|
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-27-009-002-02360300/3
(BISHANRAMPUR)
|
0527009000NRG24061120230265659
|
06/11/2023
|
Anirudha Ram
|
0527009WL044070
|
Anirudha Ram
|
00045
|
BARB0BHIKAN
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365429169
|
|
MR ANIRUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02360300/2161
(BISHANRAMPUR)
|
0527009000NRG24061120230265657
|
06/11/2023
|
SRI DEVI
|
0527009WL044070
|
SRI DEVI
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429172
|
|
SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02360300/9
(BISHANRAMPUR)
|
0527009000NRG24061120230265663
|
06/11/2023
|
Hemant Kumar
|
0527009WL044070
|
Hemant Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429170
|
|
HAMANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02360300/1793
(BISHANRAMPUR)
|
0527009000NRG24061120230265655
|
06/11/2023
|
FULAN DEVI
|
0527009WL044070
|
FULAN DEVI
|
00048
|
BKID0004639
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365429171
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02361200/504
(BISHANRAMPUR)
|
0527009000NRG24061120230265672
|
06/11/2023
|
Ranjeet Ram
|
0527009WL044070
|
Ranjeet Ram
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429168
|
|
RANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02361200/513
(BISHANRAMPUR)
|
0527009000NRG24061120230265678
|
06/11/2023
|
Mithun Kumar
|
0527009WL044070
|
Mithun Kumar
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429175
|
|
MITHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02361200/1822
(BISHANRAMPUR)
|
0527009000NRG24061120230265667
|
06/11/2023
|
MITHUN KUMAR
|
0527009WL044070
|
MITHUN KUMAR
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429174
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02361200/1825
(BISHANRAMPUR)
|
0527009000NRG24061120230265668
|
06/11/2023
|
rani devi
|
0527009WL044070
|
rani devi
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429173
|
|
RANI DEVI W/O- SHUKDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02360300/5
(BISHANRAMPUR)
|
0527009000NRG24061120230265660
|
06/11/2023
|
Santosh Kumar Sah
|
0527009WL044070
|
Santosh Kumar Sah
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429156
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02361200/1827
(BISHANRAMPUR)
|
0527009000NRG24061120230265669
|
06/11/2023
|
MEERA DEVI
|
0527009WL044070
|
MEERA DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429159
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02361200/150
(BISHANRAMPUR)
|
0527009000NRG24061120230265664
|
06/11/2023
|
sabitri devi
|
0527009WL044070
|
sabitri devi
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429155
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02361200/504
(BISHANRAMPUR)
|
0527009000NRG24061120230265673
|
06/11/2023
|
fulan devi
|
0527009WL044070
|
fulan devi
|
00462
|
UCBA0003282
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429158
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02361200/505
(BISHANRAMPUR)
|
0527009000NRG24061120230265674
|
06/11/2023
|
Shashi Kumar
|
0527009WL044070
|
Shashi Kumar
|
00462
|
UCBA0003282
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429157
|
|
SHASHI KUMAR SO RAM SWARUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02359700/1266
(BISHANRAMPUR)
|
0527009000NRG24061120230265652
|
06/11/2023
|
SANJU DEVI
|
0527009WL044070
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429154
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02359700/402-A
(BISHANRAMPUR)
|
0527009000NRG24061120230265653
|
06/11/2023
|
SULOCHNA DEVI
|
0527009WL044070
|
SULOCHNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429153
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02360300/7
(BISHANRAMPUR)
|
0527009000NRG24061120230265662
|
06/11/2023
|
Babu Devi
|
0527009WL044070
|
Babu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365429176
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02360300/2160
(BISHANRAMPUR)
|
0527009000NRG24061120230265656
|
06/11/2023
|
geeta devi
|
0527009WL044070
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429160
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02360300/2511
(BISHANRAMPUR)
|
0527009000NRG24061120230265658
|
06/11/2023
|
PUNAM DEVI
|
0527009WL044070
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365429162
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-002-02360300/5
(BISHANRAMPUR)
|
0527009000NRG24061120230265661
|
06/11/2023
|
Asha Devi
|
0527009WL044070
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429164
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-002-02361200/152
(BISHANRAMPUR)
|
0527009000NRG24061120230265665
|
06/11/2023
|
Jhuna devi
|
0527009WL044070
|
Jhuna devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429166
|
|
JHUNA DEVI
|
UCO BANK(607066)
|
|
21
|
NATHNAGAR
|
BH-27-009-002-02361200/1818
(BISHANRAMPUR)
|
0527009000NRG24061120230265666
|
06/11/2023
|
bandana kumari
|
0527009WL044070
|
bandana kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429163
|
|
VANDNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-002-02361200/501
(BISHANRAMPUR)
|
0527009000NRG24061120230265671
|
06/11/2023
|
Munni Devi
|
0527009WL044070
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429167
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHNAGAR
|
BH-27-009-002-02361200/509
(BISHANRAMPUR)
|
0527009000NRG24061120230265675
|
06/11/2023
|
Mamta Kumari
|
0527009WL044070
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429165
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-002-02361200/510
(BISHANRAMPUR)
|
0527009000NRG24061120230265676
|
06/11/2023
|
Sanju Devi
|
0527009WL044070
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365429161
|
|
SUBODH KUMAR CHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Bank of Baroda
|
BARB0BHIKAN
|
BHIKANPUR,BIHAR
|
2280
|
|
2
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Bank of Baroda
|
BARB0KHIRBA
|
KHIRIBAND, BIHAR
|
2508
|
|
3
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
2508
|
|
4
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Bank of India
|
BKID0004639
|
SULTANGANJ
|
2052
|
|
5
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Punjab National Bank
|
PUNB0393600
|
LAKHISARAI
|
5016
|
|
6
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
5016
|
|
7
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
State Bank of India
|
SBIN0003603
|
NATHNAGAR
|
2508
|
|
8
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
State Bank of India
|
SBIN0016504
|
MADHUSUDANPUR
|
2508
|
|
9
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
UCO Bank
|
UCBA0000753
|
JAGDISHPUR
|
2508
|
|
10
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
UCO Bank
|
UCBA0003282
|
NATHNAGAR, BHAGALPUR
|
5016
|
|
11
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
7296
|
|
12
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Aliganj (Bhagalpur)
|
2508
|
|
13
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gaurachowki
|
14820
|
|
14
|
NATHNAGAR
|
BH0527009_061123APB_FTO_652151
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nathnagar
|
2508
|