|
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-27-009-007-02364100/5695
(BHATAURIA)
|
0527009000NRG24080320240409056
|
10/03/2024
|
RAVI KUMAR
|
0527009WL069830
|
RAVI KUMAR
|
00045
|
BARB0BHIKAN
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803403
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/4132
(BHATAURIA)
|
0527009000NRG24080320240409022
|
10/03/2024
|
BIBI PHARJANA
|
0527009WL069830
|
BIBI PHARJANA
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803425
|
|
BIBI PHARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/3236
(BHATAURIA)
|
0527009000NRG24080320240409023
|
10/03/2024
|
GGUIOUG OIUU
|
0527009WL069830
|
GGUIOUG OIUU
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803414
|
|
PRAVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/3248
(BHATAURIA)
|
0527009000NRG24080320240409024
|
10/03/2024
|
MD RESALAT
|
0527009WL069830
|
MD RESALAT
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803397
|
|
MR MD RESALAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/3415
(BHATAURIA)
|
0527009000NRG24080320240409025
|
10/03/2024
|
SONI KUMARI
|
0527009WL069830
|
SONI KUMARI
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803398
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364100/3583
(BHATAURIA)
|
0527009000NRG24080320240409026
|
10/03/2024
|
IMATIYAJ
|
0527009WL069830
|
IMATIYAJ
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803399
|
|
BIBI FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/3743
(BHATAURIA)
|
0527009000NRG24080320240409028
|
10/03/2024
|
MO ALAM
|
0527009WL069830
|
MO ALAM
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803395
|
|
ALAM
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/4016
(BHATAURIA)
|
0527009000NRG24080320240409029
|
10/03/2024
|
ROKAIYA KHATOON
|
0527009WL069830
|
ROKAIYA KHATOON
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803412
|
|
RUKIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/4066
(BHATAURIA)
|
0527009000NRG24080320240409033
|
10/03/2024
|
BABITA DEVI
|
0527009WL069830
|
BABITA DEVI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803401
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/4070
(BHATAURIA)
|
0527009000NRG24080320240409035
|
10/03/2024
|
ISRAFIL
|
0527009WL069830
|
ISRAFIL
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803426
|
|
ISRAFIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/5077
(BHATAURIA)
|
0527009000NRG24080320240409036
|
10/03/2024
|
DEEPAK YADAV
|
0527009WL069830
|
DEEPAK YADAV
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803419
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/5078
(BHATAURIA)
|
0527009000NRG24080320240409037
|
10/03/2024
|
SUBHI DEVI
|
0527009WL069830
|
SUBHI DEVI
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803413
|
|
SUBHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/5079
(BHATAURIA)
|
0527009000NRG24080320240409038
|
10/03/2024
|
BINDU DEVI
|
0527009WL069830
|
BINDU DEVI
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803415
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/5116
(BHATAURIA)
|
0527009000NRG24080320240409044
|
10/03/2024
|
AKBARI KHATUN
|
0527009WL069830
|
AKBARI KHATUN
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803402
|
|
AKBARI KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/5427
(BHATAURIA)
|
0527009000NRG24080320240409046
|
10/03/2024
|
KARINA KUMARI
|
0527009WL069830
|
KARINA KUMARI
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803400
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/5690
(BHATAURIA)
|
0527009000NRG24080320240409051
|
10/03/2024
|
VASI AHMAD
|
0527009WL069830
|
VASI AHMAD
|
00048
|
BKID0004615
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803394
|
|
VASI AHMAD
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/5693
(BHATAURIA)
|
0527009000NRG24080320240409054
|
10/03/2024
|
MD SHAHID
|
0527009WL069830
|
MD SHAHID
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803396
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/5698
(BHATAURIA)
|
0527009000NRG24080320240409059
|
10/03/2024
|
NIVAS YADAV
|
0527009WL069830
|
NIVAS YADAV
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803392
|
|
NIVASH YADAV
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/5700
(BHATAURIA)
|
0527009000NRG24080320240409061
|
10/03/2024
|
MITHUN KUMAR
|
0527009WL069830
|
MITHUN KUMAR
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803393
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02366100/3177
(BHATAURIA)
|
0527009000NRG24080320240409062
|
10/03/2024
|
SARDA DEVI
|
0527009WL069830
|
SARDA DEVI
|
00048
|
BKID0004615
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803417
|
|
MSO SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02366100/3187
(BHATAURIA)
|
0527009000NRG24080320240409063
|
10/03/2024
|
RAVI KUMAR
|
0527009WL069830
|
RAVI KUMAR
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803418
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02366100/3871
(BHATAURIA)
|
0527009000NRG24080320240409064
|
10/03/2024
|
MOHIT KUMAR
|
0527009WL069830
|
MOHIT KUMAR
|
00048
|
BKID0004615
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803416
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61594
|
61594
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/5692
(BHATAURIA)
|
0527009000NRG24080320240409053
|
10/03/2024
|
MD MUSTAKIM
|
0527009WL069830
|
MD MUSTAKIM
|
00152
|
HDFC0000765
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803404
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/5524
(BHATAURIA)
|
0527009000NRG24080320240409047
|
10/03/2024
|
PRADIP KUMAR
|
0527009WL069830
|
PRADIP KUMAR
|
00176
|
IDIB000B750
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803405
|
|
PRADIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/5697
(BHATAURIA)
|
0527009000NRG24080320240409058
|
10/03/2024
|
ANAND RANJAN
|
0527009WL069830
|
ANAND RANJAN
|
00354
|
PUNB0873600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803406
|
|
ANAND RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/5696
(BHATAURIA)
|
0527009000NRG24080320240409057
|
10/03/2024
|
ANAND PRABHAT
|
0527009WL069830
|
ANAND PRABHAT
|
00415
|
SBIN0000037
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803389
|
|
ANAND PRABHAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02363400/3992
(BHATAURIA)
|
0527009000NRG24080320240409021
|
10/03/2024
|
SUNENDRA MANDAL
|
0527009WL069830
|
SUNENDRA MANDAL
|
00415
|
SBIN0003603
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803391
|
|
Mr. SURENDRA CHUNCHUN MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/3601
(BHATAURIA)
|
0527009000NRG24080320240409027
|
10/03/2024
|
SHUSHIL YADAV
|
0527009WL069830
|
SHUSHIL YADAV
|
00415
|
SBIN0016504
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803409
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/4026
(BHATAURIA)
|
0527009000NRG24080320240409030
|
10/03/2024
|
BIBI NAFISA KHATUN
|
0527009WL069830
|
BIBI NAFISA KHATUN
|
00415
|
SBIN0016504
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803422
|
|
MRS BIBI NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/4052
(BHATAURIA)
|
0527009000NRG24080320240409031
|
10/03/2024
|
MD JIYAUL
|
0527009WL069830
|
MD JIYAUL
|
00415
|
SBIN0016504
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803424
|
|
MR MOHAMMAD JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/4067
(BHATAURIA)
|
0527009000NRG24080320240409034
|
10/03/2024
|
PRIYANKA DEVI
|
0527009WL069830
|
PRIYANKA DEVI
|
00415
|
SBIN0016504
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803420
|
|
PRIYANKA DEVI DINESH YADAV
|
BANK OF INDIA(508505)
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02364100/5080
(BHATAURIA)
|
0527009000NRG24080320240409039
|
10/03/2024
|
RITA DEVI
|
0527009WL069830
|
RITA DEVI
|
00415
|
SBIN0016504
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803421
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/5113
(BHATAURIA)
|
0527009000NRG24080320240409042
|
10/03/2024
|
HAJRA
|
0527009WL069830
|
HAJRA
|
00415
|
SBIN0016504
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803408
|
|
HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02364100/4056
(BHATAURIA)
|
0527009000NRG24080320240409032
|
10/03/2024
|
KUDUS
|
0527009WL069830
|
KUDUS
|
00468
|
UBIN0534731
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803423
|
|
KUDUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02364100/5111
(BHATAURIA)
|
0527009000NRG24080320240409041
|
10/03/2024
|
ANBARUL
|
0527009WL069830
|
ANBARUL
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803411
|
|
ANBARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02364100/5115
(BHATAURIA)
|
0527009000NRG24080320240409043
|
10/03/2024
|
ASAMA
|
0527009WL069830
|
ASAMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803410
|
|
ASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02364100/5362
(BHATAURIA)
|
0527009000NRG24080320240409045
|
10/03/2024
|
AMIT KUMAR
|
0527009WL069830
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803388
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02364100/5688
(BHATAURIA)
|
0527009000NRG24080320240409049
|
10/03/2024
|
ISRAYIL
|
0527009WL069830
|
ISRAYIL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803386
|
|
ISRAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02364100/5689
(BHATAURIA)
|
0527009000NRG24080320240409050
|
10/03/2024
|
MD TEJARAT
|
0527009WL069830
|
MD TEJARAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803387
|
|
MD TEJARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/5691
(BHATAURIA)
|
0527009000NRG24080320240409052
|
10/03/2024
|
DANISHTA QUMAR
|
0527009WL069830
|
DANISHTA QUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803385
|
|
DANISHTA QUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-007-02364100/5694
(BHATAURIA)
|
0527009000NRG24080320240409055
|
10/03/2024
|
JHIMA KHATOON
|
0527009WL069830
|
JHIMA KHATOON
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803384
|
|
JHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHNAGAR
|
BH-27-009-007-02364100/5699
(BHATAURIA)
|
0527009000NRG24080320240409060
|
10/03/2024
|
SHOBHA KUMARI
|
0527009WL069830
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803382
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHNAGAR
|
BH-27-009-007-02366100/5430
(BHATAURIA)
|
0527009000NRG24080320240409065
|
10/03/2024
|
RABINA
|
0527009WL069830
|
RABINA
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041803383
|
|
RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26494
|
26494
|
|
|
|
|
|
|
|
|
44
|
NATHNAGAR
|
BH-27-009-007-02364100/5104
(BHATAURIA)
|
0527009000NRG24080320240409040
|
10/03/2024
|
SHIVA YADAV
|
0527009WL069830
|
SHIVA YADAV
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041803407
|
|
SHIVA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHNAGAR
|
BH-27-009-007-02364100/5525
(BHATAURIA)
|
0527009000NRG24080320240409048
|
10/03/2024
|
NISHA KUMARI
|
0527009WL069830
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041803390
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132054
|
132054
|
|
|
|
|
|
|
|