|
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
|
ramagarh
|
BH-46-006-006-02785800/1316
(NANDNAMA)
|
0546006000NRG24230320240260051
|
23/03/2024
|
Hira Devi
|
0546006WL021246
|
Hira Devi
|
00032
|
UTIB0002752
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044271997
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ramagarh
|
BH-46-006-006-02785800/2214
(NANDNAMA)
|
0546006000NRG24230320240260056
|
23/03/2024
|
Sunita Devi
|
0546006WL021246
|
Sunita Devi
|
00045
|
BARB0LAKHIS
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271981
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ramagarh
|
BH-46-006-006-02785800/2613
(NANDNAMA)
|
0546006000NRG24230320240260061
|
23/03/2024
|
Sila devi
|
0546006WL021246
|
Sila devi
|
00045
|
BARB0LAKHIS
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271983
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-006-02785800/1594
(NANDNAMA)
|
0546006000NRG24230320240260052
|
23/03/2024
|
Nawal ram
|
0546006WL021246
|
Nawal ram
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044271992
|
|
NAVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramagarh
|
BH-46-006-006-02785800/80
(NANDNAMA)
|
0546006000NRG24230320240260080
|
23/03/2024
|
shobha devi
|
0546006WL021246
|
shobha devi
|
00065
|
UCBA0RRBBKG
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271975
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
ramagarh
|
BH-46-006-006-02785800/2608
(NANDNAMA)
|
0546006000NRG24230320240260060
|
23/03/2024
|
SUSHMITA KUMARI
|
0546006WL021246
|
SUSHMITA KUMARI
|
00078
|
CNRB0001722
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271979
|
|
SUSHMITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
ramagarh
|
BH-46-006-006-02785800/649
(NANDNAMA)
|
0546006000NRG24230320240260078
|
23/03/2024
|
Hira Saw
|
0546006WL021246
|
Hira Saw
|
00078
|
CNRB0003288
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044272003
|
|
HIRA SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-006-02785800/2087
(NANDNAMA)
|
0546006000NRG24230320240260055
|
23/03/2024
|
Dimpal Kumari
|
0546006WL021246
|
Dimpal Kumari
|
00415
|
SBIN0002968
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271994
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ramagarh
|
BH-46-006-006-02785800/570
(NANDNAMA)
|
0546006000NRG24230320240260077
|
23/03/2024
|
Ganesh Tanti
|
0546006WL021246
|
Ganesh Tanti
|
00415
|
SBIN0002968
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271993
|
|
MR GANESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
ramagarh
|
BH-46-006-006-02785800/1750
(NANDNAMA)
|
0546006000NRG24230320240260054
|
23/03/2024
|
shalendra paswan
|
0546006WL021246
|
shalendra paswan
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272001
|
|
SHAILENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ramagarh
|
BH-46-006-006-02785800/3240
(NANDNAMA)
|
0546006000NRG24230320240260071
|
23/03/2024
|
Rahul kumar
|
0546006WL021246
|
Rahul kumar
|
00415
|
SBIN0017416
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044272004
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ramagarh
|
BH-46-006-006-02785800/3346
(NANDNAMA)
|
0546006000NRG24230320240260072
|
23/03/2024
|
Rohit kumar
|
0546006WL021246
|
Rohit kumar
|
00415
|
SBIN0017416
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271998
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ramagarh
|
BH-46-006-006-02785800/3818
(NANDNAMA)
|
0546006000NRG24230320240260073
|
23/03/2024
|
alka kumari
|
0546006WL021246
|
alka kumari
|
00415
|
SBIN0017416
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044272000
|
|
MS ALAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ramagarh
|
BH-46-006-006-02785800/3823
(NANDNAMA)
|
0546006000NRG24230320240260074
|
23/03/2024
|
mohammad ishtiyaq ali
|
0546006WL021246
|
mohammad ishtiyaq ali
|
00415
|
SBIN0017416
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271996
|
|
MOHD ISHTIYAQ ALI S/O SYED ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
15
|
ramagarh
|
BH-46-006-006-02785800/3127
(NANDNAMA)
|
0546006000NRG24230320240260065
|
23/03/2024
|
Md taiyb ali
|
0546006WL021246
|
Md taiyb ali
|
00462
|
UCBA0002350
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271987
|
|
TAIYAB ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ramagarh
|
BH-46-006-006-02785800/3150
(NANDNAMA)
|
0546006000NRG24230320240260068
|
23/03/2024
|
Md khurshid alam
|
0546006WL021246
|
Md khurshid alam
|
00462
|
UCBA0002350
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271980
|
|
MD KHURSID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
ramagarh
|
BH-46-006-006-02785800/3166
(NANDNAMA)
|
0546006000NRG24230320240260069
|
23/03/2024
|
Rajnish kumar
|
0546006WL021246
|
Rajnish kumar
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271978
|
|
RAJNISH KUMAR SO SAN
|
BANK OF BARODA(606985)
|
|
18
|
ramagarh
|
BH-46-006-006-02785800/3973
(NANDNAMA)
|
0546006000NRG24230320240260075
|
23/03/2024
|
Puja Kumari
|
0546006WL021246
|
Puja Kumari
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271976
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ramagarh
|
BH-46-006-006-02785800/80
(NANDNAMA)
|
0546006000NRG24230320240260081
|
23/03/2024
|
Vinit Raj
|
0546006WL021246
|
Vinit Raj
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3044271977
|
|
VINIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
20
|
ramagarh
|
BH-46-006-006-02785800/1622
(NANDNAMA)
|
0546006000NRG24230320240260053
|
23/03/2024
|
sanjay paswan
|
0546006WL021246
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044271984
|
|
SHRI SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ramagarh
|
BH-46-006-006-02785800/2410
(NANDNAMA)
|
0546006000NRG24230320240260057
|
23/03/2024
|
Sharda Devi
|
0546006WL021246
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271995
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ramagarh
|
BH-46-006-006-02785800/2411
(NANDNAMA)
|
0546006000NRG24230320240260058
|
23/03/2024
|
Puja Kumari
|
0546006WL021246
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271982
|
|
PUJA KUMARI WO SUDHI
|
BANK OF BARODA(606985)
|
|
23
|
ramagarh
|
BH-46-006-006-02785800/2441
(NANDNAMA)
|
0546006000NRG24230320240260059
|
23/03/2024
|
shanti devi
|
0546006WL021246
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271986
|
|
SHANTI DEVI W/O NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ramagarh
|
BH-46-006-006-02785800/2770
(NANDNAMA)
|
0546006000NRG24230320240260062
|
23/03/2024
|
Savita Devi
|
0546006WL021246
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3044271985
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramagarh
|
BH-46-006-006-02785800/2902
(NANDNAMA)
|
0546006000NRG24230320240260063
|
23/03/2024
|
bindu devi
|
0546006WL021246
|
bindu devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044272002
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ramagarh
|
BH-46-006-006-02785800/3067
(NANDNAMA)
|
0546006000NRG24230320240260064
|
23/03/2024
|
Puja Devi
|
0546006WL021246
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271991
|
|
MR RAMVILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ramagarh
|
BH-46-006-006-02785800/3128
(NANDNAMA)
|
0546006000NRG24230320240260066
|
23/03/2024
|
Gulshan jahan
|
0546006WL021246
|
Gulshan jahan
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271989
|
|
GULSHAN JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ramagarh
|
BH-46-006-006-02785800/3137
(NANDNAMA)
|
0546006000NRG24230320240260067
|
23/03/2024
|
Aslam
|
0546006WL021246
|
Aslam
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271988
|
|
ASLAM S/O RAUF MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ramagarh
|
BH-46-006-006-02785800/3170
(NANDNAMA)
|
0546006000NRG24230320240260070
|
23/03/2024
|
Karishma kumari
|
0546006WL021246
|
Karishma kumari
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044272005
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ramagarh
|
BH-46-006-006-02785800/439
(NANDNAMA)
|
0546006000NRG24230320240260076
|
23/03/2024
|
Ram Yadav
|
0546006WL021246
|
Ram Yadav
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3044271999
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ramagarh
|
BH-46-006-006-02785800/695
(NANDNAMA)
|
0546006000NRG24230320240260079
|
23/03/2024
|
Shankar Ram
|
0546006WL021246
|
Shankar Ram
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044271990
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31632
|
31632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81280
|
81280
|
|
|
|
|
|
|
|