|
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-27-009-002-02361200/1012
(BISHANRAMPUR)
|
0527009000NRG24160320240419357
|
16/03/2024
|
Rupam Devi
|
0527009WL070736
|
Rupam Devi
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919207
|
|
RUPAM DEVI NARENDRA KR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02361200/769
(BISHANRAMPUR)
|
0527009000NRG24160320240419363
|
16/03/2024
|
KIRAN DEVI
|
0527009WL070736
|
KIRAN DEVI
|
00152
|
HDFC0002895
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919208
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02361200/1781
(BISHANRAMPUR)
|
0527009000NRG24160320240419362
|
16/03/2024
|
BARSHA KUMARI
|
0527009WL070736
|
BARSHA KUMARI
|
00354
|
PUNB0176000
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919190
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02360300/2951
(BISHANRAMPUR)
|
0527009000NRG24160320240419343
|
16/03/2024
|
VATTIS DAS
|
0527009WL070736
|
VATTIS DAS
|
00354
|
PUNB0873600
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919210
|
|
VATTIS DAS S/O GAIVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02361200/1015
(BISHANRAMPUR)
|
0527009000NRG24160320240419360
|
16/03/2024
|
Kanchan Devi
|
0527009WL070736
|
Kanchan Devi
|
00354
|
PUNB0873600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919211
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02361200/1776
(BISHANRAMPUR)
|
0527009000NRG24160320240419361
|
16/03/2024
|
REKHA DEVI
|
0527009WL070736
|
REKHA DEVI
|
00415
|
SBIN0003041
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919191
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02360300/2953
(BISHANRAMPUR)
|
0527009000NRG24160320240419344
|
16/03/2024
|
shakuntla devi
|
0527009WL070736
|
shakuntla devi
|
00415
|
SBIN0003603
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919192
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02360300/2957
(BISHANRAMPUR)
|
0527009000NRG24160320240419346
|
16/03/2024
|
PINTU DAS
|
0527009WL070736
|
PINTU DAS
|
00415
|
SBIN0016504
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919196
|
|
PINTU DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02360300/2958
(BISHANRAMPUR)
|
0527009000NRG24160320240419347
|
16/03/2024
|
RITA KUMARI
|
0527009WL070736
|
RITA KUMARI
|
00415
|
SBIN0016504
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919206
|
|
RITA KUMARI D/O PARMANAND DAS
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02360300/2959
(BISHANRAMPUR)
|
0527009000NRG24160320240419348
|
16/03/2024
|
SAJNI KUMARI
|
0527009WL070736
|
SAJNI KUMARI
|
00415
|
SBIN0016504
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919195
|
|
MISS SAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02361200/1013
(BISHANRAMPUR)
|
0527009000NRG24160320240419358
|
16/03/2024
|
Anupam Kumari
|
0527009WL070736
|
Anupam Kumari
|
00415
|
SBIN0016504
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919194
|
|
ANUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02359700/6119
(BISHANRAMPUR)
|
0527009000NRG24160320240419338
|
16/03/2024
|
PRAMILA KUMARI
|
0527009WL070736
|
PRAMILA KUMARI
|
00462
|
UCBA0000753
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919175
|
|
PRAMILA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02359700/6102
(BISHANRAMPUR)
|
0527009000NRG24160320240419328
|
16/03/2024
|
AMIT KUMAR
|
0527009WL070736
|
AMIT KUMAR
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919180
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02359700/6103
(BISHANRAMPUR)
|
0527009000NRG24160320240419329
|
16/03/2024
|
ASHA DEVI
|
0527009WL070736
|
ASHA DEVI
|
00462
|
UCBA0001216
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919184
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02359700/6104
(BISHANRAMPUR)
|
0527009000NRG24160320240419330
|
16/03/2024
|
BABITA DEVI
|
0527009WL070736
|
BABITA DEVI
|
00462
|
UCBA0001216
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919186
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02359700/6109
(BISHANRAMPUR)
|
0527009000NRG24160320240419332
|
16/03/2024
|
AJIT KUMAR
|
0527009WL070736
|
AJIT KUMAR
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919187
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02359700/6110
(BISHANRAMPUR)
|
0527009000NRG24160320240419333
|
16/03/2024
|
NIRMALA DEVI
|
0527009WL070736
|
NIRMALA DEVI
|
00462
|
UCBA0001216
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919183
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02359700/6114
(BISHANRAMPUR)
|
0527009000NRG24160320240419334
|
16/03/2024
|
AMIT KUMAR SINGH
|
0527009WL070736
|
AMIT KUMAR SINGH
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919181
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-002-02359700/6115
(BISHANRAMPUR)
|
0527009000NRG24160320240419335
|
16/03/2024
|
PRADIP SHARAN
|
0527009WL070736
|
PRADIP SHARAN
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919189
|
|
PARDIP SHARAN
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-002-02359700/6117
(BISHANRAMPUR)
|
0527009000NRG24160320240419336
|
16/03/2024
|
ABHISHEK KUMAR
|
0527009WL070736
|
ABHISHEK KUMAR
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919188
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
21
|
NATHNAGAR
|
BH-27-009-002-02359700/6118
(BISHANRAMPUR)
|
0527009000NRG24160320240419337
|
16/03/2024
|
PINKI DEVI
|
0527009WL070736
|
PINKI DEVI
|
00462
|
UCBA0001216
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919182
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
22
|
NATHNAGAR
|
BH-27-009-002-02359700/6120
(BISHANRAMPUR)
|
0527009000NRG24160320240419339
|
16/03/2024
|
UMA SHANKAR SINGH
|
0527009WL070736
|
UMA SHANKAR SINGH
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919176
|
|
UMA SHANKER SINGH
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-002-02359700/6121
(BISHANRAMPUR)
|
0527009000NRG24160320240419340
|
16/03/2024
|
MITHUN KUMAR
|
0527009WL070736
|
MITHUN KUMAR
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919178
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-002-02361200/1006
(BISHANRAMPUR)
|
0527009000NRG24160320240419355
|
16/03/2024
|
PUNAM DEVI
|
0527009WL070736
|
PUNAM DEVI
|
00462
|
UCBA0001216
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919179
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
25
|
NATHNAGAR
|
BH-27-009-002-02361200/1014
(BISHANRAMPUR)
|
0527009000NRG24160320240419359
|
16/03/2024
|
Devendra Singh
|
0527009WL070736
|
Devendra Singh
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919177
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-002-02368600/1002
(BISHANRAMPUR)
|
0527009000NRG24160320240419364
|
16/03/2024
|
PRAMOD PRASAD SINGH
|
0527009WL070736
|
PRAMOD PRASAD SINGH
|
00462
|
UCBA0001216
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919185
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-002-02361200/1000
(BISHANRAMPUR)
|
0527009000NRG24160320240419352
|
16/03/2024
|
MANISH KUMAR
|
0527009WL070736
|
MANISH KUMAR
|
00462
|
UCBA0003282
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919193
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-002-02359700/6108
(BISHANRAMPUR)
|
0527009000NRG24160320240419331
|
16/03/2024
|
KAJAL KUMARI
|
0527009WL070736
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919201
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-002-02360300/1772
(BISHANRAMPUR)
|
0527009000NRG24160320240419341
|
16/03/2024
|
RAJU PASWAN
|
0527009WL070736
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919197
|
|
RAJU PASWAN
|
BANK OF BARODA(606985)
|
|
30
|
NATHNAGAR
|
BH-27-009-002-02360300/2180
(BISHANRAMPUR)
|
0527009000NRG24160320240419342
|
16/03/2024
|
MALA DEVI
|
0527009WL070736
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919205
|
|
JAWAHAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
NATHNAGAR
|
BH-27-009-002-02360300/2956
(BISHANRAMPUR)
|
0527009000NRG24160320240419345
|
16/03/2024
|
SANTJIV
|
0527009WL070736
|
SANTJIV
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919202
|
|
SANTJIV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NATHNAGAR
|
BH-27-009-002-02360300/2961
(BISHANRAMPUR)
|
0527009000NRG24160320240419349
|
16/03/2024
|
gonhari devi
|
0527009WL070736
|
gonhari devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919199
|
|
GONHARI DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
NATHNAGAR
|
BH-27-009-002-02360300/2963
(BISHANRAMPUR)
|
0527009000NRG24160320240419350
|
16/03/2024
|
PINKI KUMARI
|
0527009WL070736
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919204
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NATHNAGAR
|
BH-27-009-002-02360300/2967
(BISHANRAMPUR)
|
0527009000NRG24160320240419351
|
16/03/2024
|
KHUSHBOO KUMARI
|
0527009WL070736
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919198
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-002-02361200/1001
(BISHANRAMPUR)
|
0527009000NRG24160320240419353
|
16/03/2024
|
Sannat Kumar
|
0527009WL070736
|
Sannat Kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919200
|
|
SANNAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-002-02361200/1008
(BISHANRAMPUR)
|
0527009000NRG24160320240419356
|
16/03/2024
|
CHAMPA KUMAERI
|
0527009WL070736
|
CHAMPA KUMAERI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041919203
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24288
|
24288
|
|
|
|
|
|
|
|
|
37
|
NATHNAGAR
|
BH-27-009-002-02361200/1004
(BISHANRAMPUR)
|
0527009000NRG24160320240419354
|
16/03/2024
|
ARUN HARIJAN
|
0527009WL070736
|
ARUN HARIJAN
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041919209
|
|
Arun Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|