|
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-27-009-008-02367200/1790
(BELKHORIA)
|
0527009000NRG24190620230132767
|
19/06/2023
|
sahela khatoon
|
0527009WL014172
|
sahela khatoon
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221938
|
|
sahela khatoon
|
()
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/2151
(BELKHORIA)
|
0527009000NRG24190620230132770
|
19/06/2023
|
BIBI SAHNAJ
|
0527009WL014172
|
BIBI SAHNAJ
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221937
|
|
BIBI SAHNAJ
|
()
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/2273
(BELKHORIA)
|
0527009000NRG24190620230132781
|
19/06/2023
|
BEBY KHATOON
|
0527009WL014172
|
BEBY KHATOON
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221936
|
|
BEBY KHATOON
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/3859
(BELKHORIA)
|
0527009000NRG24190620230132819
|
19/06/2023
|
soaib ansari
|
0527009WL014172
|
soaib ansari
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221939
|
|
soaib ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1153
(BELKHORIA)
|
0527009000NRG24190620230132761
|
19/06/2023
|
MAJEERA KHATUN
|
0527009WL014172
|
MAJEERA KHATUN
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221940
|
|
MAJEERA KHATUN
|
()
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2300
(BELKHORIA)
|
0527009000NRG24190620230132785
|
19/06/2023
|
NUSRAT KHATOON
|
0527009WL014172
|
NUSRAT KHATOON
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221941
|
|
NUSRAT KHATOON
|
()
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2319
(BELKHORIA)
|
0527009000NRG24190620230132789
|
19/06/2023
|
RAINA PRAVIN
|
0527009WL014172
|
RAINA PRAVIN
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221947
|
|
RAINA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2572
(BELKHORIA)
|
0527009000NRG24190620230132802
|
19/06/2023
|
SAKIB ANSARI
|
0527009WL014172
|
SAKIB ANSARI
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221948
|
|
SAKIB ANSARI
|
()
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/320
(BELKHORIA)
|
0527009000NRG24190620230132816
|
19/06/2023
|
ASIF ALI
|
0527009WL014172
|
ASIF ALI
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221942
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2251
(BELKHORIA)
|
0527009000NRG24190620230132772
|
19/06/2023
|
BIBI BILKHISH
|
0527009WL014172
|
BIBI BILKHISH
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809221949
|
|
BIBI BILKHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/1784-A
(BELKHORIA)
|
0527009000NRG24190620230132764
|
19/06/2023
|
MD SHAMSHER ANSARI
|
0527009WL014172
|
MD SHAMSHER ANSARI
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221946
|
|
MR MD SHAMSHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2540
(BELKHORIA)
|
0527009000NRG24190620230132792
|
19/06/2023
|
MD IMTEYAAZ ANSARI
|
0527009WL014172
|
MD IMTEYAAZ ANSARI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221952
|
|
MR MD IMTEYAZ ANSARI
|
()
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/2544
(BELKHORIA)
|
0527009000NRG24190620230132793
|
19/06/2023
|
ANJUM KHATOON
|
0527009WL014172
|
ANJUM KHATOON
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221954
|
|
MRS ANZUM I
|
()
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/2549
(BELKHORIA)
|
0527009000NRG24190620230132795
|
19/06/2023
|
MD SHAHJAHAAN
|
0527009WL014172
|
MD SHAHJAHAAN
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221955
|
|
MR MD SHAHJAHAN SHAHJAHAN
|
()
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/257
(BELKHORIA)
|
0527009000NRG24190620230132801
|
19/06/2023
|
SANJAY RAJAK
|
0527009WL014172
|
SANJAY RAJAK
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221943
|
|
MR SANJAY RAJAK
|
()
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/519
(BELKHORIA)
|
0527009000NRG24190620230132825
|
19/06/2023
|
israt khatun
|
0527009WL014172
|
israt khatun
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221945
|
|
ISHRAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/2274
(BELKHORIA)
|
0527009000NRG24190620230132782
|
19/06/2023
|
JAINAB KHATUN
|
0527009WL014172
|
JAINAB KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221953
|
|
JAINAB KHATUN
|
()
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/2551
(BELKHORIA)
|
0527009000NRG24190620230132796
|
19/06/2023
|
BIB FARJANA KHATOON
|
0527009WL014172
|
BIB FARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221951
|
|
BIB FARJANA KHATOON
|
()
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/2565
(BELKHORIA)
|
0527009000NRG24190620230132800
|
19/06/2023
|
SANAULLAH ANSARI
|
0527009WL014172
|
SANAULLAH ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221950
|
|
SANAULLAH ANSARI
|
()
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/435
(BELKHORIA)
|
0527009000NRG24190620230132824
|
19/06/2023
|
RAJESH PASWAAN
|
0527009WL014172
|
RAJESH PASWAAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221944
|
|
RAJESH PASWAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
10944
|
|
2
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
Bank of India
|
BKID0004629
|
KAMDEOPUR
|
8208
|
|
3
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
HDFC Bank
|
HDFC0002895
|
Sabour
|
5472
|
|
4
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
2736
|
|
5
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
State Bank of India
|
SBIN0003041
|
CHAMPANAGAR
|
2736
|
|
6
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
State Bank of India
|
SBIN0003603
|
NATHNAGAR
|
13680
|
|
7
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dariyapur-Bhagalpur
|
8208
|
|
8
|
NATHNAGAR
|
BH0527009_190623FTO_285605
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nathnagar
|
2736
|