|
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-27-009-008-02367200/2185
(BELKHORIA)
|
0527009000NRG24081120230267034
|
08/11/2023
|
Manorma Devi
|
0527009WL044409
|
Manorma Devi
|
00048
|
BKID0004615
|
2310
|
2310
|
Processed
|
13/12/2023
|
|
8576810182
|
|
Manorma Devi
|
INDUSIND BANK(607189)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/2185
(BELKHORIA)
|
0527009000NRG24081120230267033
|
08/11/2023
|
sivan yadav
|
0527009WL044409
|
sivan yadav
|
00048
|
BKID0004615
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810183
|
|
SIVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/2784
(BELKHORIA)
|
0527009000NRG24081120230267036
|
08/11/2023
|
Mukesh Paswan
|
0527009WL044409
|
Mukesh Paswan
|
00048
|
BKID0004615
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810185
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/923
(BELKHORIA)
|
0527009000NRG24081120230267037
|
08/11/2023
|
ramlakhan yadav
|
0527009WL044409
|
ramlakhan yadav
|
00048
|
BKID0004615
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810180
|
|
RAM LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02368100/1840
(BELKHORIA)
|
0527009000NRG24081120230267038
|
08/11/2023
|
USAH DEVI
|
0527009WL044409
|
USAH DEVI
|
00048
|
BKID0004615
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810181
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02368100/1851
(BELKHORIA)
|
0527009000NRG24081120230267039
|
08/11/2023
|
SHILA DEVI
|
0527009WL044409
|
SHILA DEVI
|
00048
|
BKID0004615
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810186
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02368100/1871
(BELKHORIA)
|
0527009000NRG24081120230267046
|
08/11/2023
|
RUBY DEVI
|
0527009WL044409
|
RUBY DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810184
|
|
RUBIMISHRA SHASHISHEKHARMISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02368100/1878
(BELKHORIA)
|
0527009000NRG24081120230267048
|
08/11/2023
|
kushmari
|
0527009WL044409
|
kushmari
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810173
|
|
MRS KUSHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02368100/1898
(BELKHORIA)
|
0527009000NRG24081120230267051
|
08/11/2023
|
DAYA SHANKAR SINGH
|
0527009WL044409
|
DAYA SHANKAR SINGH
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810172
|
|
MR DAYA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02368100/1869
(BELKHORIA)
|
0527009000NRG24081120230267045
|
08/11/2023
|
RANJU DEVI
|
0527009WL044409
|
RANJU DEVI
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810179
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02368100/1856
(BELKHORIA)
|
0527009000NRG24081120230267040
|
08/11/2023
|
roshan kumar singh
|
0527009WL044409
|
roshan kumar singh
|
00462
|
UCBA0001703
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810171
|
|
ROSHAN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02368100/1877
(BELKHORIA)
|
0527009000NRG24081120230267047
|
08/11/2023
|
niranjan singh
|
0527009WL044409
|
niranjan singh
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810187
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02368100/1880
(BELKHORIA)
|
0527009000NRG24081120230267049
|
08/11/2023
|
sambhu nath singh
|
0527009WL044409
|
sambhu nath singh
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810170
|
|
SHAMBHU NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02368100/1885
(BELKHORIA)
|
0527009000NRG24081120230267050
|
08/11/2023
|
JANKI DEVI
|
0527009WL044409
|
JANKI DEVI
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810169
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/2778
(BELKHORIA)
|
0527009000NRG24081120230267035
|
08/11/2023
|
Mithun Kumar
|
0527009WL044409
|
Mithun Kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/12/2023
|
|
8576810168
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02368100/1864
(BELKHORIA)
|
0527009000NRG24081120230267041
|
08/11/2023
|
SHILA DEVI
|
0527009WL044409
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
13/12/2023
|
|
8576810174
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02368100/1865
(BELKHORIA)
|
0527009000NRG24081120230267042
|
08/11/2023
|
NAWAL KISHOR MISHRA
|
0527009WL044409
|
NAWAL KISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810177
|
|
NAWAL KISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02368100/1865
(BELKHORIA)
|
0527009000NRG24081120230267043
|
08/11/2023
|
SARTI DEVI
|
0527009WL044409
|
SARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810178
|
|
SARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02368100/1866
(BELKHORIA)
|
0527009000NRG24081120230267044
|
08/11/2023
|
SOURABH KUMAR
|
0527009WL044409
|
SOURABH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810175
|
|
SOURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02368100/1898
(BELKHORIA)
|
0527009000NRG24081120230267052
|
08/11/2023
|
KAMNI DEVI
|
0527009WL044409
|
KAMNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576810176
|
|
KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52146
|
52146
|
|
|
|
|
|
|
|