|
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-27-009-007-02363400/1259
(BHATAURIA)
|
0527009000NRG25210520240079637
|
21/05/2024
|
BABITA DEVI
|
0527009WL007210
|
BABITA DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159667
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/1259
(BHATAURIA)
|
0527009000NRG25210520240079638
|
21/05/2024
|
sudhanshu yadav
|
0527009WL007210
|
sudhanshu yadav
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159666
|
|
SUDHANSHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02363400/1262-A
(BHATAURIA)
|
0527009000NRG25210520240079639
|
21/05/2024
|
MANJU DEVI
|
0527009WL007210
|
MANJU DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159672
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02363400/1265
(BHATAURIA)
|
0527009000NRG25210520240079640
|
21/05/2024
|
ARVIND YADAV
|
0527009WL007210
|
ARVIND YADAV
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159670
|
|
ARVIND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02363400/1265
(BHATAURIA)
|
0527009000NRG25210520240079641
|
21/05/2024
|
RITA DEVI
|
0527009WL007210
|
RITA DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159671
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02363400/1794
(BHATAURIA)
|
0527009000NRG25210520240079642
|
21/05/2024
|
maya devi
|
0527009WL007210
|
maya devi
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159681
|
|
MAYADEVI HARIYADAV
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02363400/1886
(BHATAURIA)
|
0527009000NRG25210520240079643
|
21/05/2024
|
SANJU DEVI
|
0527009WL007210
|
SANJU DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159692
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02363400/3252
(BHATAURIA)
|
0527009000NRG25210520240079644
|
21/05/2024
|
SANDIP YADAV
|
0527009WL007210
|
SANDIP YADAV
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
09/06/2024
|
|
4823159684
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02363400/3256
(BHATAURIA)
|
0527009000NRG25210520240079645
|
21/05/2024
|
aaditya kumar
|
0527009WL007210
|
aaditya kumar
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159664
|
|
AADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02363400/448
(BHATAURIA)
|
0527009000NRG25210520240079647
|
21/05/2024
|
kousaliya devi
|
0527009WL007210
|
kousaliya devi
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159673
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/1683-B
(BHATAURIA)
|
0527009000NRG25210520240079650
|
21/05/2024
|
PRAMOD YADAV
|
0527009WL007210
|
PRAMOD YADAV
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
09/06/2024
|
|
4823159678
|
|
PRAMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/1684
(BHATAURIA)
|
0527009000NRG25210520240079652
|
21/05/2024
|
VINOD MANDAL
|
0527009WL007210
|
VINOD MANDAL
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159669
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/3080
(BHATAURIA)
|
0527009000NRG25210520240079653
|
21/05/2024
|
SHANKAR MANDAL
|
0527009WL007210
|
SHANKAR MANDAL
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159680
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/3123
(BHATAURIA)
|
0527009000NRG25210520240079654
|
21/05/2024
|
NUTAN DEVI
|
0527009WL007210
|
NUTAN DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159668
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/332
(BHATAURIA)
|
0527009000NRG25210520240079655
|
21/05/2024
|
ANITA KUMARI
|
0527009WL007210
|
ANITA KUMARI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159663
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/3409
(BHATAURIA)
|
0527009000NRG25210520240079656
|
21/05/2024
|
anjali devi
|
0527009WL007210
|
anjali devi
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
09/06/2024
|
|
4823159677
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/3417
(BHATAURIA)
|
0527009000NRG25210520240079657
|
21/05/2024
|
ARVIND YADAV
|
0527009WL007210
|
ARVIND YADAV
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159676
|
|
ARVINDKUMAR BHUMEYADAV
|
BANK OF INDIA(508505)
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/3870
(BHATAURIA)
|
0527009000NRG25210520240079659
|
21/05/2024
|
Pato Devi
|
0527009WL007210
|
Pato Devi
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159665
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/4011
(BHATAURIA)
|
0527009000NRG25210520240079660
|
21/05/2024
|
PRIYANKA DEVI
|
0527009WL007210
|
PRIYANKA DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159687
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/4012
(BHATAURIA)
|
0527009000NRG25210520240079661
|
21/05/2024
|
FOOLU DEVI
|
0527009WL007210
|
FOOLU DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159679
|
|
FOOLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/4038
(BHATAURIA)
|
0527009000NRG25210520240079662
|
21/05/2024
|
KAVITA DEVI
|
0527009WL007210
|
KAVITA DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159691
|
|
KAVITADEVI SHYAMDEVYADAV
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02364100/5077
(BHATAURIA)
|
0527009000NRG25210520240079664
|
21/05/2024
|
DEEPAK YADAV
|
0527009WL007210
|
DEEPAK YADAV
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159661
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/5078
(BHATAURIA)
|
0527009000NRG25210520240079665
|
21/05/2024
|
SUBHI DEVI
|
0527009WL007210
|
SUBHI DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159686
|
|
SUBHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/5079
(BHATAURIA)
|
0527009000NRG25210520240079666
|
21/05/2024
|
BINDU DEVI
|
0527009WL007210
|
BINDU DEVI
|
00048
|
BKID0004615
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159682
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/5105
(BHATAURIA)
|
0527009000NRG25210520240079669
|
21/05/2024
|
PALLAVI KUMARI
|
0527009WL007210
|
PALLAVI KUMARI
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159688
|
|
Mrs. PALLAVI KUMARI
|
INDIAN BANK(607105)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/5311
(BHATAURIA)
|
0527009000NRG25210520240079671
|
21/05/2024
|
VEENA DEVI
|
0527009WL007210
|
VEENA DEVI
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159689
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/5698
(BHATAURIA)
|
0527009000NRG25210520240079673
|
21/05/2024
|
NIVAS YADAV
|
0527009WL007210
|
NIVAS YADAV
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159674
|
|
NIVASH YADAV
|
BANK OF INDIA(508505)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/570
(BHATAURIA)
|
0527009000NRG25210520240079675
|
21/05/2024
|
SABNAM KHATUN
|
0527009WL007210
|
SABNAM KHATUN
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159685
|
|
SHABANAM
|
BANK OF INDIA(508505)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/5700
(BHATAURIA)
|
0527009000NRG25210520240079676
|
21/05/2024
|
MITHUN KUMAR
|
0527009WL007210
|
MITHUN KUMAR
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159675
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/574
(BHATAURIA)
|
0527009000NRG25210520240079677
|
21/05/2024
|
bibi punoo
|
0527009WL007210
|
bibi punoo
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159662
|
|
MD SIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/591
(BHATAURIA)
|
0527009000NRG25210520240079678
|
21/05/2024
|
MD KALIM UDDIN
|
0527009WL007210
|
MD KALIM UDDIN
|
00048
|
BKID0004615
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159683
|
|
MD KALIMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02364100/5106
(BHATAURIA)
|
0527009000NRG25210520240079670
|
21/05/2024
|
PRABHU KUMAR
|
0527009WL007210
|
PRABHU KUMAR
|
00354
|
PUNB0873600
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159690
|
|
PRABHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/1683-B
(BHATAURIA)
|
0527009000NRG25210520240079651
|
21/05/2024
|
INDU DEVI
|
0527009WL007210
|
INDU DEVI
|
00415
|
SBIN0003603
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159655
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02363400/3871
(BHATAURIA)
|
0527009000NRG25210520240079646
|
21/05/2024
|
bindu devi
|
0527009WL007210
|
bindu devi
|
00415
|
SBIN0016504
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159660
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02364100/3601
(BHATAURIA)
|
0527009000NRG25210520240079658
|
21/05/2024
|
SHUSHIL YADAV
|
0527009WL007210
|
SHUSHIL YADAV
|
00415
|
SBIN0016504
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159656
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02364100/4067
(BHATAURIA)
|
0527009000NRG25210520240079663
|
21/05/2024
|
PRIYANKA DEVI
|
0527009WL007210
|
PRIYANKA DEVI
|
00415
|
SBIN0016504
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159659
|
|
PRIYANKA DEVI DINESH YADAV
|
BANK OF INDIA(508505)
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02364100/5080
(BHATAURIA)
|
0527009000NRG25210520240079667
|
21/05/2024
|
RITA DEVI
|
0527009WL007210
|
RITA DEVI
|
00415
|
SBIN0016504
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159658
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02363400/448
(BHATAURIA)
|
0527009000NRG25210520240079648
|
21/05/2024
|
Raju Yadav
|
0527009WL007210
|
Raju Yadav
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159651
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02364100/1400
(BHATAURIA)
|
0527009000NRG25210520240079649
|
21/05/2024
|
DHARMENDRA KUMAR
|
0527009WL007210
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
08/06/2024
|
|
4823159652
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/5362
(BHATAURIA)
|
0527009000NRG25210520240079672
|
21/05/2024
|
AMIT KUMAR
|
0527009WL007210
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159654
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-007-02364100/5699
(BHATAURIA)
|
0527009000NRG25210520240079674
|
21/05/2024
|
SHOBHA KUMARI
|
0527009WL007210
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159653
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
42
|
NATHNAGAR
|
BH-27-009-007-02364100/5104
(BHATAURIA)
|
0527009000NRG25210520240079668
|
21/05/2024
|
SHIVA YADAV
|
0527009WL007210
|
SHIVA YADAV
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
08/06/2024
|
|
4823159657
|
|
SHIVA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|