|
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-27-009-013-02361600/2930
(NISF AMBE)
|
0527009000NRG24100220240369502
|
10/02/2024
|
DHANANJAY KUMAR
|
0527009WL064374
|
DHANANJAY KUMAR
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973726
|
|
DHANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02361600/2931
(NISF AMBE)
|
0527009000NRG24100220240369503
|
10/02/2024
|
AMARDEEP KUMAR
|
0527009WL064374
|
AMARDEEP KUMAR
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973724
|
|
AMARDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02361600/2965
(NISF AMBE)
|
0527009000NRG24100220240369512
|
10/02/2024
|
ANITA DEVI
|
0527009WL064374
|
ANITA DEVI
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973725
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02362100/1586
(NISF AMBE)
|
0527009000NRG24100220240369517
|
10/02/2024
|
RAMBILASH MANDAL
|
0527009WL064374
|
RAMBILASH MANDAL
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886973736
|
|
RAM VILASH MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02362100/1586
(NISF AMBE)
|
0527009000NRG24100220240369516
|
10/02/2024
|
USHA DEVI
|
0527009WL064374
|
USHA DEVI
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886973735
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-013-02362100/2658
(NISF AMBE)
|
0527009000NRG24100220240369519
|
10/02/2024
|
Bandhna Devi
|
0527009WL064374
|
Bandhna Devi
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973728
|
|
BANDHANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02362100/2704
(NISF AMBE)
|
0527009000NRG24100220240369520
|
10/02/2024
|
MUKESH KUMAR
|
0527009WL064374
|
MUKESH KUMAR
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973727
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
8
|
NATHNAGAR
|
BH-27-009-013-02362100/2710
(NISF AMBE)
|
0527009000NRG24100220240369523
|
10/02/2024
|
MOHAN LAL MANDAL
|
0527009WL064374
|
MOHAN LAL MANDAL
|
00048
|
BKID0004615
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973723
|
|
MOHAN LAL MANDAL S/O- SAHADEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-013-02361600/2970
(NISF AMBE)
|
0527009000NRG24100220240369515
|
10/02/2024
|
PINKI DEVI
|
0527009WL064374
|
PINKI DEVI
|
00089
|
CBIN0281056
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973713
|
|
PINKI DEVI WO NIRANJAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-013-02361600/2926
(NISF AMBE)
|
0527009000NRG24100220240369499
|
10/02/2024
|
NITESH KUMAR RAJ
|
0527009WL064374
|
NITESH KUMAR RAJ
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973733
|
|
NITESH KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHNAGAR
|
BH-27-009-013-02361600/2931
(NISF AMBE)
|
0527009000NRG24100220240369504
|
10/02/2024
|
CHANDANI KUMARI
|
0527009WL064374
|
CHANDANI KUMARI
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973731
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-013-02361600/2936
(NISF AMBE)
|
0527009000NRG24100220240369509
|
10/02/2024
|
ANJALI DEVI
|
0527009WL064374
|
ANJALI DEVI
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973732
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHNAGAR
|
BH-27-009-013-02361600/2943
(NISF AMBE)
|
0527009000NRG24100220240369510
|
10/02/2024
|
VIPIN KUMAR
|
0527009WL064374
|
VIPIN KUMAR
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973734
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHNAGAR
|
BH-27-009-013-02361600/2965
(NISF AMBE)
|
0527009000NRG24100220240369511
|
10/02/2024
|
BABLU PASWAN
|
0527009WL064374
|
BABLU PASWAN
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973730
|
|
BABLU PASWAN S/O- RAMDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHNAGAR
|
BH-27-009-013-02362100/2706
(NISF AMBE)
|
0527009000NRG24100220240369521
|
10/02/2024
|
PANKAJ KUMAR PASWAN
|
0527009WL064374
|
PANKAJ KUMAR PASWAN
|
00354
|
PUNB0873600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973729
|
|
PANKAJ KUMAR PASWAN S/O- UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-013-02361600/2929
(NISF AMBE)
|
0527009000NRG24100220240369501
|
10/02/2024
|
BIRJU KUMAR
|
0527009WL064374
|
BIRJU KUMAR
|
00415
|
SBIN0016504
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973715
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHNAGAR
|
BH-27-009-013-02361600/2933
(NISF AMBE)
|
0527009000NRG24100220240369506
|
10/02/2024
|
ANITA DEVI
|
0527009WL064374
|
ANITA DEVI
|
00415
|
SBIN0016504
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973718
|
|
PRAMOD MANDAL & ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NATHNAGAR
|
BH-27-009-013-02361600/2934
(NISF AMBE)
|
0527009000NRG24100220240369507
|
10/02/2024
|
RANI DEVI
|
0527009WL064374
|
RANI DEVI
|
00415
|
SBIN0016504
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973717
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-013-02361600/2968
(NISF AMBE)
|
0527009000NRG24100220240369513
|
10/02/2024
|
NIRANJAN KUMAR
|
0527009WL064374
|
NIRANJAN KUMAR
|
00415
|
SBIN0016504
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973716
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHNAGAR
|
BH-27-009-013-02362100/2716
(NISF AMBE)
|
0527009000NRG24100220240369524
|
10/02/2024
|
AJAY KUMAR SINGH
|
0527009WL064374
|
AJAY KUMAR SINGH
|
00415
|
SBIN0016504
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973722
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-013-02361600/2927
(NISF AMBE)
|
0527009000NRG24100220240369500
|
10/02/2024
|
INDRA DEV MANDAL
|
0527009WL064374
|
INDRA DEV MANDAL
|
00462
|
UCBA0001703
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973737
|
|
INDRA DEV MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-013-02361600/2935
(NISF AMBE)
|
0527009000NRG24100220240369508
|
10/02/2024
|
BEBI DEVI
|
0527009WL064374
|
BEBI DEVI
|
00462
|
UCBA0001703
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973738
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-013-02362100/2716
(NISF AMBE)
|
0527009000NRG24100220240369525
|
10/02/2024
|
SUNITA DEVI
|
0527009WL064374
|
SUNITA DEVI
|
00462
|
UCBA0001703
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973712
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-013-02362100/2644
(NISF AMBE)
|
0527009000NRG24100220240369518
|
10/02/2024
|
Vikash Kumar
|
0527009WL064374
|
Vikash Kumar
|
00462
|
UCBA0003282
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973714
|
|
VIKASH KUMAR S/O BALMIKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-013-02361600/2932
(NISF AMBE)
|
0527009000NRG24100220240369505
|
10/02/2024
|
RINKU DEVI
|
0527009WL064374
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973721
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHNAGAR
|
BH-27-009-013-02361600/2968
(NISF AMBE)
|
0527009000NRG24100220240369514
|
10/02/2024
|
KANCHAN KUMARI
|
0527009WL064374
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973720
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-013-02362100/2707
(NISF AMBE)
|
0527009000NRG24100220240369522
|
10/02/2024
|
PRIYANKA DEVI
|
0527009WL064374
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973719
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|