|
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-27-009-010-02363500/2295
(GOURACHOKI)
|
0527009000NRG24121120230268247
|
12/11/2023
|
FANTUSH YADAV
|
0527009WL044870
|
FANTUSH YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571844
|
|
FANTUSH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02363500/2827
(GOURACHOKI)
|
0527009000NRG24121120230268250
|
12/11/2023
|
BEBY DEVI
|
0527009WL044870
|
BEBY DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571841
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02363500/2877
(GOURACHOKI)
|
0527009000NRG24121120230268252
|
12/11/2023
|
SOHIT KUMAR
|
0527009WL044870
|
SOHIT KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571840
|
|
SOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02361600/2658
(NISF AMBE)
|
0527009000NRG24121120230268276
|
12/11/2023
|
Soni Kumari
|
0527009WL044870
|
Soni Kumari
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571843
|
|
SONI KUMARI WO SUBHASH KR MODI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02361600/2805
(NISF AMBE)
|
0527009000NRG24121120230268283
|
12/11/2023
|
AMIT KUMAR CHAURASIA
|
0527009WL044870
|
AMIT KUMAR CHAURASIA
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571827
|
|
AMIT KUMAR CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-013-02361600/2810
(NISF AMBE)
|
0527009000NRG24121120230268285
|
12/11/2023
|
RAVINDRA PRASAD CHAURASIYA
|
0527009WL044870
|
RAVINDRA PRASAD CHAURASIYA
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571828
|
|
RAVINDRA PRASAD CHAURASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02361500/2639
(NISF AMBE)
|
0527009000NRG24121120230268257
|
12/11/2023
|
RAMU SINGH
|
0527009WL044870
|
RAMU SINGH
|
00176
|
IDIB000B749
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571829
|
|
Mr. RAMU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-013-02361600/2647
(NISF AMBE)
|
0527009000NRG24121120230268269
|
12/11/2023
|
Mukesh Kumar
|
0527009WL044870
|
Mukesh Kumar
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571837
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-013-02361600/2634
(NISF AMBE)
|
0527009000NRG24121120230268263
|
12/11/2023
|
Aniket Kumar
|
0527009WL044870
|
Aniket Kumar
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571838
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHNAGAR
|
BH-27-009-013-02361600/2652
(NISF AMBE)
|
0527009000NRG24121120230268273
|
12/11/2023
|
Shekhar Sharma
|
0527009WL044870
|
Shekhar Sharma
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571839
|
|
SHEKHAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATHNAGAR
|
BH-27-009-013-02361600/2807
(NISF AMBE)
|
0527009000NRG24121120230268284
|
12/11/2023
|
SHRAVAN KUMAR
|
0527009WL044870
|
SHRAVAN KUMAR
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571842
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-013-02361600/2631
(NISF AMBE)
|
0527009000NRG24121120230268262
|
12/11/2023
|
Sagar Sharma
|
0527009WL044870
|
Sagar Sharma
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571820
|
|
MR SAGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-013-02361500/2634
(NISF AMBE)
|
0527009000NRG24121120230268255
|
12/11/2023
|
ADARSH KUMAR
|
0527009WL044870
|
ADARSH KUMAR
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571826
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-013-02361600/2649
(NISF AMBE)
|
0527009000NRG24121120230268271
|
12/11/2023
|
Chandani Kumari
|
0527009WL044870
|
Chandani Kumari
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571822
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHNAGAR
|
BH-27-009-013-02361600/2655
(NISF AMBE)
|
0527009000NRG24121120230268275
|
12/11/2023
|
Pappu Mandal
|
0527009WL044870
|
Pappu Mandal
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571833
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHNAGAR
|
BH-27-009-013-02361600/2768
(NISF AMBE)
|
0527009000NRG24121120230268279
|
12/11/2023
|
KANCHAN DEVI
|
0527009WL044870
|
KANCHAN DEVI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571824
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-013-02361500/2631
(NISF AMBE)
|
0527009000NRG24121120230268254
|
12/11/2023
|
RAKESH MODI
|
0527009WL044870
|
RAKESH MODI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571830
|
|
MR RAKESH MODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHNAGAR
|
BH-27-009-013-02361600/2628
(NISF AMBE)
|
0527009000NRG24121120230268260
|
12/11/2023
|
Puja Devi
|
0527009WL044870
|
Puja Devi
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571832
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHNAGAR
|
BH-27-009-013-02361600/2644
(NISF AMBE)
|
0527009000NRG24121120230268265
|
12/11/2023
|
Sanjeev Kumar Suman
|
0527009WL044870
|
Sanjeev Kumar Suman
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571834
|
|
SANJIV KUMAR ,SUMAN
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-013-02361600/2644
(NISF AMBE)
|
0527009000NRG24121120230268266
|
12/11/2023
|
Sarita Kumari
|
0527009WL044870
|
Sarita Kumari
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571835
|
|
SARITA KUMARI
|
AXIS BANK(607153)
|
|
21
|
NATHNAGAR
|
BH-27-009-013-02361600/2645
(NISF AMBE)
|
0527009000NRG24121120230268267
|
12/11/2023
|
Sunil Kumar
|
0527009WL044870
|
Sunil Kumar
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571831
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
22
|
NATHNAGAR
|
BH-27-009-013-02361600/2648
(NISF AMBE)
|
0527009000NRG24121120230268270
|
12/11/2023
|
Juli Devi
|
0527009WL044870
|
Juli Devi
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571823
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-013-02361600/2591
(NISF AMBE)
|
0527009000NRG24121120230268258
|
12/11/2023
|
SANJAY KUMAR CHURASHA
|
0527009WL044870
|
SANJAY KUMAR CHURASHA
|
00415
|
SBIN0018101
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571821
|
|
MR SANJAY KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02363500/232
(GOURACHOKI)
|
0527009000NRG24121120230268248
|
12/11/2023
|
PANKAJ YADAV
|
0527009WL044870
|
PANKAJ YADAV
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571811
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
25
|
NATHNAGAR
|
BH-27-009-010-02363500/233
(GOURACHOKI)
|
0527009000NRG24121120230268249
|
12/11/2023
|
MANOJ YADAV
|
0527009WL044870
|
MANOJ YADAV
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571812
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-010-02363500/2831
(GOURACHOKI)
|
0527009000NRG24121120230268251
|
12/11/2023
|
gurdev yadav
|
0527009WL044870
|
gurdev yadav
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571810
|
|
GURUDEV YADAV
|
BANK OF INDIA(508505)
|
|
27
|
NATHNAGAR
|
BH-27-009-013-02361500/2638
(NISF AMBE)
|
0527009000NRG24121120230268256
|
12/11/2023
|
RINA DEVI
|
0527009WL044870
|
RINA DEVI
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571816
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
28
|
NATHNAGAR
|
BH-27-009-013-02361600/2629
(NISF AMBE)
|
0527009000NRG24121120230268261
|
12/11/2023
|
Pawan Sharma
|
0527009WL044870
|
Pawan Sharma
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571813
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHNAGAR
|
BH-27-009-013-02361600/2641
(NISF AMBE)
|
0527009000NRG24121120230268264
|
12/11/2023
|
Wakil Mandal
|
0527009WL044870
|
Wakil Mandal
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571817
|
|
VAKIL MANDAL
|
UCO BANK(607066)
|
|
30
|
NATHNAGAR
|
BH-27-009-013-02361600/2653
(NISF AMBE)
|
0527009000NRG24121120230268274
|
12/11/2023
|
Munna Kumar Das
|
0527009WL044870
|
Munna Kumar Das
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571819
|
|
MUNNA KUMAR DAS
|
UCO BANK(607066)
|
|
31
|
NATHNAGAR
|
BH-27-009-013-02361600/2670
(NISF AMBE)
|
0527009000NRG24121120230268277
|
12/11/2023
|
Pravash Kumar Mandal
|
0527009WL044870
|
Pravash Kumar Mandal
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571818
|
|
Pravash Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NATHNAGAR
|
BH-27-009-013-02361600/2804
(NISF AMBE)
|
0527009000NRG24121120230268282
|
12/11/2023
|
JULI DEVI
|
0527009WL044870
|
JULI DEVI
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571814
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
33
|
NATHNAGAR
|
BH-27-009-013-02361600/2815
(NISF AMBE)
|
0527009000NRG24121120230268286
|
12/11/2023
|
RITESH KUMAR
|
0527009WL044870
|
RITESH KUMAR
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571815
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-013-02361600/2776
(NISF AMBE)
|
0527009000NRG24121120230268280
|
12/11/2023
|
CHHOTU KUMAR
|
0527009WL044870
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571836
|
|
CHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-013-02361600/2780
(NISF AMBE)
|
0527009000NRG24121120230268281
|
12/11/2023
|
RANI
|
0527009WL044870
|
RANI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990571825
|
|
RANI CHAURASIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|