|
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
|
ramagarh
|
BH-46-006-002-02784500/1766
(BHAMARIYA)
|
0546006000NRG24020320240233892
|
02/03/2024
|
Ranglal Kumar
|
0546006WL019693
|
Ranglal Kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443236
|
|
Mr. RANGLAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramagarh
|
BH-46-006-002-02784500/3003
(BHAMARIYA)
|
0546006000NRG24020320240233868
|
02/03/2024
|
bulbul devi
|
0546006WL019670
|
bulbul devi
|
00354
|
PUNB0167600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041443239
|
|
BULBUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramagarh
|
BH-46-006-002-02784500/3057
(BHAMARIYA)
|
0546006000NRG24020320240233869
|
02/03/2024
|
prem pradip
|
0546006WL019671
|
prem pradip
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443237
|
|
PREM PRADEEP S/O-PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramagarh
|
BH-46-006-002-02784500/357
(BHAMARIYA)
|
0546006000NRG24020320240233884
|
02/03/2024
|
santosh kumar
|
0546006WL019686
|
santosh kumar
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443238
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
5
|
ramagarh
|
BH-46-006-002-02784500/76
(BHAMARIYA)
|
0546006000NRG24020320240233870
|
02/03/2024
|
ruby devi
|
0546006WL019672
|
ruby devi
|
00354
|
PUNB0167600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041443235
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ramagarh
|
BH-46-006-002-02784500/1752
(BHAMARIYA)
|
0546006000NRG24020320240233874
|
02/03/2024
|
amit kumar
|
0546006WL019676
|
amit kumar
|
00415
|
SBIN0002968
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041443245
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ramagarh
|
BH-46-006-002-02784300/2883
(BHAMARIYA)
|
0546006000NRG24020320240233890
|
02/03/2024
|
Nutan Kumar
|
0546006WL019691
|
Nutan Kumar
|
00415
|
SBIN0017416
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443247
|
|
MR NOOTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ramagarh
|
BH-46-006-002-02784500/1595
(BHAMARIYA)
|
0546006000NRG24020320240233871
|
02/03/2024
|
Tulsi Yadav
|
0546006WL019673
|
Tulsi Yadav
|
00462
|
UCBA0002350
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443243
|
|
TULSHI YADAV
|
UCO BANK(607066)
|
|
9
|
ramagarh
|
BH-46-006-002-02784500/3022
(BHAMARIYA)
|
0546006000NRG24020320240233887
|
02/03/2024
|
Birendra Kumar singh
|
0546006WL019689
|
Birendra Kumar singh
|
00462
|
UCBA0002350
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443244
|
|
BIRENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
ramagarh
|
BH-46-006-002-02784500/3304
(BHAMARIYA)
|
0546006000NRG24020320240233885
|
02/03/2024
|
sandip kumar
|
0546006WL019687
|
sandip kumar
|
00462
|
UCBA0002350
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443241
|
|
SANDIP KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
ramagarh
|
BH-46-006-002-02784500/3326
(BHAMARIYA)
|
0546006000NRG24020320240233895
|
02/03/2024
|
nilam devi
|
0546006WL019696
|
nilam devi
|
00462
|
UCBA0002350
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443242
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
12
|
ramagarh
|
BH-46-006-002-02784500/3327
(BHAMARIYA)
|
0546006000NRG24020320240233896
|
02/03/2024
|
avinash kumar
|
0546006WL019697
|
avinash kumar
|
00462
|
UCBA0002350
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443240
|
|
AVINASH KUMAR S/O MAHESHWARI PD. SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
ramagarh
|
BH-46-006-002-02784300/1254
(BHAMARIYA)
|
0546006000NRG24020320240233894
|
02/03/2024
|
Sarwan yadav
|
0546006WL019695
|
Sarwan yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041443234
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ramagarh
|
BH-46-006-002-02784500/3301
(BHAMARIYA)
|
0546006000NRG24020320240233872
|
02/03/2024
|
Ramchalitra Prasad Singh
|
0546006WL019674
|
Ramchalitra Prasad Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443232
|
|
RAM CHARITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramagarh
|
BH-46-006-002-02784500/3302
(BHAMARIYA)
|
0546006000NRG24020320240233873
|
02/03/2024
|
Amit kumar
|
0546006WL019675
|
Amit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041443233
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
ramagarh
|
BH-46-006-002-02784400/2780
(BHAMARIYA)
|
0546006000NRG24020320240233889
|
02/03/2024
|
tarun kumar
|
0546006WL019690
|
tarun kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041443246
|
|
TARUN KUMAR S/O-SHREE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|