|
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
|
NAUTAN
|
BH-10-018-009-01538200/1005
(GAMBHIRPUR)
|
0510018000NRG24250620230165452
|
26/06/2023
|
Suraj kumar
|
0510018WL020175
|
Suraj kumar
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860162
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUTAN
|
BH-10-018-009-01538200/5074
(GAMBHIRPUR)
|
0510018000NRG24250620230165461
|
26/06/2023
|
Rinku devi
|
0510018WL020175
|
Rinku devi
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860163
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
NAUTAN
|
BH-10-018-009-01538200/1481
(GAMBHIRPUR)
|
0510018000NRG24250620230165453
|
26/06/2023
|
BIRESH KURMI
|
0510018WL020175
|
BIRESH KURMI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860169
|
|
Mr. BIRESH KURMI
|
INDIAN BANK(607105)
|
|
4
|
NAUTAN
|
BH-10-018-009-01538200/1511
(GAMBHIRPUR)
|
0510018000NRG24250620230165454
|
26/06/2023
|
MADAN KHATUN
|
0510018WL020175
|
MADAN KHATUN
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860175
|
|
Mrs. MADAN KHATUN
|
INDIAN BANK(607105)
|
|
5
|
NAUTAN
|
BH-10-018-009-01538200/2773
(GAMBHIRPUR)
|
0510018000NRG24250620230165456
|
26/06/2023
|
Chanda devi
|
0510018WL020175
|
Chanda devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860176
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAUTAN
|
BH-10-018-009-01598000/1149
(GAMBHIRPUR)
|
0510018000NRG24250620230165462
|
26/06/2023
|
Vikash Kumar
|
0510018WL020175
|
Vikash Kumar
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860174
|
|
Mr. vikash kumar
|
INDIAN BANK(607105)
|
|
7
|
NAUTAN
|
BH-10-018-009-01598000/122
(GAMBHIRPUR)
|
0510018000NRG24250620230165463
|
26/06/2023
|
sunita devi
|
0510018WL020175
|
sunita devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860168
|
|
Mr. RAMNARESH BHAGAT
|
INDIAN BANK(607105)
|
|
8
|
NAUTAN
|
BH-10-018-009-01598000/131
(GAMBHIRPUR)
|
0510018000NRG24250620230165464
|
26/06/2023
|
jugal singh
|
0510018WL020175
|
jugal singh
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860182
|
|
Mr. JUGUL SINGH
|
INDIAN BANK(607105)
|
|
9
|
NAUTAN
|
BH-10-018-009-01598000/137
(GAMBHIRPUR)
|
0510018000NRG24250620230165465
|
26/06/2023
|
Sushila Devi
|
0510018WL020175
|
Sushila Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860149
|
|
SUSHILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
NAUTAN
|
BH-10-018-009-01598000/141
(GAMBHIRPUR)
|
0510018000NRG24250620230165466
|
26/06/2023
|
Gita Devi
|
0510018WL020175
|
Gita Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860166
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NAUTAN
|
BH-10-018-009-01598000/1464
(GAMBHIRPUR)
|
0510018000NRG24250620230165467
|
26/06/2023
|
SANJIT KUMAR
|
0510018WL020175
|
SANJIT KUMAR
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860171
|
|
Mr. SANJIT KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NAUTAN
|
BH-10-018-009-01598000/1474
(GAMBHIRPUR)
|
0510018000NRG24250620230165470
|
26/06/2023
|
SUNIL BHAGAT
|
0510018WL020175
|
SUNIL BHAGAT
|
00176
|
IDIB000H553
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2983860177
|
|
Mr. Sunil Bhagat
|
INDIAN BANK(607105)
|
|
13
|
NAUTAN
|
BH-10-018-009-01598000/1490
(GAMBHIRPUR)
|
0510018000NRG24250620230165472
|
26/06/2023
|
MAIMUL KHATOON
|
0510018WL020175
|
MAIMUL KHATOON
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860151
|
|
Ms. MAIMUL KHATOON
|
INDIAN BANK(607105)
|
|
14
|
NAUTAN
|
BH-10-018-009-01598000/1505
(GAMBHIRPUR)
|
0510018000NRG24250620230165474
|
26/06/2023
|
LALMATI DEVI
|
0510018WL020175
|
LALMATI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860152
|
|
Ms. Lalmati Devi
|
INDIAN BANK(607105)
|
|
15
|
NAUTAN
|
BH-10-018-009-01598000/1506
(GAMBHIRPUR)
|
0510018000NRG24250620230165475
|
26/06/2023
|
DHIRAJ THAKUR
|
0510018WL020175
|
DHIRAJ THAKUR
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860154
|
|
Mr. DHIRAJ THAKUR
|
INDIAN BANK(607105)
|
|
16
|
NAUTAN
|
BH-10-018-009-01598000/195
(GAMBHIRPUR)
|
0510018000NRG24250620230165479
|
26/06/2023
|
Abhisek kumar
|
0510018WL020175
|
Abhisek kumar
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860173
|
|
Mr. ABHISHEK RAM
|
INDIAN BANK(607105)
|
|
17
|
NAUTAN
|
BH-10-018-009-01598000/196
(GAMBHIRPUR)
|
0510018000NRG24250620230165480
|
26/06/2023
|
Nesa khatun
|
0510018WL020175
|
Nesa khatun
|
00176
|
IDIB000H553
|
2955
|
2955
|
Processed
|
03/07/2023
|
|
2983860153
|
|
Ms. NETA KHATOON
|
INDIAN BANK(607105)
|
|
18
|
NAUTAN
|
BH-10-018-009-01598000/200
(GAMBHIRPUR)
|
0510018000NRG24250620230165482
|
26/06/2023
|
Sursati devi
|
0510018WL020175
|
Sursati devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860158
|
|
Ms. SURSATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
NAUTAN
|
BH-10-018-009-01598000/204
(GAMBHIRPUR)
|
0510018000NRG24250620230165483
|
26/06/2023
|
MUNNA RAM
|
0510018WL020175
|
MUNNA RAM
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860157
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUTAN
|
BH-10-018-009-01598000/301
(GAMBHIRPUR)
|
0510018000NRG24250620230165484
|
26/06/2023
|
Mithalesh Kumar
|
0510018WL020175
|
Mithalesh Kumar
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860170
|
|
Mr. MITHALESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NAUTAN
|
BH-10-018-009-01598000/306
(GAMBHIRPUR)
|
0510018000NRG24250620230165485
|
26/06/2023
|
Asha Devi
|
0510018WL020175
|
Asha Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860167
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAUTAN
|
BH-10-018-009-01598000/47
(GAMBHIRPUR)
|
0510018000NRG24250620230165488
|
26/06/2023
|
Tetari Devi
|
0510018WL020175
|
Tetari Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860165
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUTAN
|
BH-10-018-009-01598000/49
(GAMBHIRPUR)
|
0510018000NRG24250620230165489
|
26/06/2023
|
Lalita Devi
|
0510018WL020175
|
Lalita Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860183
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
NAUTAN
|
BH-10-018-009-01598000/52
(GAMBHIRPUR)
|
0510018000NRG24250620230165490
|
26/06/2023
|
vijay Kumar
|
0510018WL020175
|
vijay Kumar
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860172
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NAUTAN
|
BH-10-018-009-01598000/59
(GAMBHIRPUR)
|
0510018000NRG24250620230165492
|
26/06/2023
|
Rinku Devi
|
0510018WL020175
|
Rinku Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860155
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
26
|
NAUTAN
|
BH-10-018-009-01598000/66
(GAMBHIRPUR)
|
0510018000NRG24250620230165493
|
26/06/2023
|
Shanti Devi
|
0510018WL020175
|
Shanti Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860156
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
27
|
NAUTAN
|
BH-10-018-009-01598000/71
(GAMBHIRPUR)
|
0510018000NRG24250620230165494
|
26/06/2023
|
kalavati Devi
|
0510018WL020175
|
kalavati Devi
|
00176
|
IDIB000H553
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983860164
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAUTAN
|
BH-10-018-009-01598000/99
(GAMBHIRPUR)
|
0510018000NRG24250620230165495
|
26/06/2023
|
Mira Devi
|
0510018WL020175
|
Mira Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860150
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87987
|
87987
|
|
|
|
|
|
|
|
|
29
|
NAUTAN
|
BH-10-018-009-01538200/2901
(GAMBHIRPUR)
|
0510018000NRG24250620230165457
|
26/06/2023
|
JAINATH BAITHA
|
0510018WL020175
|
JAINATH BAITHA
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860181
|
|
MR JAINATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
NAUTAN
|
BH-10-018-009-01538200/3093
(GAMBHIRPUR)
|
0510018000NRG24250620230165459
|
26/06/2023
|
Pawan kumar
|
0510018WL020175
|
Pawan kumar
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860160
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUTAN
|
BH-10-018-009-01538200/4011
(GAMBHIRPUR)
|
0510018000NRG24250620230165460
|
26/06/2023
|
Maksudan gond
|
0510018WL020175
|
Maksudan gond
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860159
|
|
MR MAKSUDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUTAN
|
BH-10-018-009-01598000/1581
(GAMBHIRPUR)
|
0510018000NRG24250620230165478
|
26/06/2023
|
Kusum Devi
|
0510018WL020175
|
Kusum Devi
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983860161
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
33
|
NAUTAN
|
BH-10-018-009-01598000/1486
(GAMBHIRPUR)
|
0510018000NRG24250620230165471
|
26/06/2023
|
JULI PRAVEEN
|
0510018WL020175
|
JULI PRAVEEN
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860179
|
|
Mrs. JULI PRAVEEN
|
INDIAN BANK(607105)
|
|
34
|
NAUTAN
|
BH-10-018-009-01598000/1580
(GAMBHIRPUR)
|
0510018000NRG24250620230165477
|
26/06/2023
|
Panchdev Kumar
|
0510018WL020175
|
Panchdev Kumar
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860178
|
|
PANCHDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAUTAN
|
BH-10-018-009-01598000/308
(GAMBHIRPUR)
|
0510018000NRG24250620230165486
|
26/06/2023
|
Jyotish Kushavaha
|
0510018WL020175
|
Jyotish Kushavaha
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860180
|
|
JYOTISH KUSHAVAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
NAUTAN
|
BH-10-018-009-01538200/2068
(GAMBHIRPUR)
|
0510018000NRG24250620230165455
|
26/06/2023
|
SUMAN DEVI
|
0510018WL020175
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
04/07/2023
|
|
2983860184
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
NAUTAN
|
BH-10-018-009-01538200/3088
(GAMBHIRPUR)
|
0510018000NRG24250620230165458
|
26/06/2023
|
Serajudin miyan
|
0510018WL020175
|
Serajudin miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983860148
|
|
SARAJUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124467
|
124467
|
|
|
|
|
|
|
|