|
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-27-009-005-02365700/1659
(BHUWALPUR)
|
0527009000NRG24160220240377829
|
17/02/2024
|
BEBI KUMARI
|
0527009WL065134
|
BEBI KUMARI
|
00045
|
BARB0BHAGAL
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384345
|
|
BEBI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-005-02365700/1655
(BHUWALPUR)
|
0527009000NRG24160220240377819
|
17/02/2024
|
NIVASH KUMAR
|
0527009WL065131
|
NIVASH KUMAR
|
00048
|
BKID0004615
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887384353
|
|
Nivas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NATHNAGAR
|
BH-27-009-005-02365700/1656
(BHUWALPUR)
|
0527009000NRG24160220240377821
|
17/02/2024
|
UDESH KUMAR MANDAL
|
0527009WL065132
|
UDESH KUMAR MANDAL
|
00048
|
BKID0004615
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384351
|
|
UDESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-005-02365700/1664
(BHUWALPUR)
|
0527009000NRG24160220240377832
|
17/02/2024
|
KIRAN DEVI
|
0527009WL065134
|
KIRAN DEVI
|
00048
|
BKID0004615
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384354
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-005-02365700/1667
(BHUWALPUR)
|
0527009000NRG24160220240377824
|
17/02/2024
|
PRIYANKA DEVI
|
0527009WL065132
|
PRIYANKA DEVI
|
00048
|
BKID0004615
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384352
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-005-02365700/1671
(BHUWALPUR)
|
0527009000NRG24160220240377826
|
17/02/2024
|
NILAM DEVI
|
0527009WL065133
|
NILAM DEVI
|
00048
|
BKID0004615
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384355
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-005-02365700/646
(BHUWALPUR)
|
0527009000NRG24160220240377827
|
17/02/2024
|
Kalpana Devi
|
0527009WL065133
|
Kalpana Devi
|
00078
|
CNRB0001738
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384360
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-005-02365700/1657
(BHUWALPUR)
|
0527009000NRG24160220240377822
|
17/02/2024
|
SONU KUMAR
|
0527009WL065132
|
SONU KUMAR
|
00078
|
CNRB0004961
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384356
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-005-02358000/973
(BHUWALPUR)
|
0527009000NRG24160220240377818
|
17/02/2024
|
CHANDAN KUMAR MANDAL
|
0527009WL065131
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0003041
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384346
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-005-02365700/1658
(BHUWALPUR)
|
0527009000NRG24160220240377823
|
17/02/2024
|
GOPAL KUMAR
|
0527009WL065132
|
GOPAL KUMAR
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384347
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHNAGAR
|
BH-27-009-005-02365700/1660
(BHUWALPUR)
|
0527009000NRG24160220240377830
|
17/02/2024
|
PARMILA DEVI
|
0527009WL065134
|
PARMILA DEVI
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384349
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-005-02365700/1663
(BHUWALPUR)
|
0527009000NRG24160220240377831
|
17/02/2024
|
KABITA DEVI
|
0527009WL065134
|
KABITA DEVI
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887384350
|
|
Kabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NATHNAGAR
|
BH-27-009-005-02365700/1670
(BHUWALPUR)
|
0527009000NRG24160220240377825
|
17/02/2024
|
BINA DEVI
|
0527009WL065133
|
BINA DEVI
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384348
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHNAGAR
|
BH-27-009-005-02365700/641
(BHUWALPUR)
|
0527009000NRG24160220240377820
|
17/02/2024
|
Reshmi Devi
|
0527009WL065131
|
Reshmi Devi
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887384357
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATHNAGAR
|
BH-27-009-005-02365700/651
(BHUWALPUR)
|
0527009000NRG24160220240377828
|
17/02/2024
|
Sadaiv Mandal
|
0527009WL065133
|
Sadaiv Mandal
|
00415
|
SBIN0003603
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384358
|
|
MR SAHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-005-02358000/1454
(BHUWALPUR)
|
0527009000NRG24160220240377817
|
17/02/2024
|
RENU DEVI
|
0527009WL065131
|
RENU DEVI
|
00462
|
UCBA0003282
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887384359
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|