|
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-27-009-008-02367200/1863
(BELKHORIA)
|
0527009000NRG24270220240393802
|
27/02/2024
|
HASNAIN
|
0527009WL066950
|
HASNAIN
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887824412
|
|
Hasnain ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1999
(BELKHORIA)
|
0527009000NRG24270220240393805
|
27/02/2024
|
Raushan Khatoon
|
0527009WL066950
|
Raushan Khatoon
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824411
|
|
RAUSHAN KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/5040
(BELKHORIA)
|
0527009000NRG24270220240393831
|
27/02/2024
|
RITESH KUMAR
|
0527009WL066950
|
RITESH KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887824434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1742
(BELKHORIA)
|
0527009000NRG24270220240393794
|
27/02/2024
|
SATTAR ANSARI
|
0527009WL066950
|
SATTAR ANSARI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887824428
|
|
SATARANSARI RAHIMANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1854
(BELKHORIA)
|
0527009000NRG24270220240393795
|
27/02/2024
|
AAFRIN
|
0527009WL066950
|
AAFRIN
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887824431
|
|
AAFRIN
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2717
(BELKHORIA)
|
0527009000NRG24270220240393812
|
27/02/2024
|
BITTU KUMAR
|
0527009WL066950
|
BITTU KUMAR
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887824429
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/3905
(BELKHORIA)
|
0527009000NRG24270220240393816
|
27/02/2024
|
BIBI NAGAMA BEGAM
|
0527009WL066950
|
BIBI NAGAMA BEGAM
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824433
|
|
BIBI NAGAMA BEGAM
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/3947
(BELKHORIA)
|
0527009000NRG24270220240393817
|
27/02/2024
|
SANTOSH KUMAR
|
0527009WL066950
|
SANTOSH KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824430
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/1866
(BELKHORIA)
|
0527009000NRG24270220240393803
|
27/02/2024
|
MD MONAZIR ANSAARI
|
0527009WL066950
|
MD MONAZIR ANSAARI
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824432
|
|
MD MONAZIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/5028
(BELKHORIA)
|
0527009000NRG24270220240393821
|
27/02/2024
|
RIYA RAJ
|
0527009WL066950
|
RIYA RAJ
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824418
|
|
RIYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2588
(BELKHORIA)
|
0527009000NRG24270220240393810
|
27/02/2024
|
md javir husain
|
0527009WL066950
|
md javir husain
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887824414
|
|
MR JABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/5026
(BELKHORIA)
|
0527009000NRG24270220240393820
|
27/02/2024
|
B TABASSUM
|
0527009WL066950
|
B TABASSUM
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824417
|
|
MS B TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/1860
(BELKHORIA)
|
0527009000NRG24270220240393800
|
27/02/2024
|
UMME HABIBIA
|
0527009WL066950
|
UMME HABIBIA
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887824424
|
|
MISS UMME HABIBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/5038
(BELKHORIA)
|
0527009000NRG24270220240393829
|
27/02/2024
|
RUCHI KUMARI
|
0527009WL066950
|
RUCHI KUMARI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824425
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/5043
(BELKHORIA)
|
0527009000NRG24270220240393833
|
27/02/2024
|
CHANDAN KUMAR THAKUR
|
0527009WL066950
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824426
|
|
CHANDAN KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/5055
(BELKHORIA)
|
0527009000NRG24270220240393837
|
27/02/2024
|
PAPPU KUMAR
|
0527009WL066950
|
PAPPU KUMAR
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824419
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/830
(BELKHORIA)
|
0527009000NRG24270220240393839
|
27/02/2024
|
RANJO DEVI
|
0527009WL066950
|
RANJO DEVI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824427
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/5033
(BELKHORIA)
|
0527009000NRG24270220240393825
|
27/02/2024
|
SANJIT YADAV
|
0527009WL066950
|
SANJIT YADAV
|
00462
|
UCBA0001246
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824413
|
|
SANJIT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/2688
(BELKHORIA)
|
0527009000NRG24270220240393811
|
27/02/2024
|
MD OVESH ANSARI
|
0527009WL066950
|
MD OVESH ANSARI
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824415
|
|
OWAISH ANSARI
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/5032
(BELKHORIA)
|
0527009000NRG24270220240393824
|
27/02/2024
|
KALPANA KUMARI
|
0527009WL066950
|
KALPANA KUMARI
|
00462
|
UCBA0003282
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824416
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/2005
(BELKHORIA)
|
0527009000NRG24270220240393806
|
27/02/2024
|
Abu Aamir
|
0527009WL066950
|
Abu Aamir
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824436
|
|
ABU AAMIR
|
UCO BANK(607066)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/2006
(BELKHORIA)
|
0527009000NRG24270220240393807
|
27/02/2024
|
Abu Shalim
|
0527009WL066950
|
Abu Shalim
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824437
|
|
ABU SHALIM
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/2007
(BELKHORIA)
|
0527009000NRG24270220240393808
|
27/02/2024
|
Mikdad Ansari
|
0527009WL066950
|
Mikdad Ansari
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824435
|
|
MIKDAD ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/5030
(BELKHORIA)
|
0527009000NRG24270220240393822
|
27/02/2024
|
NIVA KUMARI
|
0527009WL066950
|
NIVA KUMARI
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824438
|
|
Niva Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/1856
(BELKHORIA)
|
0527009000NRG24270220240393796
|
27/02/2024
|
NIRMALA DEVI
|
0527009WL066950
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887824406
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/1857
(BELKHORIA)
|
0527009000NRG24270220240393797
|
27/02/2024
|
MD ZIYAUR RAHMAN
|
0527009WL066950
|
MD ZIYAUR RAHMAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887824403
|
|
MD ZIYAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/1858
(BELKHORIA)
|
0527009000NRG24270220240393798
|
27/02/2024
|
AKATARI
|
0527009WL066950
|
AKATARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887824396
|
|
AKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/1859
(BELKHORIA)
|
0527009000NRG24270220240393799
|
27/02/2024
|
NAGINA KHATUN
|
0527009WL066950
|
NAGINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887824400
|
|
NAGINAKHATOON
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/1861
(BELKHORIA)
|
0527009000NRG24270220240393801
|
27/02/2024
|
DOMNI DEVI
|
0527009WL066950
|
DOMNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887824395
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/1998
(BELKHORIA)
|
0527009000NRG24270220240393804
|
27/02/2024
|
Sahanaz Begam
|
0527009WL066950
|
Sahanaz Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824402
|
|
SAHANAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/2204
(BELKHORIA)
|
0527009000NRG24270220240393809
|
27/02/2024
|
NURJAHAN KHATUN
|
0527009WL066950
|
NURJAHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824401
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/2768
(BELKHORIA)
|
0527009000NRG24270220240393814
|
27/02/2024
|
Hasina
|
0527009WL066950
|
Hasina
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824394
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/2780
(BELKHORIA)
|
0527009000NRG24270220240393815
|
27/02/2024
|
Lakho Devi
|
0527009WL066950
|
Lakho Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824397
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/5013
(BELKHORIA)
|
0527009000NRG24270220240393818
|
27/02/2024
|
RAVINDRA PASWAN
|
0527009WL066950
|
RAVINDRA PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887824404
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/5017
(BELKHORIA)
|
0527009000NRG24270220240393819
|
27/02/2024
|
MANOJ KUMAR
|
0527009WL066950
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887824398
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/5031
(BELKHORIA)
|
0527009000NRG24270220240393823
|
27/02/2024
|
PRAVIN KUMAR
|
0527009WL066950
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824399
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/5034
(BELKHORIA)
|
0527009000NRG24270220240393826
|
27/02/2024
|
MD. ANZAR
|
0527009WL066950
|
MD. ANZAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824393
|
|
MD ANZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/5035
(BELKHORIA)
|
0527009000NRG24270220240393827
|
27/02/2024
|
NIRMAL KUMAR
|
0527009WL066950
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824409
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHNAGAR
|
BH-27-009-008-02367200/5036
(BELKHORIA)
|
0527009000NRG24270220240393828
|
27/02/2024
|
NILESH KUMAR
|
0527009WL066950
|
NILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824408
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NATHNAGAR
|
BH-27-009-008-02367200/5042
(BELKHORIA)
|
0527009000NRG24270220240393832
|
27/02/2024
|
TURESA KHATOON
|
0527009WL066950
|
TURESA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824407
|
|
TURESA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-008-02367200/5051
(BELKHORIA)
|
0527009000NRG24270220240393835
|
27/02/2024
|
SINDHU DEVI
|
0527009WL066950
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824410
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHNAGAR
|
BH-27-009-008-02367200/5056
(BELKHORIA)
|
0527009000NRG24270220240393838
|
27/02/2024
|
SONU KUMAR
|
0527009WL066950
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824405
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
43
|
NATHNAGAR
|
BH-27-009-008-02367200/2734
(BELKHORIA)
|
0527009000NRG24270220240393813
|
27/02/2024
|
ADILA KHATOON
|
0527009WL066950
|
ADILA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824420
|
|
BIBI ADILA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NATHNAGAR
|
BH-27-009-008-02367200/5039
(BELKHORIA)
|
0527009000NRG24270220240393830
|
27/02/2024
|
RUBI DEVI
|
0527009WL066950
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824423
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NATHNAGAR
|
BH-27-009-008-02367200/5050
(BELKHORIA)
|
0527009000NRG24270220240393834
|
27/02/2024
|
NISHA KUMARI
|
0527009WL066950
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887824421
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NATHNAGAR
|
BH-27-009-008-02367200/5052
(BELKHORIA)
|
0527009000NRG24270220240393836
|
27/02/2024
|
PANKAJ YADAV
|
0527009WL066950
|
PANKAJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887824422
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121980
|
121980
|
|
|
|
|
|
|
|