|
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-27-009-007-02366100/3878
(BHATAURIA)
|
0527009000NRG24250220240391939
|
27/02/2024
|
RAJESH KUMAR
|
0527009WL066698
|
RAJESH KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666275
|
|
Rajes Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02360600/2150
(BHATAURIA)
|
0527009000NRG24250220240391914
|
27/02/2024
|
MD JAFAR
|
0527009WL066698
|
MD JAFAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666295
|
|
MD JAFAR
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/3369
(BHATAURIA)
|
0527009000NRG24250220240391915
|
27/02/2024
|
AJAMI
|
0527009WL066698
|
AJAMI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666293
|
|
MD IMRAN
|
BANK OF BARODA(606985)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/5520
(BHATAURIA)
|
0527009000NRG24250220240391917
|
27/02/2024
|
FULAN DEVI
|
0527009WL066698
|
FULAN DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666296
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02366100/12
(BHATAURIA)
|
0527009000NRG24250220240391924
|
27/02/2024
|
Krishna devi
|
0527009WL066698
|
Krishna devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666287
|
|
KRISHNADEVI VINODMANDAL
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02366100/150
(BHATAURIA)
|
0527009000NRG24250220240391925
|
27/02/2024
|
ASHOK MANDAL
|
0527009WL066698
|
ASHOK MANDAL
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666299
|
|
ASHOK MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02366100/3134
(BHATAURIA)
|
0527009000NRG24250220240391927
|
27/02/2024
|
AMRENDRA KUMAR MANDAL
|
0527009WL066698
|
AMRENDRA KUMAR MANDAL
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666289
|
|
AMARENDRA KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02366100/3134
(BHATAURIA)
|
0527009000NRG24250220240391928
|
27/02/2024
|
REKHA DEVI
|
0527009WL066698
|
REKHA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666290
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02366100/3138
(BHATAURIA)
|
0527009000NRG24250220240391929
|
27/02/2024
|
RINA DEVI
|
0527009WL066698
|
RINA DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666291
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02366100/3176
(BHATAURIA)
|
0527009000NRG24250220240391930
|
27/02/2024
|
TARA DEVI
|
0527009WL066698
|
TARA DEVI
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666285
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02366100/3187
(BHATAURIA)
|
0527009000NRG24250220240391933
|
27/02/2024
|
NITHISH KUMAR
|
0527009WL066698
|
NITHISH KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666286
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02366100/3188
(BHATAURIA)
|
0527009000NRG24250220240391934
|
27/02/2024
|
PUNAM DEVI
|
0527009WL066698
|
PUNAM DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666288
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02366100/3854
(BHATAURIA)
|
0527009000NRG24250220240391935
|
27/02/2024
|
LAKSHMI DEVI
|
0527009WL066698
|
LAKSHMI DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666298
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02366100/3877
(BHATAURIA)
|
0527009000NRG24250220240391938
|
27/02/2024
|
INDU DEVI
|
0527009WL066698
|
INDU DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666292
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02366100/3881
(BHATAURIA)
|
0527009000NRG24250220240391941
|
27/02/2024
|
KIRAN DEVI
|
0527009WL066698
|
KIRAN DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666284
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02366100/5
(BHATAURIA)
|
0527009000NRG24250220240391943
|
27/02/2024
|
Sita devi
|
0527009WL066698
|
Sita devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666294
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02366100/5427
(BHATAURIA)
|
0527009000NRG24250220240391946
|
27/02/2024
|
LALU MANDAL
|
0527009WL066698
|
LALU MANDAL
|
00048
|
BKID0004615
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666297
|
|
LALU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02366100/3874
(BHATAURIA)
|
0527009000NRG24250220240391937
|
27/02/2024
|
MUKESH KUMAR
|
0527009WL066698
|
MUKESH KUMAR
|
00078
|
CNRB0004961
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666277
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02366100/3873
(BHATAURIA)
|
0527009000NRG24250220240391936
|
27/02/2024
|
TETARI DEVI
|
0527009WL066698
|
TETARI DEVI
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666282
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02366100/3178
(BHATAURIA)
|
0527009000NRG24250220240391931
|
27/02/2024
|
RAHUL KUMAR
|
0527009WL066698
|
RAHUL KUMAR
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666278
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02366100/3880
(BHATAURIA)
|
0527009000NRG24250220240391940
|
27/02/2024
|
KAJAL KUMARI
|
0527009WL066698
|
KAJAL KUMARI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666283
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02366100/5426
(BHATAURIA)
|
0527009000NRG24250220240391945
|
27/02/2024
|
SURENDRA KUMAR
|
0527009WL066698
|
SURENDRA KUMAR
|
00415
|
SBIN0003603
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666276
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02366100/3178
(BHATAURIA)
|
0527009000NRG24250220240391932
|
27/02/2024
|
RESAM KUMARI
|
0527009WL066698
|
RESAM KUMARI
|
00415
|
SBIN0006588
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887666279
|
|
MISS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/5527
(BHATAURIA)
|
0527009000NRG24250220240391922
|
27/02/2024
|
FARHIN
|
0527009WL066698
|
FARHIN
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666281
|
|
MISS FARHIN FARHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/5072
(BHATAURIA)
|
0527009000NRG24250220240391916
|
27/02/2024
|
B AAFRIN
|
0527009WL066698
|
B AAFRIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666269
|
|
B AAFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/5523
(BHATAURIA)
|
0527009000NRG24250220240391918
|
27/02/2024
|
ISTEKHAR
|
0527009WL066698
|
ISTEKHAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887666274
|
|
ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/5526
(BHATAURIA)
|
0527009000NRG24250220240391920
|
27/02/2024
|
MAQSOOD
|
0527009WL066698
|
MAQSOOD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887666271
|
|
MAQSOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/5527
(BHATAURIA)
|
0527009000NRG24250220240391921
|
27/02/2024
|
BIBI RABINA
|
0527009WL066698
|
BIBI RABINA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887666270
|
|
BIBI RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364500/5271
(BHATAURIA)
|
0527009000NRG24250220240391923
|
27/02/2024
|
NANDAN KUMAR MANDAL
|
0527009WL066698
|
NANDAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666272
|
|
NANDAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02366100/2
(BHATAURIA)
|
0527009000NRG24250220240391926
|
27/02/2024
|
Rita devi
|
0527009WL066698
|
Rita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666273
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02366100/3884
(BHATAURIA)
|
0527009000NRG24250220240391942
|
27/02/2024
|
SUNIL KUMAR
|
0527009WL066698
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666301
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02366100/5
(BHATAURIA)
|
0527009000NRG24250220240391944
|
27/02/2024
|
MANOJ MANDAL
|
0527009WL066698
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887666300
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/5525
(BHATAURIA)
|
0527009000NRG24250220240391919
|
27/02/2024
|
NISHA KUMARI
|
0527009WL066698
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887666280
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|