|
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-27-009-006-02365500/2854
(RAMPUR KHURD)
|
0527009000NRG24090320240409319
|
10/03/2024
|
PHULKUMARI DEVI
|
0527009WL069850
|
PHULKUMARI DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974700
|
|
PHULKUAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/2869
(RAMPUR KHURD)
|
0527009000NRG24090320240409328
|
10/03/2024
|
LILA DEVI
|
0527009WL069850
|
LILA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974699
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365500/2870
(RAMPUR KHURD)
|
0527009000NRG24090320240409329
|
10/03/2024
|
MATURIYA MANJHI
|
0527009WL069850
|
MATURIYA MANJHI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974697
|
|
MATURIYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHNAGAR
|
BH-27-009-006-02365500/2879
(RAMPUR KHURD)
|
0527009000NRG24090320240409333
|
10/03/2024
|
KARI DEVI
|
0527009WL069850
|
KARI DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974698
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-006-02365500/2871
(RAMPUR KHURD)
|
0527009000NRG24090320240409330
|
10/03/2024
|
GOPAL MANJHI
|
0527009WL069850
|
GOPAL MANJHI
|
00078
|
CNRB0004961
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974696
|
|
GOPAL MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-006-02365500/2852
(RAMPUR KHURD)
|
0527009000NRG24090320240409318
|
10/03/2024
|
TUSIYA DEVI
|
0527009WL069850
|
TUSIYA DEVI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974694
|
|
TUSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NATHNAGAR
|
BH-27-009-006-02365500/2855
(RAMPUR KHURD)
|
0527009000NRG24090320240409320
|
10/03/2024
|
GANESH MAHALDAR
|
0527009WL069850
|
GANESH MAHALDAR
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974695
|
|
GANESH MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-006-02365500/2868
(RAMPUR KHURD)
|
0527009000NRG24090320240409327
|
10/03/2024
|
RUPESH MANJHI
|
0527009WL069850
|
RUPESH MANJHI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974701
|
|
RUPESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHNAGAR
|
BH-27-009-006-02365500/2974
(RAMPUR KHURD)
|
0527009000NRG24090320240409334
|
10/03/2024
|
AMRENDRA KUMAR SINGH
|
0527009WL069850
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974709
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-006-02365500/2866
(RAMPUR KHURD)
|
0527009000NRG24090320240409326
|
10/03/2024
|
PRIYANKA KUMARI
|
0527009WL069850
|
PRIYANKA KUMARI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974702
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-006-02365500/2865
(RAMPUR KHURD)
|
0527009000NRG24090320240409325
|
10/03/2024
|
MAMTA DEVI
|
0527009WL069850
|
MAMTA DEVI
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974708
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-006-02365500/2856
(RAMPUR KHURD)
|
0527009000NRG24090320240409321
|
10/03/2024
|
RITA DEVI
|
0527009WL069850
|
RITA DEVI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974707
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-006-02365500/2862
(RAMPUR KHURD)
|
0527009000NRG24090320240409323
|
10/03/2024
|
BASANTI DEVI
|
0527009WL069850
|
BASANTI DEVI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974706
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-006-02365500/2863
(RAMPUR KHURD)
|
0527009000NRG24090320240409324
|
10/03/2024
|
KISHOR MANJHI
|
0527009WL069850
|
KISHOR MANJHI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974705
|
|
KISHOR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATHNAGAR
|
BH-27-009-006-02365500/2874
(RAMPUR KHURD)
|
0527009000NRG24090320240409331
|
10/03/2024
|
SINDHO DEVI
|
0527009WL069850
|
SINDHO DEVI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039974704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-006-02365500/2875
(RAMPUR KHURD)
|
0527009000NRG24090320240409332
|
10/03/2024
|
ASMAN MANJHI
|
0527009WL069850
|
ASMAN MANJHI
|
00468
|
UBIN0534731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974703
|
|
ASMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-006-02365500/2858
(RAMPUR KHURD)
|
0527009000NRG24090320240409322
|
10/03/2024
|
LALITA DEVI
|
0527009WL069850
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039974710
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|