|
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-27-009-009-02362600/1729
(NURPUR)
|
0527009000NRG24130620230119668
|
14/06/2023
|
sikandar yadav
|
0527009WL013074
|
sikandar yadav
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396205
|
|
SIKANDAR YADAV
|
UCO BANK(607066)
|
|
2
|
NATHNAGAR
|
BH-27-009-009-02362600/1774
(NURPUR)
|
0527009000NRG24130620230119676
|
14/06/2023
|
PUNAM DEVI
|
0527009WL013074
|
PUNAM DEVI
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396208
|
|
PUNAM DEVI RAJESH KR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-009-02362600/1775
(NURPUR)
|
0527009000NRG24130620230119677
|
14/06/2023
|
VEENA DEVI
|
0527009WL013074
|
VEENA DEVI
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396210
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-009-02362610/2643
(NURPUR)
|
0527009000NRG24130620230119684
|
14/06/2023
|
GITA DEVI
|
0527009WL013074
|
GITA DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396207
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-009-02362610/2649
(NURPUR)
|
0527009000NRG24130620230119688
|
14/06/2023
|
MSO SAJNI DEVI
|
0527009WL013074
|
MSO SAJNI DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813396206
|
|
MSO SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-009-02362610/2653
(NURPUR)
|
0527009000NRG24130620230119692
|
14/06/2023
|
KALPNA DEVI
|
0527009WL013074
|
KALPNA DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396209
|
|
KALPANA DEVI YOGENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-009-02362600/1684
(NURPUR)
|
0527009000NRG24130620230119665
|
14/06/2023
|
ROSION KUMAR
|
0527009WL013074
|
ROSION KUMAR
|
00176
|
IDIB000B749
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396211
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-009-02362600/1759
(NURPUR)
|
0527009000NRG24130620230119670
|
14/06/2023
|
CHMNELI DEVI
|
0527009WL013074
|
CHMNELI DEVI
|
00176
|
IDIB000B749
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396212
|
|
CHAMELI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-009-02362600/1753
(NURPUR)
|
0527009000NRG24130620230119669
|
14/06/2023
|
PUJA KUMARI
|
0527009WL013074
|
PUJA KUMARI
|
00354
|
PUNB0873600
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396213
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-009-02362610/2655
(NURPUR)
|
0527009000NRG24130620230119693
|
14/06/2023
|
AKHILESH PRASAD YADAV
|
0527009WL013074
|
AKHILESH PRASAD YADAV
|
00415
|
SBIN0003041
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396185
|
|
MR AKHILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-009-02362600/1770
(NURPUR)
|
0527009000NRG24130620230119672
|
14/06/2023
|
ARVIND YADAV
|
0527009WL013074
|
ARVIND YADAV
|
00415
|
SBIN0003603
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396195
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-009-02362600/1773
(NURPUR)
|
0527009000NRG24130620230119675
|
14/06/2023
|
ANITA DEVI
|
0527009WL013074
|
ANITA DEVI
|
00415
|
SBIN0003603
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396197
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHNAGAR
|
BH-27-009-009-02362610/2637
(NURPUR)
|
0527009000NRG24130620230119679
|
14/06/2023
|
POONAM DEVI
|
0527009WL013074
|
POONAM DEVI
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396193
|
|
MRS POONAM DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHNAGAR
|
BH-27-009-009-02362610/2638
(NURPUR)
|
0527009000NRG24130620230119680
|
14/06/2023
|
RINKU DEVI
|
0527009WL013074
|
RINKU DEVI
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396194
|
|
RINKU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATHNAGAR
|
BH-27-009-009-02362610/2648
(NURPUR)
|
0527009000NRG24130620230119687
|
14/06/2023
|
KISHOR KUMAR YADAV
|
0527009WL013074
|
KISHOR KUMAR YADAV
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396191
|
|
MR KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHNAGAR
|
BH-27-009-009-02362610/2650
(NURPUR)
|
0527009000NRG24130620230119689
|
14/06/2023
|
KANCHAN DEVI
|
0527009WL013074
|
KANCHAN DEVI
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396188
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHNAGAR
|
BH-27-009-009-02362610/2657
(NURPUR)
|
0527009000NRG24130620230119695
|
14/06/2023
|
NITU DEVI
|
0527009WL013074
|
NITU DEVI
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396198
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-009-02362600/1641
(NURPUR)
|
0527009000NRG24130620230119660
|
14/06/2023
|
AMAN KUMAR AMAN
|
0527009WL013074
|
AMAN KUMAR AMAN
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813396196
|
|
AMAN KUMAR AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-009-02362600/1704
(NURPUR)
|
0527009000NRG24130620230119666
|
14/06/2023
|
MANISH KUMAR
|
0527009WL013074
|
MANISH KUMAR
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396203
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NATHNAGAR
|
BH-27-009-009-02362610/2640
(NURPUR)
|
0527009000NRG24130620230119682
|
14/06/2023
|
RANJAN YADAV
|
0527009WL013074
|
RANJAN YADAV
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396192
|
|
MR RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHNAGAR
|
BH-27-009-009-02362610/2651
(NURPUR)
|
0527009000NRG24130620230119690
|
14/06/2023
|
PHULAN DEVI
|
0527009WL013074
|
PHULAN DEVI
|
00415
|
SBIN0016504
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396204
|
|
PHULAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-009-02362600/1710
(NURPUR)
|
0527009000NRG24130620230119667
|
14/06/2023
|
MADHU DEVI
|
0527009WL013074
|
MADHU DEVI
|
00462
|
UCBA0003282
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396190
|
|
Madhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NATHNAGAR
|
BH-27-009-009-02362700/2696
(NURPUR)
|
0527009000NRG24130620230119697
|
14/06/2023
|
PRABHAT RAVI
|
0527009WL013074
|
PRABHAT RAVI
|
00462
|
UCBA0003282
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813396189
|
|
PRABHAT RAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-009-02362600/1653
(NURPUR)
|
0527009000NRG24130620230119661
|
14/06/2023
|
rina devi
|
0527009WL013074
|
rina devi
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396186
|
|
RINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NATHNAGAR
|
BH-27-009-009-02362600/1656
(NURPUR)
|
0527009000NRG24130620230119662
|
14/06/2023
|
anita devi
|
0527009WL013074
|
anita devi
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813396187
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
NATHNAGAR
|
BH-27-009-009-02362600/1666
(NURPUR)
|
0527009000NRG24130620230119663
|
14/06/2023
|
SANJU DEVI
|
0527009WL013074
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396202
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-009-02362610/2641
(NURPUR)
|
0527009000NRG24130620230119683
|
14/06/2023
|
CHHOTU KUMAR
|
0527009WL013074
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396200
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NATHNAGAR
|
BH-27-009-009-02362610/2652
(NURPUR)
|
0527009000NRG24130620230119691
|
14/06/2023
|
INDU DEVI
|
0527009WL013074
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396199
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-009-02362610/2656
(NURPUR)
|
0527009000NRG24130620230119694
|
14/06/2023
|
RANJU DEVI
|
0527009WL013074
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813396201
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|