|
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-27-009-013-02361500/2541
(NISF AMBE)
|
0527009000NRG24140320240416405
|
15/03/2024
|
MEENA DEVI
|
0527009WL070398
|
MEENA DEVI
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039043
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02361530/2093
(NISF AMBE)
|
0527009000NRG24140320240416408
|
15/03/2024
|
PRAHLAD MODI
|
0527009WL070398
|
PRAHLAD MODI
|
00048
|
BKID0004615
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039038
|
|
PRAHLAD MODI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02361530/2093
(NISF AMBE)
|
0527009000NRG24140320240416409
|
15/03/2024
|
Sita Devi
|
0527009WL070398
|
Sita Devi
|
00048
|
BKID0004615
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039037
|
|
SITA DEVI WO PRAHALAD MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02361600/2805
(NISF AMBE)
|
0527009000NRG24140320240416413
|
15/03/2024
|
AMIT KUMAR CHAURASIA
|
0527009WL070398
|
AMIT KUMAR CHAURASIA
|
00048
|
BKID0004615
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039039
|
|
AMIT KUMAR CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02361600/2810
(NISF AMBE)
|
0527009000NRG24140320240416415
|
15/03/2024
|
RAVINDRA PRASAD CHAURASIYA
|
0527009WL070398
|
RAVINDRA PRASAD CHAURASIYA
|
00048
|
BKID0004615
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039040
|
|
RAVINDRA PRASAD CHAURASIA
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-013-02361600/2953
(NISF AMBE)
|
0527009000NRG24140320240416416
|
15/03/2024
|
SOMI KUMARI
|
0527009WL070398
|
SOMI KUMARI
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039042
|
|
SOMI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02361600/2994
(NISF AMBE)
|
0527009000NRG24140320240416420
|
15/03/2024
|
VINDU DEVI
|
0527009WL070398
|
VINDU DEVI
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039041
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-013-02362000/2584
(NISF AMBE)
|
0527009000NRG24140320240416426
|
15/03/2024
|
Gyaneshwar Kumar Mandal
|
0527009WL070398
|
Gyaneshwar Kumar Mandal
|
00176
|
IDIB000B749
|
2712
|
2712
|
Processed
|
01/05/2024
|
|
3404039045
|
|
Mr. Gyaneshwar Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-013-02361600/2975
(NISF AMBE)
|
0527009000NRG24140320240416417
|
15/03/2024
|
AJIT KUMAR ANDAN
|
0527009WL070398
|
AJIT KUMAR ANDAN
|
00176
|
IDIB000M648
|
2712
|
2712
|
Processed
|
01/05/2024
|
|
3404039044
|
|
Mr. AJIT KUMAR ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-013-02361600/2996
(NISF AMBE)
|
0527009000NRG24140320240416422
|
15/03/2024
|
PUJA KUMARI
|
0527009WL070398
|
PUJA KUMARI
|
00176
|
IDIB000R532
|
2688
|
2688
|
Processed
|
01/05/2024
|
|
3404039046
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-013-02361600/2779
(NISF AMBE)
|
0527009000NRG24140320240416410
|
15/03/2024
|
BIRENDRA KUMAR
|
0527009WL070398
|
BIRENDRA KUMAR
|
00415
|
SBIN0016504
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039051
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-013-02361600/2993
(NISF AMBE)
|
0527009000NRG24140320240416418
|
15/03/2024
|
VINITA SINGH
|
0527009WL070398
|
VINITA SINGH
|
00415
|
SBIN0016504
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039036
|
|
MRS VINITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-013-02361500/2468
(NISF AMBE)
|
0527009000NRG24140320240416404
|
15/03/2024
|
sanju devi
|
0527009WL070398
|
sanju devi
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039028
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-013-02361500/2636
(NISF AMBE)
|
0527009000NRG24140320240416406
|
15/03/2024
|
SUBHADRA KUMARI
|
0527009WL070398
|
SUBHADRA KUMARI
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039029
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHNAGAR
|
BH-27-009-013-02361600/2800
(NISF AMBE)
|
0527009000NRG24140320240416411
|
15/03/2024
|
PRIYA KUMARI
|
0527009WL070398
|
PRIYA KUMARI
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039031
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-013-02361600/2804
(NISF AMBE)
|
0527009000NRG24140320240416412
|
15/03/2024
|
JULI DEVI
|
0527009WL070398
|
JULI DEVI
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039032
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-013-02361600/2808
(NISF AMBE)
|
0527009000NRG24140320240416414
|
15/03/2024
|
VEENA KUMARI
|
0527009WL070398
|
VEENA KUMARI
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039033
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-013-02361600/2997
(NISF AMBE)
|
0527009000NRG24140320240416423
|
15/03/2024
|
PUNAM DEVI
|
0527009WL070398
|
PUNAM DEVI
|
00462
|
UCBA0001703
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039030
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-013-02362100/2642
(NISF AMBE)
|
0527009000NRG24140320240416427
|
15/03/2024
|
Drabodh Kumar
|
0527009WL070398
|
Drabodh Kumar
|
00462
|
UCBA0001703
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039034
|
|
DARBODH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-013-02361500/2636
(NISF AMBE)
|
0527009000NRG24140320240416407
|
15/03/2024
|
PAWAN KUMAR
|
0527009WL070398
|
PAWAN KUMAR
|
00462
|
UCBA0003282
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039035
|
|
PAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-013-02361600/2994
(NISF AMBE)
|
0527009000NRG24140320240416419
|
15/03/2024
|
MOTI LAL MANDAL
|
0527009WL070398
|
MOTI LAL MANDAL
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039050
|
|
MOTI LAL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NATHNAGAR
|
BH-27-009-013-02361600/2995
(NISF AMBE)
|
0527009000NRG24140320240416421
|
15/03/2024
|
ANJANI KUMARI
|
0527009WL070398
|
ANJANI KUMARI
|
00703
|
AIRP0000001
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3404039049
|
|
ANJANI KUMARI
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-013-02361600/2998
(NISF AMBE)
|
0527009000NRG24140320240416424
|
15/03/2024
|
VISHNU DEV MANDAL
|
0527009WL070398
|
VISHNU DEV MANDAL
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039048
|
|
VISHNU DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHNAGAR
|
BH-27-009-013-02361600/2999
(NISF AMBE)
|
0527009000NRG24140320240416425
|
15/03/2024
|
NAVAL KISHOR CHOURASIYA
|
0527009WL070398
|
NAVAL KISHOR CHOURASIYA
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
30/04/2024
|
|
3404039047
|
|
Naval Kishor Chourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64776
|
64776
|
|
|
|
|
|
|
|