|
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-27-009-009-02362700/2732
(NURPUR)
|
0527009000NRG24290120240352280
|
29/01/2024
|
Pramila Devi
|
0527009WL061496
|
Pramila Devi
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146493913
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02361100/2414
(GOURACHOKI)
|
0527009000NRG24290120240352677
|
29/01/2024
|
INDU DEVI
|
0527009WL061541
|
INDU DEVI
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493912
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/5308
(GOURACHOKI)
|
0527009000NRG24290120240352692
|
29/01/2024
|
MOUSAM PRIYA
|
0527009WL061556
|
MOUSAM PRIYA
|
00078
|
CNRB0005744
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493909
|
|
MOUSAM PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358100/614
(GOURACHOKI)
|
0527009000NRG24290120240352685
|
29/01/2024
|
SUSHIL YADAV
|
0527009WL061549
|
SUSHIL YADAV
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493910
|
|
SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-009-02362610/2655
(NURPUR)
|
0527009000NRG24290120240352276
|
29/01/2024
|
AKHILESH PRASAD YADAV
|
0527009WL061494
|
AKHILESH PRASAD YADAV
|
00415
|
SBIN0003041
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146493894
|
|
MR AKHILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-009-02362610/2648
(NURPUR)
|
0527009000NRG24290120240352275
|
29/01/2024
|
KISHOR KUMAR YADAV
|
0527009WL061494
|
KISHOR KUMAR YADAV
|
00415
|
SBIN0003603
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146493896
|
|
MR KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-009-02361800/2724
(NURPUR)
|
0527009000NRG24290120240352279
|
29/01/2024
|
Jhopari Devi
|
0527009WL061496
|
Jhopari Devi
|
00415
|
SBIN0016504
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146493897
|
|
JHOPARI DEVI BISHANDEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-009-02362700/3007
(NURPUR)
|
0527009000NRG24290120240352277
|
29/01/2024
|
KALPANA DEVI
|
0527009WL061495
|
KALPANA DEVI
|
00415
|
SBIN0016504
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146493898
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358800/5105
(GOURACHOKI)
|
0527009000NRG24290120240352693
|
29/01/2024
|
KAUSHAL KUMAR
|
0527009WL061557
|
KAUSHAL KUMAR
|
00415
|
SBIN0016504
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146493915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02361100/3045
(GOURACHOKI)
|
0527009000NRG24290120240352678
|
29/01/2024
|
RINA KUMARI
|
0527009WL061542
|
RINA KUMARI
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493895
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358100/5297
(GOURACHOKI)
|
0527009000NRG24290120240352688
|
29/01/2024
|
Susheel kumar
|
0527009WL061552
|
Susheel kumar
|
00468
|
UBIN0562441
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493911
|
|
Mr. SHUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358100/2870
(GOURACHOKI)
|
0527009000NRG24290120240352676
|
29/01/2024
|
AMARDEEP YADAV
|
0527009WL061540
|
AMARDEEP YADAV
|
00468
|
UBIN0916862
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493914
|
|
AMARDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02361100/5218
(GOURACHOKI)
|
0527009000NRG24290120240352679
|
29/01/2024
|
BHAGWAN YADAV
|
0527009WL061543
|
BHAGWAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493893
|
|
BHAGAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-009-02362700/3008
(NURPUR)
|
0527009000NRG24290120240352278
|
29/01/2024
|
MANISH KUMAR
|
0527009WL061495
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146493916
|
|
MANISH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02358100/2842
(GOURACHOKI)
|
0527009000NRG24290120240352690
|
29/01/2024
|
RICHA KUMARI
|
0527009WL061554
|
RICHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493907
|
|
RICHA KUMARI D/O-BINOD PD.YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02358100/2844
(GOURACHOKI)
|
0527009000NRG24290120240352691
|
29/01/2024
|
URMILA DEVI
|
0527009WL061555
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493901
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358100/5299
(GOURACHOKI)
|
0527009000NRG24290120240352687
|
29/01/2024
|
PUSHPLATA DEVI
|
0527009WL061551
|
PUSHPLATA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493905
|
|
PUSHPLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358100/5303
(GOURACHOKI)
|
0527009000NRG24290120240352694
|
29/01/2024
|
PRADIP YADAV
|
0527009WL061558
|
PRADIP YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493908
|
|
PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358100/5306
(GOURACHOKI)
|
0527009000NRG24290120240352684
|
29/01/2024
|
NARENDRA KUMAR BHARTI
|
0527009WL061548
|
NARENDRA KUMAR BHARTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493900
|
|
NARENDRA KUMAR BHARTI S/OHORIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358100/5309
(GOURACHOKI)
|
0527009000NRG24290120240352682
|
29/01/2024
|
RUPESH YADAV
|
0527009WL061546
|
RUPESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493902
|
|
RUPESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02358100/5310
(GOURACHOKI)
|
0527009000NRG24290120240352681
|
29/01/2024
|
TRIVENI KUMAR
|
0527009WL061545
|
TRIVENI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493904
|
|
TRIVENI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02358800/2003
(GOURACHOKI)
|
0527009000NRG24290120240352683
|
29/01/2024
|
DILIP YADAV
|
0527009WL061547
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493899
|
|
DILIP YADAVS/ONARSINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02358800/5104
(GOURACHOKI)
|
0527009000NRG24290120240352689
|
29/01/2024
|
DHANESHWAAR MANDAL
|
0527009WL061553
|
DHANESHWAAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493906
|
|
DHANESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02358800/5106
(GOURACHOKI)
|
0527009000NRG24290120240352680
|
29/01/2024
|
PRITAM RAJ
|
0527009WL061544
|
PRITAM RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146493903
|
|
PRITAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|