|
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-27-009-002-02368430/3416
(BISHANRAMPUR)
|
0527009000NRG24150620230125151
|
15/06/2023
|
TRIPURAREE KUMAR JHA
|
0527009WL013641
|
TRIPURAREE KUMAR JHA
|
00415
|
SBIN0000037
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243729
|
|
TRIPURAREE KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-002-02368440/1832
(BISHANRAMPUR)
|
0527009000NRG24150620230125159
|
15/06/2023
|
GITA DEVI
|
0527009WL013641
|
GITA DEVI
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243731
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-002-02368400/2697
(BISHANRAMPUR)
|
0527009000NRG24150620230125143
|
15/06/2023
|
PIYUSH KUMAR
|
0527009WL013641
|
PIYUSH KUMAR
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813243730
|
|
PIYUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-002-02368400/2699
(BISHANRAMPUR)
|
0527009000NRG24150620230125144
|
15/06/2023
|
PUNIT KUMAR JHA
|
0527009WL013641
|
PUNIT KUMAR JHA
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243710
|
|
PUNIT KUMAR JHA
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-002-02368430/3411
(BISHANRAMPUR)
|
0527009000NRG24150620230125146
|
15/06/2023
|
AMRITESH KUMAR JHA
|
0527009WL013641
|
AMRITESH KUMAR JHA
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243711
|
|
AMRITESH KUAR JHA
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-002-02368430/3412
(BISHANRAMPUR)
|
0527009000NRG24150620230125147
|
15/06/2023
|
ASHUTOSH JHA
|
0527009WL013641
|
ASHUTOSH JHA
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243714
|
|
ASHUTOSH JHA
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-002-02368430/3414
(BISHANRAMPUR)
|
0527009000NRG24150620230125149
|
15/06/2023
|
BABITA DEVI
|
0527009WL013641
|
BABITA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243713
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-002-02368430/3415
(BISHANRAMPUR)
|
0527009000NRG24150620230125150
|
15/06/2023
|
PUNAM DEVI
|
0527009WL013641
|
PUNAM DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813243718
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
NATHNAGAR
|
BH-27-009-002-02368440/1828
(BISHANRAMPUR)
|
0527009000NRG24150620230125155
|
15/06/2023
|
SAPNA KUMARI
|
0527009WL013641
|
SAPNA KUMARI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243709
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-002-02368440/1829
(BISHANRAMPUR)
|
0527009000NRG24150620230125156
|
15/06/2023
|
DIPESH KUMAR
|
0527009WL013641
|
DIPESH KUMAR
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243716
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHNAGAR
|
BH-27-009-002-02368440/1831
(BISHANRAMPUR)
|
0527009000NRG24150620230125158
|
15/06/2023
|
NISHA KUMARI
|
0527009WL013641
|
NISHA KUMARI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243715
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-002-02368440/1833
(BISHANRAMPUR)
|
0527009000NRG24150620230125160
|
15/06/2023
|
ARCHANA DEVI
|
0527009WL013641
|
ARCHANA DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243721
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
13
|
NATHNAGAR
|
BH-27-009-002-02368440/1834
(BISHANRAMPUR)
|
0527009000NRG24150620230125161
|
15/06/2023
|
NANDLAL SINGH
|
0527009WL013641
|
NANDLAL SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243712
|
|
NANDLAL SINGH
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-002-02368600/860
(BISHANRAMPUR)
|
0527009000NRG24150620230125163
|
15/06/2023
|
RAMLAKHAN SINGH
|
0527009WL013641
|
RAMLAKHAN SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243717
|
|
RAMLAKHAN SINGH
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-002-02369000/624
(BISHANRAMPUR)
|
0527009000NRG24150620230125166
|
15/06/2023
|
PAWAN KUMAR SINGH
|
0527009WL013641
|
PAWAN KUMAR SINGH
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243719
|
|
PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-002-02369000/625
(BISHANRAMPUR)
|
0527009000NRG24150620230125167
|
15/06/2023
|
MUNNI DEVI
|
0527009WL013641
|
MUNNI DEVI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243720
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-002-02368400/2700
(BISHANRAMPUR)
|
0527009000NRG24150620230125145
|
15/06/2023
|
AVINASH KUMAR JHA
|
0527009WL013641
|
AVINASH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813243728
|
|
AVINASH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-002-02368430/3417
(BISHANRAMPUR)
|
0527009000NRG24150620230125152
|
15/06/2023
|
DURGANAND JHA
|
0527009WL013641
|
DURGANAND JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243727
|
|
DURGANAND JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-002-02368430/3418
(BISHANRAMPUR)
|
0527009000NRG24150620230125153
|
15/06/2023
|
SAPNA KUMARI
|
0527009WL013641
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243726
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-002-02368430/3419
(BISHANRAMPUR)
|
0527009000NRG24150620230125154
|
15/06/2023
|
SHAILJA NAND JHA
|
0527009WL013641
|
SHAILJA NAND JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243722
|
|
SHAILJANAND JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-002-02368440/1830
(BISHANRAMPUR)
|
0527009000NRG24150620230125157
|
15/06/2023
|
PANKAJ KUMAR SINGH
|
0527009WL013641
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243723
|
|
PANKAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-002-02368700/506
(BISHANRAMPUR)
|
0527009000NRG24150620230125164
|
15/06/2023
|
BHARATLAL SINGH
|
0527009WL013641
|
BHARATLAL SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243724
|
|
BHARAT LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-002-02368700/506
(BISHANRAMPUR)
|
0527009000NRG24150620230125165
|
15/06/2023
|
GITA DEVI
|
0527009WL013641
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813243725
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|