIRANJAN SAH
|
0527009WL007635
|
NIRANJAN SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008254
|
|
NARJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NATHNAGAR
|
BH-27-009-006-02365500/3019
(RAMPUR KHURD)
|
0527009000NRG25230520240084953
|
23/05/2024
|
VIKAS KUMAR
|
0527009WL007635
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4322008258
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|