|
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-27-009-006-02365500/2008
(RAMPUR KHURD)
|
0527009000NRG24071220230285601
|
07/12/2023
|
NIKHIL RANJAN
|
0527009WL050884
|
NIKHIL RANJAN
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860606
|
|
NIKHIL RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-006-02365500/2966
(RAMPUR KHURD)
|
0527009000NRG24071220230285611
|
07/12/2023
|
RAJ KUMAR
|
0527009WL050884
|
RAJ KUMAR
|
00078
|
CNRB0004961
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907860596
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-006-02365500/2961
(RAMPUR KHURD)
|
0527009000NRG24071220230285607
|
07/12/2023
|
PUNAM DEVI
|
0527009WL050884
|
PUNAM DEVI
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860607
|
|
PUANAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-006-02365500/2965
(RAMPUR KHURD)
|
0527009000NRG24071220230285610
|
07/12/2023
|
SAPNA SUMAN
|
0527009WL050884
|
SAPNA SUMAN
|
00415
|
SBIN0008958
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907860605
|
|
SAPNA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-006-02365500/2962
(RAMPUR KHURD)
|
0527009000NRG24071220230285608
|
07/12/2023
|
VEENA KUMARI
|
0527009WL050884
|
VEENA KUMARI
|
00462
|
UCBA0001479
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860597
|
|
BINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-006-02365500/2012
(RAMPUR KHURD)
|
0527009000NRG24071220230285602
|
07/12/2023
|
MADHU DEIV
|
0527009WL050884
|
MADHU DEIV
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860600
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHNAGAR
|
BH-27-009-006-02365500/2016
(RAMPUR KHURD)
|
0527009000NRG24071220230285603
|
07/12/2023
|
MADUMATI KUMARI
|
0527009WL050884
|
MADUMATI KUMARI
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860602
|
|
MADUMATI KUMARI
|
INDUSIND BANK(607189)
|
|
8
|
NATHNAGAR
|
BH-27-009-006-02365500/2066
(RAMPUR KHURD)
|
0527009000NRG24071220230285605
|
07/12/2023
|
BABUJAN SAH
|
0527009WL050884
|
BABUJAN SAH
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860598
|
|
BAHUJAN SAH
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-006-02365500/2066
(RAMPUR KHURD)
|
0527009000NRG24071220230285604
|
07/12/2023
|
MANJU DEVI
|
0527009WL050884
|
MANJU DEVI
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860599
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-006-02365500/2079
(RAMPUR KHURD)
|
0527009000NRG24071220230285606
|
07/12/2023
|
RAKESH KUMAR
|
0527009WL050884
|
RAKESH KUMAR
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907860601
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-006-02365500/2963
(RAMPUR KHURD)
|
0527009000NRG24071220230285609
|
07/12/2023
|
KRISHNA KUMAR
|
0527009WL050884
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907860604
|
|
MR KRISHANANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-006-02365500/2967
(RAMPUR KHURD)
|
0527009000NRG24071220230285612
|
07/12/2023
|
SONI DEVI
|
0527009WL050884
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907860603
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|