|
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
|
NAGAR
|
BH-07-010-014-04046000/2412
(Dhansir)
|
0507010000NRG24251120230757516
|
30/11/2023
|
SATYAM KUMAR SHARMA
|
0507010WL130888
|
SATYAM KUMAR SHARMA
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059353
|
|
SATYAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-014-04046000/2350
(Dhansir)
|
0507010000NRG24251120230757572
|
30/11/2023
|
madan saw
|
0507010WL130900
|
madan saw
|
00048
|
BKID0004557
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059365
|
|
MADAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
NAGAR
|
BH-07-010-014-04046000/2505
(Dhansir)
|
0507010000NRG24251120230757464
|
30/11/2023
|
BABITA DEVI
|
0507010WL130874
|
BABITA DEVI
|
00048
|
BKID0004557
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059354
|
|
BABITA DEVI W/O RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-014-04045900/2372
(Dhansir)
|
0507010000NRG24251120230757414
|
30/11/2023
|
anuj kumar
|
0507010WL130865
|
anuj kumar
|
00177
|
IOBA0003646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059344
|
|
ANUJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAR
|
BH-07-010-014-04046000/1212
(Dhansir)
|
0507010000NRG24251120230757463
|
30/11/2023
|
MAMTA DEVI
|
0507010WL130874
|
MAMTA DEVI
|
00177
|
IOBA0003646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059345
|
|
MAMTA DEVI W O DINU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAGAR
|
BH-07-010-014-04046000/2488
(Dhansir)
|
0507010000NRG24251120230757425
|
30/11/2023
|
Pankaj kumar
|
0507010WL130867
|
Pankaj kumar
|
00177
|
IOBA0003646
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059346
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
BH-07-010-014-04046000/2403
(Dhansir)
|
0507010000NRG24251120230757495
|
30/11/2023
|
INDRAJEET KUMAR
|
0507010WL130883
|
INDRAJEET KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059363
|
|
INDRAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAR
|
BH-07-010-014-04046000/2478
(Dhansir)
|
0507010000NRG24251120230757518
|
30/11/2023
|
Arti devi
|
0507010WL130888
|
Arti devi
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059359
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAR
|
BH-07-010-014-04046000/2483
(Dhansir)
|
0507010000NRG24251120230757496
|
30/11/2023
|
Fulukha devi
|
0507010WL130883
|
Fulukha devi
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059364
|
|
FULUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAR
|
BH-07-010-014-04046000/2501
(Dhansir)
|
0507010000NRG24251120230757569
|
30/11/2023
|
SATISH KUMAR
|
0507010WL130899
|
SATISH KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059348
|
|
SATISH KUMAR S/O VINOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAR
|
BH-07-010-014-04046000/2502
(Dhansir)
|
0507010000NRG24251120230757574
|
30/11/2023
|
GOLDEN KUMAR
|
0507010WL130900
|
GOLDEN KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059351
|
|
GOLDEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAR
|
BH-07-010-014-04046000/2504
(Dhansir)
|
0507010000NRG24251120230757570
|
30/11/2023
|
ANITA DEVI
|
0507010WL130899
|
ANITA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059352
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAR
|
BH-07-010-014-04046000/2524
(Dhansir)
|
0507010000NRG24251120230757466
|
30/11/2023
|
Rina Kumari
|
0507010WL130874
|
Rina Kumari
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059347
|
|
REENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAR
|
BH-07-010-014-04046000/2527
(Dhansir)
|
0507010000NRG24251120230757571
|
30/11/2023
|
Nandan Kumar
|
0507010WL130899
|
Nandan Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059349
|
|
NANDAN KUMAR S/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAR
|
BH-07-010-014-04046000/2528
(Dhansir)
|
0507010000NRG24251120230757575
|
30/11/2023
|
Chandan Kumar
|
0507010WL130900
|
Chandan Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059350
|
|
CHANDAN KUMAR S/O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
NAGAR
|
BH-07-010-014-04046000/2453
(Dhansir)
|
0507010000NRG24251120230757573
|
30/11/2023
|
JIRA DEVI
|
0507010WL130900
|
JIRA DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059343
|
|
JIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAR
|
BH-07-010-014-04046000/2506
(Dhansir)
|
0507010000NRG24251120230757465
|
30/11/2023
|
SONI DEVI
|
0507010WL130874
|
SONI DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059342
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAGAR
|
BH-07-010-014-04046000/2526
(Dhansir)
|
0507010000NRG24251120230757498
|
30/11/2023
|
Gautam kumar
|
0507010WL130883
|
Gautam kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059362
|
|
GAUTAM KUMAR S/O PARSHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
NAGAR
|
BH-07-010-014-04046000/2472
(Dhansir)
|
0507010000NRG24251120230757423
|
30/11/2023
|
VIKRAM KUMAR
|
0507010WL130867
|
VIKRAM KUMAR
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059369
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
NAGAR
|
BH-07-010-014-04045900/2370
(Dhansir)
|
0507010000NRG24251120230757413
|
30/11/2023
|
RAVI KANT KUMAR
|
0507010WL130865
|
RAVI KANT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059368
|
|
Mr. RAVIKANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
BH-07-010-014-04045900/2373
(Dhansir)
|
0507010000NRG24251120230757415
|
30/11/2023
|
vikram nath verma
|
0507010WL130865
|
vikram nath verma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059366
|
|
VIKRAM NATH VARMA S/O RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAGAR
|
BH-07-010-014-04045900/2462
(Dhansir)
|
0507010000NRG24251120230757416
|
30/11/2023
|
MUNNA KUMAR
|
0507010WL130865
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059367
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAR
|
BH-07-010-014-04045900/2466
(Dhansir)
|
0507010000NRG24251120230757417
|
30/11/2023
|
SAROJ DEVI
|
0507010WL130865
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059360
|
|
SAROJ DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAGAR
|
BH-07-010-014-04046000/2410
(Dhansir)
|
0507010000NRG24251120230757515
|
30/11/2023
|
DEEPU KUMAR
|
0507010WL130888
|
DEEPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059355
|
|
DEEPU KUMAR S/O DILIP SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAGAR
|
BH-07-010-014-04046000/2434
(Dhansir)
|
0507010000NRG24251120230757517
|
30/11/2023
|
SAMFUL DEVI
|
0507010WL130888
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059356
|
|
SAMFUL DEVI W/O DILIP SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NAGAR
|
BH-07-010-014-04046000/2435
(Dhansir)
|
0507010000NRG24251120230757568
|
30/11/2023
|
GUDDU KUMAR
|
0507010WL130899
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059358
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NAGAR
|
BH-07-010-014-04046000/2486
(Dhansir)
|
0507010000NRG24251120230757424
|
30/11/2023
|
Vivek kumar
|
0507010WL130867
|
Vivek kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059370
|
|
VIVEK KUMAR SO RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NAGAR
|
BH-07-010-014-04046100/2323
(Dhansir)
|
0507010000NRG24251120230757426
|
30/11/2023
|
MAHENDRA KUMAR
|
0507010WL130867
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059357
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
NAGAR
|
BH-07-010-014-04045900/2475
(Dhansir)
|
0507010000NRG24251120230757418
|
30/11/2023
|
PAPPU KUMAR
|
0507010WL130865
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059361
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|