|
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-46-006-006-02785800/1423
(NANDNAMA)
|
0546006000NRG24220620230090007
|
22/06/2023
|
sonu kumar
|
0546006WL004726
|
sonu kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280975
|
|
SONUKUMARSO KRISHNA MURARI PANDAY
|
BANK OF BARODA(606985)
|
|
2
|
ramagarh
|
BH-46-006-006-02785800/1598
(NANDNAMA)
|
0546006000NRG24220620230090008
|
22/06/2023
|
Tinku Kumar
|
0546006WL004726
|
Tinku Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280971
|
|
Tinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ramagarh
|
BH-46-006-006-02785800/1922
(NANDNAMA)
|
0546006000NRG24220620230090017
|
22/06/2023
|
Nandu Ram
|
0546006WL004726
|
Nandu Ram
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280967
|
|
NANDU RAM
|
BANK OF BARODA(606985)
|
|
4
|
ramagarh
|
BH-46-006-006-02785800/2024
(NANDNAMA)
|
0546006000NRG24220620230090018
|
22/06/2023
|
Bebi Devi
|
0546006WL004726
|
Bebi Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280968
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ramagarh
|
BH-46-006-006-02785800/2165
(NANDNAMA)
|
0546006000NRG24220620230090021
|
22/06/2023
|
Asha Devi
|
0546006WL004726
|
Asha Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280969
|
|
AASO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ramagarh
|
BH-46-006-006-02785800/2612
(NANDNAMA)
|
0546006000NRG24220620230090026
|
22/06/2023
|
Rajiv thakur
|
0546006WL004726
|
Rajiv thakur
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280972
|
|
RAJIV THAKUR
|
BANK OF BARODA(606985)
|
|
7
|
ramagarh
|
BH-46-006-006-02785800/2613
(NANDNAMA)
|
0546006000NRG24220620230090027
|
22/06/2023
|
Sila devi
|
0546006WL004726
|
Sila devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280973
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ramagarh
|
BH-46-006-006-02785800/2620
(NANDNAMA)
|
0546006000NRG24220620230090028
|
22/06/2023
|
Sunita Devi
|
0546006WL004726
|
Sunita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280970
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ramagarh
|
BH-46-006-006-02785800/548
(NANDNAMA)
|
0546006000NRG24220620230090046
|
22/06/2023
|
Ravi Kumar
|
0546006WL004726
|
Ravi Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280974
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
ramagarh
|
BH-46-006-006-02785800/126
(NANDNAMA)
|
0546006000NRG24220620230090006
|
22/06/2023
|
bhola saw
|
0546006WL004726
|
bhola saw
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281003
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
11
|
ramagarh
|
BH-46-006-006-02785800/2791
(NANDNAMA)
|
0546006000NRG24220620230090030
|
22/06/2023
|
Amardeep Kumar
|
0546006WL004726
|
Amardeep Kumar
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281005
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ramagarh
|
BH-46-006-006-02785810/2894
(NANDNAMA)
|
0546006000NRG24220620230090051
|
22/06/2023
|
fulan devi
|
0546006WL004726
|
fulan devi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281004
|
|
FULAN DEVI W/O-MR BHAGAVAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ramagarh
|
BH-46-006-006-02785800/2791
(NANDNAMA)
|
0546006000NRG24220620230090029
|
22/06/2023
|
Krishna Murari Singh
|
0546006WL004726
|
Krishna Murari Singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280978
|
|
KRISHAN MURARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ramagarh
|
BH-46-006-006-02785800/1733
(NANDNAMA)
|
0546006000NRG24220620230090013
|
22/06/2023
|
sudho singh
|
0546006WL004726
|
sudho singh
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280962
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ramagarh
|
BH-46-006-006-02785800/3851
(NANDNAMA)
|
0546006000NRG24220620230090043
|
22/06/2023
|
aarti sharma
|
0546006WL004726
|
aarti sharma
|
00415
|
SBIN0001635
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280999
|
|
MISS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ramagarh
|
BH-46-006-006-02785800/3858
(NANDNAMA)
|
0546006000NRG24220620230090044
|
22/06/2023
|
kajal devi
|
0546006WL004726
|
kajal devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280995
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ramagarh
|
BH-46-006-006-02785810/2893
(NANDNAMA)
|
0546006000NRG24220620230090050
|
22/06/2023
|
santosh kumar
|
0546006WL004726
|
santosh kumar
|
00415
|
SBIN0017163
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280963
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ramagarh
|
BH-46-006-006-02785800/1674
(NANDNAMA)
|
0546006000NRG24220620230090012
|
22/06/2023
|
sunil pandit
|
0546006WL004726
|
sunil pandit
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280992
|
|
MR SUNIL MANOHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramagarh
|
BH-46-006-006-02785800/1750
(NANDNAMA)
|
0546006000NRG24220620230090015
|
22/06/2023
|
shalendra paswan
|
0546006WL004726
|
shalendra paswan
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280998
|
|
SHAILENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ramagarh
|
BH-46-006-006-02785800/2432-A
(NANDNAMA)
|
0546006000NRG24220620230090024
|
22/06/2023
|
Dilip Kumar
|
0546006WL004726
|
Dilip Kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281001
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ramagarh
|
BH-46-006-006-02785800/2559
(NANDNAMA)
|
0546006000NRG24220620230090025
|
22/06/2023
|
Raushan Kumar
|
0546006WL004726
|
Raushan Kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280996
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
ramagarh
|
BH-46-006-006-02785800/2983
(NANDNAMA)
|
0546006000NRG24220620230090031
|
22/06/2023
|
Dharmendra kumar
|
0546006WL004726
|
Dharmendra kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280994
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ramagarh
|
BH-46-006-006-02785800/3005
(NANDNAMA)
|
0546006000NRG24220620230090034
|
22/06/2023
|
nitish sharma
|
0546006WL004726
|
nitish sharma
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281002
|
|
NITISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ramagarh
|
BH-46-006-006-02785800/3024
(NANDNAMA)
|
0546006000NRG24220620230090036
|
22/06/2023
|
Sumit Kumar
|
0546006WL004726
|
Sumit Kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280993
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ramagarh
|
BH-46-006-006-02785800/3346
(NANDNAMA)
|
0546006000NRG24220620230090040
|
22/06/2023
|
Rohit kumar
|
0546006WL004726
|
Rohit kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861281000
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ramagarh
|
BH-46-006-006-02785800/3818
(NANDNAMA)
|
0546006000NRG24220620230090041
|
22/06/2023
|
alka kumari
|
0546006WL004726
|
alka kumari
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280997
|
|
MS ALAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ramagarh
|
BH-46-006-006-02785800/3828
(NANDNAMA)
|
0546006000NRG24220620230090042
|
22/06/2023
|
kanchan devi
|
0546006WL004726
|
kanchan devi
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280990
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ramagarh
|
BH-46-006-006-02785800/75
(NANDNAMA)
|
0546006000NRG24220620230090048
|
22/06/2023
|
Mukesh Kumar
|
0546006WL004726
|
Mukesh Kumar
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280991
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ramagarh
|
BH-46-006-006-02785810/2892
(NANDNAMA)
|
0546006000NRG24220620230090049
|
22/06/2023
|
puja kumari
|
0546006WL004726
|
puja kumari
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280964
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
ramagarh
|
BH-46-006-006-02785800/2075
(NANDNAMA)
|
0546006000NRG24220620230090019
|
22/06/2023
|
Pawan Kumar
|
0546006WL004726
|
Pawan Kumar
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280966
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
31
|
ramagarh
|
BH-46-006-006-02785800/3108
(NANDNAMA)
|
0546006000NRG24220620230090037
|
22/06/2023
|
rampari devi
|
0546006WL004726
|
rampari devi
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280965
|
|
RAM PARI DEVI W/O HAGAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
ramagarh
|
BH-46-006-006-02785800/3160
(NANDNAMA)
|
0546006000NRG24220620230090038
|
22/06/2023
|
Govind kumar
|
0546006WL004726
|
Govind kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280960
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ramagarh
|
BH-46-006-006-02785800/3166
(NANDNAMA)
|
0546006000NRG24220620230090039
|
22/06/2023
|
Rajnish kumar
|
0546006WL004726
|
Rajnish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280961
|
|
RAJNISH KUMAR SO SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
ramagarh
|
BH-46-006-006-02785700/1156
(NANDNAMA)
|
0546006000NRG24220620230090003
|
22/06/2023
|
ankaj kumar
|
0546006WL004726
|
ankaj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280976
|
|
ANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ramagarh
|
BH-46-006-006-02785700/2831
(NANDNAMA)
|
0546006000NRG24220620230090005
|
22/06/2023
|
jamuniya devi
|
0546006WL004726
|
jamuniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280989
|
|
JAMUNIYA DEVI W/O BALDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ramagarh
|
BH-46-006-006-02785800/1622
(NANDNAMA)
|
0546006000NRG24220620230090009
|
22/06/2023
|
sanjay paswan
|
0546006WL004726
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280980
|
|
SHRI SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ramagarh
|
BH-46-006-006-02785800/1623
(NANDNAMA)
|
0546006000NRG24220620230090010
|
22/06/2023
|
Pappu Kumar
|
0546006WL004726
|
Pappu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280979
|
|
PAPPU KUMAR S/O-BHASO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ramagarh
|
BH-46-006-006-02785800/1654
(NANDNAMA)
|
0546006000NRG24220620230090011
|
22/06/2023
|
Ashok pandit
|
0546006WL004726
|
Ashok pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280982
|
|
ASHOK KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ramagarh
|
BH-46-006-006-02785800/1810
(NANDNAMA)
|
0546006000NRG24220620230090016
|
22/06/2023
|
niraj kumar
|
0546006WL004726
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280984
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ramagarh
|
BH-46-006-006-02785800/2338-A
(NANDNAMA)
|
0546006000NRG24220620230090022
|
22/06/2023
|
Ajit Kumar
|
0546006WL004726
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280986
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ramagarh
|
BH-46-006-006-02785800/2367
(NANDNAMA)
|
0546006000NRG24220620230090023
|
22/06/2023
|
Rambha Kumari
|
0546006WL004726
|
Rambha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280985
|
|
RAMBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ramagarh
|
BH-46-006-006-02785800/2985
(NANDNAMA)
|
0546006000NRG24220620230090032
|
22/06/2023
|
Radhe Kumar
|
0546006WL004726
|
Radhe Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280977
|
|
RADHE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ramagarh
|
BH-46-006-006-02785800/2999
(NANDNAMA)
|
0546006000NRG24220620230090033
|
22/06/2023
|
Kundan Kumar
|
0546006WL004726
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280987
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ramagarh
|
BH-46-006-006-02785800/3016
(NANDNAMA)
|
0546006000NRG24220620230090035
|
22/06/2023
|
Avdhesh Rawat
|
0546006WL004726
|
Avdhesh Rawat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280988
|
|
AVADHESH RAVAT SO HAGAN RAVAT
|
BANK OF BARODA(606985)
|
|
45
|
ramagarh
|
BH-46-006-006-02785800/469
(NANDNAMA)
|
0546006000NRG24220620230090045
|
22/06/2023
|
kanchan devi
|
0546006WL004726
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280983
|
|
KANCHAN DEVI WO AVDHESH MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
ramagarh
|
BH-46-006-006-02785800/684
(NANDNAMA)
|
0546006000NRG24220620230090047
|
22/06/2023
|
Jairam Kumar
|
0546006WL004726
|
Jairam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861280981
|
|
JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|