|
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-27-009-008-02363800/677
(BELKHORIA)
|
0527009000NRG24200320240424959
|
23/03/2024
|
ANITA DEVI
|
0527009WL071417
|
ANITA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196831
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02364000/2324
(BELKHORIA)
|
0527009000NRG24200320240424961
|
23/03/2024
|
TUNNA DAS
|
0527009WL071417
|
TUNNA DAS
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196825
|
|
TUNNO DAS
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02364000/2410
(BELKHORIA)
|
0527009000NRG24200320240424964
|
23/03/2024
|
MEERA DEVI
|
0527009WL071417
|
MEERA DEVI
|
00048
|
BKID0004615
|
864
|
864
|
Processed
|
16/04/2024
|
|
3040196833
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02364000/2413
(BELKHORIA)
|
0527009000NRG24200320240424967
|
23/03/2024
|
REKHA DEVI
|
0527009WL071417
|
REKHA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196834
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02364000/2414
(BELKHORIA)
|
0527009000NRG24200320240424968
|
23/03/2024
|
SONI DEVI
|
0527009WL071417
|
SONI DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196835
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02364000/2416
(BELKHORIA)
|
0527009000NRG24200320240424969
|
23/03/2024
|
REKHA DEVI
|
0527009WL071417
|
REKHA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196828
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02364000/2418
(BELKHORIA)
|
0527009000NRG24200320240424971
|
23/03/2024
|
UMESH DAS
|
0527009WL071417
|
UMESH DAS
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196832
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02364000/2426
(BELKHORIA)
|
0527009000NRG24200320240424975
|
23/03/2024
|
FULO DEVI
|
0527009WL071417
|
FULO DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196829
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02364000/2429
(BELKHORIA)
|
0527009000NRG24200320240424977
|
23/03/2024
|
AMAR KUMAR
|
0527009WL071417
|
AMAR KUMAR
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196830
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/1503
(BELKHORIA)
|
0527009000NRG24200320240424978
|
23/03/2024
|
LALITA DEVI
|
0527009WL071417
|
LALITA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196824
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24288
|
24288
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02364000/2421
(BELKHORIA)
|
0527009000NRG24200320240424973
|
23/03/2024
|
ARTI KUMARI
|
0527009WL071417
|
ARTI KUMARI
|
00048
|
BKID0005813
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196826
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02363800/1502
(BELKHORIA)
|
0527009000NRG24200320240424958
|
23/03/2024
|
CHAMPA DEVI
|
0527009WL071417
|
CHAMPA DEVI
|
00065
|
UCBA0RRBBKG
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196819
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02363800/1502
(BELKHORIA)
|
0527009000NRG24200320240424957
|
23/03/2024
|
RANJAN DAS
|
0527009WL071417
|
RANJAN DAS
|
00065
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196820
|
|
RANJAN DAS UPENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02364000/2418
(BELKHORIA)
|
0527009000NRG24200320240424970
|
23/03/2024
|
UMESH DAS
|
0527009WL071417
|
UMESH DAS
|
00354
|
PUNB0873600
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196837
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02364000/2421
(BELKHORIA)
|
0527009000NRG24200320240424972
|
23/03/2024
|
SITA RAM DAS
|
0527009WL071417
|
SITA RAM DAS
|
00354
|
PUNB0876500
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196836
|
|
SITA RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02364000/2411
(BELKHORIA)
|
0527009000NRG24200320240424965
|
23/03/2024
|
MALA DEVI
|
0527009WL071417
|
MALA DEVI
|
00415
|
SBIN0003603
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196817
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02364000/2424
(BELKHORIA)
|
0527009000NRG24200320240424974
|
23/03/2024
|
CHANDAN KUMAR DAS
|
0527009WL071417
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0003603
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196827
|
|
CHANDAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02364000/2361
(BELKHORIA)
|
0527009000NRG24200320240424962
|
23/03/2024
|
AJAY DAS
|
0527009WL071417
|
AJAY DAS
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196821
|
|
AJAY DAS SURESH DAS
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02364000/2368
(BELKHORIA)
|
0527009000NRG24200320240424963
|
23/03/2024
|
RAKESH KUMAR DAS
|
0527009WL071417
|
RAKESH KUMAR DAS
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196823
|
|
MR RAKESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/640
(BELKHORIA)
|
0527009000NRG24200320240424979
|
23/03/2024
|
JNADHAN DAS
|
0527009WL071417
|
JNADHAN DAS
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196818
|
|
SHRI JANARDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02364000/2323
(BELKHORIA)
|
0527009000NRG24200320240424960
|
23/03/2024
|
DEEPAK KUMAR
|
0527009WL071417
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196815
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02364000/2428
(BELKHORIA)
|
0527009000NRG24200320240424976
|
23/03/2024
|
PANADAV KUMAR
|
0527009WL071417
|
PANADAV KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040196816
|
|
PANADAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02364000/2412
(BELKHORIA)
|
0527009000NRG24200320240424966
|
23/03/2024
|
NANDANI KUMARI
|
0527009WL071417
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3040196822
|
|
NANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58416
|
58416
|
|
|
|
|
|
|
|