|
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-27-009-013-02362100/2342
(NISF AMBE)
|
0527009000NRG24310520230089950
|
02/06/2023
|
Aruna devi
|
0527009WL010372
|
Aruna devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076444
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-013-02362100/2685
(NISF AMBE)
|
0527009000NRG24310520230089962
|
02/06/2023
|
SUNITA DEVI
|
0527009WL010372
|
SUNITA DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076443
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02362100/2673
(NISF AMBE)
|
0527009000NRG24310520230089955
|
02/06/2023
|
GAUTAM KUMAR
|
0527009WL010372
|
GAUTAM KUMAR
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076447
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHNAGAR
|
BH-27-009-013-02362100/2680
(NISF AMBE)
|
0527009000NRG24310520230089960
|
02/06/2023
|
MANTU PANDIT
|
0527009WL010372
|
MANTU PANDIT
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076448
|
|
MANTU KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHNAGAR
|
BH-27-009-013-02362100/2682
(NISF AMBE)
|
0527009000NRG24310520230089961
|
02/06/2023
|
BIJAY KUMAR PANDIT
|
0527009WL010372
|
BIJAY KUMAR PANDIT
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076445
|
|
BIJAY KUMAR PANDIT S/O- KAILASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHNAGAR
|
BH-27-009-013-02362100/2702
(NISF AMBE)
|
0527009000NRG24310520230089968
|
02/06/2023
|
SANTOSH KUMAR
|
0527009WL010372
|
SANTOSH KUMAR
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076446
|
|
SANTOSH KR PANDIT, S/O BHUVNESHWAR PANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-013-02361600/2854
(NISF AMBE)
|
0527009000NRG24310520230089942
|
02/06/2023
|
DILIP KUMAR PANDIT
|
0527009WL010372
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003041
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076428
|
|
DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-013-02362100/2686
(NISF AMBE)
|
0527009000NRG24310520230089963
|
02/06/2023
|
CHANDRASHEKHAR PANDIT
|
0527009WL010372
|
CHANDRASHEKHAR PANDIT
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076424
|
|
MR CHANDRASHEKHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-013-02361500/448
(NISF AMBE)
|
0527009000NRG24310520230089940
|
02/06/2023
|
Rinku Devi
|
0527009WL010372
|
Rinku Devi
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076432
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-013-02361600/2867
(NISF AMBE)
|
0527009000NRG24310520230089947
|
02/06/2023
|
RAJSHREE
|
0527009WL010372
|
RAJSHREE
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076433
|
|
MRS RAJSREE XX
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHNAGAR
|
BH-27-009-013-02362100/2628
(NISF AMBE)
|
0527009000NRG24310520230089953
|
02/06/2023
|
ASHISH KUMAR
|
0527009WL010372
|
ASHISH KUMAR
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076435
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHNAGAR
|
BH-27-009-013-02362100/2674
(NISF AMBE)
|
0527009000NRG24310520230089956
|
02/06/2023
|
PARMESHWAR PANDIT
|
0527009WL010372
|
PARMESHWAR PANDIT
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076430
|
|
PARMESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NATHNAGAR
|
BH-27-009-013-02362100/2677
(NISF AMBE)
|
0527009000NRG24310520230089957
|
02/06/2023
|
FULAN DEVI
|
0527009WL010372
|
FULAN DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076434
|
|
PHULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NATHNAGAR
|
BH-27-009-013-02362100/2697
(NISF AMBE)
|
0527009000NRG24310520230089966
|
02/06/2023
|
SUMAN KUMAR PANDIT
|
0527009WL010372
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076431
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-013-02361600/2853
(NISF AMBE)
|
0527009000NRG24310520230089941
|
02/06/2023
|
AJAY PANDIT
|
0527009WL010372
|
AJAY PANDIT
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076420
|
|
AJAY PANDIT
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-013-02361600/2861
(NISF AMBE)
|
0527009000NRG24310520230089944
|
02/06/2023
|
VIJAY KUMAR
|
0527009WL010372
|
VIJAY KUMAR
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076423
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-013-02362100/2668
(NISF AMBE)
|
0527009000NRG24310520230089954
|
02/06/2023
|
MANOJ KUMAR PANDIT
|
0527009WL010372
|
MANOJ KUMAR PANDIT
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076425
|
|
MANOJ KUMAR PANDIT
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-013-02362100/2678
(NISF AMBE)
|
0527009000NRG24310520230089958
|
02/06/2023
|
KRISHN KUMAR
|
0527009WL010372
|
KRISHN KUMAR
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076426
|
|
KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHNAGAR
|
BH-27-009-013-02362100/2679
(NISF AMBE)
|
0527009000NRG24310520230089959
|
02/06/2023
|
SHARWESHAR KUMAR
|
0527009WL010372
|
SHARWESHAR KUMAR
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076422
|
|
SARVESHWART PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-013-02362100/2688
(NISF AMBE)
|
0527009000NRG24310520230089964
|
02/06/2023
|
AJAY KUMAR
|
0527009WL010372
|
AJAY KUMAR
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076427
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
NATHNAGAR
|
BH-27-009-013-02362100/2691
(NISF AMBE)
|
0527009000NRG24310520230089965
|
02/06/2023
|
SUNITA KUMARI
|
0527009WL010372
|
SUNITA KUMARI
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076421
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-013-02361600/2869
(NISF AMBE)
|
0527009000NRG24310520230089948
|
02/06/2023
|
GEETA DEVI
|
0527009WL010372
|
GEETA DEVI
|
00462
|
UCBA0003282
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076429
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-013-02362100/2699
(NISF AMBE)
|
0527009000NRG24310520230089967
|
02/06/2023
|
JITNI DEVI
|
0527009WL010372
|
JITNI DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076441
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-013-02361600/2860
(NISF AMBE)
|
0527009000NRG24310520230089943
|
02/06/2023
|
RAJU PANDIT
|
0527009WL010372
|
RAJU PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076436
|
|
RAJU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NATHNAGAR
|
BH-27-009-013-02361600/2863
(NISF AMBE)
|
0527009000NRG24310520230089945
|
02/06/2023
|
FULMANI KUMARI
|
0527009WL010372
|
FULMANI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076442
|
|
FULMANI KUMARI W/O PRAKASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHNAGAR
|
BH-27-009-013-02361600/2865
(NISF AMBE)
|
0527009000NRG24310520230089946
|
02/06/2023
|
SUSHMA DEVI
|
0527009WL010372
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076439
|
|
Mrs. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NATHNAGAR
|
BH-27-009-013-02361600/2872
(NISF AMBE)
|
0527009000NRG24310520230089949
|
02/06/2023
|
MADHU DEVI
|
0527009WL010372
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076440
|
|
MADHU DEVI WO BALMIKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHNAGAR
|
BH-27-009-013-02362100/2618
(NISF AMBE)
|
0527009000NRG24310520230089951
|
02/06/2023
|
Usha Devi
|
0527009WL010372
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076437
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-013-02362100/2624
(NISF AMBE)
|
0527009000NRG24310520230089952
|
02/06/2023
|
Kavita Devi
|
0527009WL010372
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2314076438
|
|
LOVE PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|