|
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-27-009-010-02358500/3348
(GOURACHOKI)
|
0527009000NRG24250420230014129
|
25/04/2023
|
SUNNY SINGH
|
0527009WL002181
|
SUNNY SINGH
|
00048
|
BKID0004675
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242299
|
|
SUNNY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358500/5239
(GOURACHOKI)
|
0527009000NRG24250420230014153
|
25/04/2023
|
ANJANI DEVI
|
0527009WL002181
|
ANJANI DEVI
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242307
|
|
ANJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358500/3344
(GOURACHOKI)
|
0527009000NRG24250420230014127
|
25/04/2023
|
KALYANI KUMARI
|
0527009WL002181
|
KALYANI KUMARI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242293
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358500/5240
(GOURACHOKI)
|
0527009000NRG24250420230014154
|
25/04/2023
|
SANTU THAKUR
|
0527009WL002181
|
SANTU THAKUR
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242292
|
|
SANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358500/3350
(GOURACHOKI)
|
0527009000NRG24250420230014130
|
25/04/2023
|
KAJAL KUMARI
|
0527009WL002181
|
KAJAL KUMARI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242281
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358500/3346
(GOURACHOKI)
|
0527009000NRG24250420230014128
|
25/04/2023
|
RUKMANI KUMARI
|
0527009WL002181
|
RUKMANI KUMARI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242291
|
|
RUKMANI KUMARI
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358500/3355
(GOURACHOKI)
|
0527009000NRG24250420230014131
|
25/04/2023
|
nirmala devi
|
0527009WL002181
|
nirmala devi
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242288
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358500/3357
(GOURACHOKI)
|
0527009000NRG24250420230014132
|
25/04/2023
|
Rohit kumar
|
0527009WL002181
|
Rohit kumar
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242289
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358500/5206
(GOURACHOKI)
|
0527009000NRG24250420230014135
|
25/04/2023
|
PRAVEEN RAY
|
0527009WL002181
|
PRAVEEN RAY
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242290
|
|
PRAVEEN RAY
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358500/5210
(GOURACHOKI)
|
0527009000NRG24250420230014138
|
25/04/2023
|
SAPNA KUMARI
|
0527009WL002181
|
SAPNA KUMARI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242282
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358500/5212
(GOURACHOKI)
|
0527009000NRG24250420230014139
|
25/04/2023
|
SHALIGRAM PASWAN
|
0527009WL002181
|
SHALIGRAM PASWAN
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242285
|
|
SHALIGRAM PASWAN
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358500/5215
(GOURACHOKI)
|
0527009000NRG24250420230014140
|
25/04/2023
|
SANJAY PASWAN
|
0527009WL002181
|
SANJAY PASWAN
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242286
|
|
SANJAY PASWAN
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358500/5218
(GOURACHOKI)
|
0527009000NRG24250420230014142
|
25/04/2023
|
RUPA DEVI
|
0527009WL002181
|
RUPA DEVI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242283
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02358500/5221
(GOURACHOKI)
|
0527009000NRG24250420230014144
|
25/04/2023
|
CHAMP DEVI
|
0527009WL002181
|
CHAMP DEVI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242284
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02358500/5222
(GOURACHOKI)
|
0527009000NRG24250420230014145
|
25/04/2023
|
Mamta Devi
|
0527009WL002181
|
Mamta Devi
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242287
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02358500/3358
(GOURACHOKI)
|
0527009000NRG24250420230014133
|
25/04/2023
|
ABHISHEK KUMAR
|
0527009WL002181
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242301
|
|
ABISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358500/5207
(GOURACHOKI)
|
0527009000NRG24250420230014136
|
25/04/2023
|
RUBI DEVI
|
0527009WL002181
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242298
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358500/5209
(GOURACHOKI)
|
0527009000NRG24250420230014137
|
25/04/2023
|
MUKESH KUMAR PASWAN
|
0527009WL002181
|
MUKESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242295
|
|
MUKESH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358500/5217
(GOURACHOKI)
|
0527009000NRG24250420230014141
|
25/04/2023
|
ARTI DEVI
|
0527009WL002181
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242294
|
|
AARTII DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358500/5219
(GOURACHOKI)
|
0527009000NRG24250420230014143
|
25/04/2023
|
JANKI DEVI
|
0527009WL002181
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242296
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02358500/5225
(GOURACHOKI)
|
0527009000NRG24250420230014147
|
25/04/2023
|
ABHA DEVI
|
0527009WL002181
|
ABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242304
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02358500/5228
(GOURACHOKI)
|
0527009000NRG24250420230014148
|
25/04/2023
|
puja devi
|
0527009WL002181
|
puja devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242297
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02358500/5232
(GOURACHOKI)
|
0527009000NRG24250420230014150
|
25/04/2023
|
SABO DEVI
|
0527009WL002181
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242300
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02358500/732-B
(GOURACHOKI)
|
0527009000NRG24250420230014155
|
25/04/2023
|
SUNITA DEVI
|
0527009WL002181
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242305
|
|
PARMANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NATHNAGAR
|
BH-27-009-010-02358500/732-B
(GOURACHOKI)
|
0527009000NRG24250420230014156
|
25/04/2023
|
SUNITA DEVI
|
0527009WL002181
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242306
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-010-02358500/733
(GOURACHOKI)
|
0527009000NRG24250420230014157
|
25/04/2023
|
BABITA DEVI
|
0527009WL002181
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242302
|
|
ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-010-02358500/733
(GOURACHOKI)
|
0527009000NRG24250420230014158
|
25/04/2023
|
BABITA DEVI
|
0527009WL002181
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439242303
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|