|
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-27-009-010-02359300/372
(GOURACHOKI)
|
0527009000NRG24071020230249409
|
07/10/2023
|
NIRMLA DEVI
|
0527009WL037570
|
NIRMLA DEVI
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226649
|
|
NIRMALA DEVI SAHAIKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358700/513
(GOURACHOKI)
|
0527009000NRG24071020230249399
|
07/10/2023
|
Lakshmi Kumari
|
0527009WL037566
|
Lakshmi Kumari
|
00415
|
SBIN0003134
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226648
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02359300/1433
(GOURACHOKI)
|
0527009000NRG24071020230249425
|
07/10/2023
|
VISUDEV KUMAR
|
0527009WL037578
|
VISUDEV KUMAR
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226657
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358100/30
(GOURACHOKI)
|
0527009000NRG24071020230249414
|
07/10/2023
|
DILIP Prasad Singh
|
0527009WL037573
|
DILIP Prasad Singh
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226656
|
|
DILIP PRASAD SINGH
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02359300/1391
(GOURACHOKI)
|
0527009000NRG24071020230249406
|
07/10/2023
|
REETA DEVI
|
0527009WL037570
|
REETA DEVI
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226655
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02359300/1407
(GOURACHOKI)
|
0527009000NRG24071020230249407
|
07/10/2023
|
SUMAN KUMAR
|
0527009WL037570
|
SUMAN KUMAR
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226643
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02359300/1410
(GOURACHOKI)
|
0527009000NRG24071020230249400
|
07/10/2023
|
DHIRAJ KUMAR
|
0527009WL037566
|
DHIRAJ KUMAR
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226654
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02359300/1448
(GOURACHOKI)
|
0527009000NRG24071020230249421
|
07/10/2023
|
BANDANA DEVI
|
0527009WL037575
|
BANDANA DEVI
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226653
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358600/1619
(GOURACHOKI)
|
0527009000NRG24071020230249417
|
07/10/2023
|
BIRBAL KUMAR
|
0527009WL037573
|
BIRBAL KUMAR
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226651
|
|
BIRBAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358100/30
(GOURACHOKI)
|
0527009000NRG24071020230249415
|
07/10/2023
|
Gayatri Kumari
|
0527009WL037573
|
Gayatri Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226652
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02358100/102
(GOURACHOKI)
|
0527009000NRG24071020230249397
|
07/10/2023
|
Sangita Kumari
|
0527009WL037566
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226646
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02358100/108
(GOURACHOKI)
|
0527009000NRG24071020230249398
|
07/10/2023
|
Ashok Sah
|
0527009WL037566
|
Ashok Sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226644
|
|
ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358600/1614
(GOURACHOKI)
|
0527009000NRG24071020230249416
|
07/10/2023
|
CHANDANI DEVI
|
0527009WL037573
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226647
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02359300/1409
(GOURACHOKI)
|
0527009000NRG24071020230249408
|
07/10/2023
|
VIPIN SAH
|
0527009WL037570
|
VIPIN SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226650
|
|
VIPIN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02359300/1460
(GOURACHOKI)
|
0527009000NRG24071020230249426
|
07/10/2023
|
FULAMAIN DEVI
|
0527009WL037578
|
FULAMAIN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937226645
|
|
FULAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
1824
|
|
2
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
State Bank of India
|
SBIN0003134
|
MIRZAN HAT
|
1824
|
|
3
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
State Bank of India
|
SBIN0012535
|
JAGDISHPUR
|
1824
|
|
4
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
UCO Bank
|
UCBA0001216
|
KAJRAILI
|
9120
|
|
5
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
UCO Bank
|
UCBA0001476
|
BAIJANI
|
1824
|
|
6
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
GAURIPUR
|
1824
|
|
7
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gaurachowki
|
5472
|
|
8
|
NATHNAGAR
|
BH0527009_071023APB_FTO_590801
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GAURICHAK (DBGB)
|
3648
|