|
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-27-009-008-02363800/1206
(BELKHORIA)
|
0527009000NRG24160520230055609
|
16/05/2023
|
ARVIND YADAV
|
0527009WL006831
|
ARVIND YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252015
|
|
ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02363800/1206
(BELKHORIA)
|
0527009000NRG24160520230055611
|
16/05/2023
|
KIRAN KUMARI
|
0527009WL006831
|
KIRAN KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252016
|
|
KIRAN KUMRI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02363800/1206
(BELKHORIA)
|
0527009000NRG24160520230055610
|
16/05/2023
|
RITA DEVI
|
0527009WL006831
|
RITA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252012
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1406
(BELKHORIA)
|
0527009000NRG24160520230055620
|
16/05/2023
|
NILAM DEVI
|
0527009WL006831
|
NILAM DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252014
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1406
(BELKHORIA)
|
0527009000NRG24160520230055619
|
16/05/2023
|
SADANAND YADAV
|
0527009WL006831
|
SADANAND YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252013
|
|
SADANAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02363800/1303
(BELKHORIA)
|
0527009000NRG24160520230055612
|
16/05/2023
|
ravindra prasad singh
|
0527009WL006831
|
ravindra prasad singh
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252017
|
|
RAVINDRAPD SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02363800/1303
(BELKHORIA)
|
0527009000NRG24160520230055613
|
16/05/2023
|
SUMAN KUMAR
|
0527009WL006831
|
SUMAN KUMAR
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252018
|
|
SUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02363800/2063
(BELKHORIA)
|
0527009000NRG24160520230055615
|
16/05/2023
|
NUTAN KUMARI
|
0527009WL006831
|
NUTAN KUMARI
|
00354
|
PUNB0196600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252023
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02363800/2066
(BELKHORIA)
|
0527009000NRG24160520230055616
|
16/05/2023
|
NIRA DEVI
|
0527009WL006831
|
NIRA DEVI
|
00354
|
PUNB0196600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252019
|
|
NEERA DEVI W/O- UTTAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02363800/2411
(BELKHORIA)
|
0527009000NRG24160520230055617
|
16/05/2023
|
MANISH KUMAR
|
0527009WL006831
|
MANISH KUMAR
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252022
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2620
(BELKHORIA)
|
0527009000NRG24160520230055625
|
16/05/2023
|
PRAMILA DEVI
|
0527009WL006831
|
PRAMILA DEVI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252021
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2635
(BELKHORIA)
|
0527009000NRG24160520230055630
|
16/05/2023
|
RAJENDRA MANDAL
|
0527009WL006831
|
RAJENDRA MANDAL
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252020
|
|
RAJENDRA MANDAL S/O- KESHO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02360800/121-A
(BELKHORIA)
|
0527009000NRG24160520230055608
|
16/05/2023
|
ASHRFI CHOUDHARI
|
0527009WL006831
|
ASHRFI CHOUDHARI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252006
|
|
MR ASHARFI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02363800/2063
(BELKHORIA)
|
0527009000NRG24160520230055614
|
16/05/2023
|
ajeet kumar
|
0527009WL006831
|
ajeet kumar
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252004
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02363810/2409
(BELKHORIA)
|
0527009000NRG24160520230055618
|
16/05/2023
|
PINKI KUMARI
|
0527009WL006831
|
PINKI KUMARI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252008
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/2614
(BELKHORIA)
|
0527009000NRG24160520230055621
|
16/05/2023
|
UMA DEVI
|
0527009WL006831
|
UMA DEVI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252007
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/2621
(BELKHORIA)
|
0527009000NRG24160520230055627
|
16/05/2023
|
CHAMPA KUMARI
|
0527009WL006831
|
CHAMPA KUMARI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252011
|
|
Champa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/2618
(BELKHORIA)
|
0527009000NRG24160520230055624
|
16/05/2023
|
navisha kumari
|
0527009WL006831
|
navisha kumari
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252005
|
|
NAVISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/2617
(BELKHORIA)
|
0527009000NRG24160520230055623
|
16/05/2023
|
VIRENDRA KUMAR CHOUDHARI
|
0527009WL006831
|
VIRENDRA KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252010
|
|
BIRENDRA KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/2632
(BELKHORIA)
|
0527009000NRG24160520230055629
|
16/05/2023
|
NILAM DEVI
|
0527009WL006831
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753252009
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|