|
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-27-009-007-02363400/390
(BHATAURIA)
|
0527009000NRG24081120230266717
|
08/11/2023
|
TINKU MANDAL
|
0527009WL044267
|
TINKU MANDAL
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805091
|
|
TINKU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-011-02354910/501
(RATTI BARIA)
|
0527009000NRG24081120230267211
|
08/11/2023
|
RUKMANI DEVI
|
0527009WL044442
|
RUKMANI DEVI
|
00415
|
SBIN0003041
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576805092
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/2872
(GOURACHOKI)
|
0527009000NRG24081120230267216
|
08/11/2023
|
KALPANA KUMARI
|
0527009WL044447
|
KALPANA KUMARI
|
00462
|
UCBA0001246
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805087
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/5222
(BHATAURIA)
|
0527009000NRG24081120230266718
|
08/11/2023
|
GUDDI DEVI
|
0527009WL044268
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805086
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358100/2873
(GOURACHOKI)
|
0527009000NRG24081120230267215
|
08/11/2023
|
RAJKARAN KUMAR
|
0527009WL044446
|
RAJKARAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805085
|
|
RAJ KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358100/2874
(GOURACHOKI)
|
0527009000NRG24081120230267214
|
08/11/2023
|
RAMA DEVI
|
0527009WL044445
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805088
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358100/5061
(GOURACHOKI)
|
0527009000NRG24081120230267213
|
08/11/2023
|
SHOBHA DEVI
|
0527009WL044444
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805089
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358500/2103
(GOURACHOKI)
|
0527009000NRG24081120230267212
|
08/11/2023
|
RADHA DEVI
|
0527009WL044443
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576805090
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|