|
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-27-009-010-02358100/5329
(GOURACHOKI)
|
0527009000NRG25230520240085481
|
23/05/2024
|
KAVITA DEVI
|
0527009WL007667
|
KAVITA DEVI
|
00176
|
IDIB000M648
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637295
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358100/3217
(GOURACHOKI)
|
0527009000NRG25230520240085470
|
23/05/2024
|
BUDHNI DEVI
|
0527009WL007667
|
BUDHNI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637289
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/5070
(GOURACHOKI)
|
0527009000NRG25230520240085471
|
23/05/2024
|
REKHA DEVI
|
0527009WL007667
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637286
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358100/5070
(GOURACHOKI)
|
0527009000NRG25230520240085472
|
23/05/2024
|
REKHA DEVI
|
0527009WL007667
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637287
|
|
AMAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358100/5075
(GOURACHOKI)
|
0527009000NRG25230520240085473
|
23/05/2024
|
KUMA DEVI
|
0527009WL007667
|
KUMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637284
|
|
KUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358100/5075
(GOURACHOKI)
|
0527009000NRG25230520240085474
|
23/05/2024
|
KUMA DEVI
|
0527009WL007667
|
KUMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637285
|
|
GUDAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358100/5288
(GOURACHOKI)
|
0527009000NRG25230520240085475
|
23/05/2024
|
RUNA DEVI
|
0527009WL007667
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637291
|
|
RUNA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358100/5289
(GOURACHOKI)
|
0527009000NRG25230520240085476
|
23/05/2024
|
GAYATRI KUMARI
|
0527009WL007667
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637283
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358100/5323
(GOURACHOKI)
|
0527009000NRG25230520240085478
|
23/05/2024
|
MONI DEVI
|
0527009WL007667
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637290
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358100/5323
(GOURACHOKI)
|
0527009000NRG25230520240085477
|
23/05/2024
|
NAVIN KUMAR YADAV
|
0527009WL007667
|
NAVIN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637288
|
|
NAVIN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358100/5324
(GOURACHOKI)
|
0527009000NRG25230520240085479
|
23/05/2024
|
ANUJ KUMAR
|
0527009WL007667
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637293
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358100/5328
(GOURACHOKI)
|
0527009000NRG25230520240085480
|
23/05/2024
|
GUNAJN KUMARI
|
0527009WL007667
|
GUNAJN KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637292
|
|
GUNAJN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358100/5333
(GOURACHOKI)
|
0527009000NRG25230520240085482
|
23/05/2024
|
Renu Kumari
|
0527009WL007667
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
28/05/2024
|
|
4321637294
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|