|
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-27-009-007-02364100/4206
(BHATAURIA)
|
0527009000NRG25110620240128340
|
12/06/2024
|
KHUSHBOO DEVI
|
0527009WL011748
|
KHUSHBOO DEVI
|
00045
|
BARB0BHAGAL
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532726
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/3986
(BHATAURIA)
|
0527009000NRG25110620240128326
|
12/06/2024
|
DEVANJAN YADAV
|
0527009WL011748
|
DEVANJAN YADAV
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532728
|
|
DEVAJAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02363400/4210
(BHATAURIA)
|
0527009000NRG25110620240128327
|
12/06/2024
|
NITU DEVI
|
0527009WL011748
|
NITU DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532733
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/1404
(BHATAURIA)
|
0527009000NRG25110620240128328
|
12/06/2024
|
RUBI KUMARI
|
0527009WL011748
|
RUBI KUMARI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532737
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/1465
(BHATAURIA)
|
0527009000NRG25110620240128329
|
12/06/2024
|
PRITY DEVI
|
0527009WL011748
|
PRITY DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532734
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364100/1466
(BHATAURIA)
|
0527009000NRG25110620240128330
|
12/06/2024
|
SUNIL YADAV
|
0527009WL011748
|
SUNIL YADAV
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532735
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/1957
(BHATAURIA)
|
0527009000NRG25110620240128331
|
12/06/2024
|
SUMITRA DEVI
|
0527009WL011748
|
SUMITRA DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532731
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/3421
(BHATAURIA)
|
0527009000NRG25110620240128333
|
12/06/2024
|
RANJU DEVI
|
0527009WL011748
|
RANJU DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532730
|
|
FAKKO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/4122
(BHATAURIA)
|
0527009000NRG25110620240128334
|
12/06/2024
|
HARI YADAV
|
0527009WL011748
|
HARI YADAV
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532729
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/4160
(BHATAURIA)
|
0527009000NRG25110620240128338
|
12/06/2024
|
SANOJ KUMAR
|
0527009WL011748
|
SANOJ KUMAR
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532738
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/4210
(BHATAURIA)
|
0527009000NRG25110620240128342
|
12/06/2024
|
RABRI KUMARI
|
0527009WL011748
|
RABRI KUMARI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532741
|
|
RABRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/4217
(BHATAURIA)
|
0527009000NRG25110620240128344
|
12/06/2024
|
BAJIR YADAV
|
0527009WL011748
|
BAJIR YADAV
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532732
|
|
BAJIR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/4224
(BHATAURIA)
|
0527009000NRG25110620240128345
|
12/06/2024
|
ANNU DEVI
|
0527009WL011748
|
ANNU DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532740
|
|
Annu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/5120
(BHATAURIA)
|
0527009000NRG25110620240128347
|
12/06/2024
|
RUPESH KUMAR
|
0527009WL011748
|
RUPESH KUMAR
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532739
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/5344
(BHATAURIA)
|
0527009000NRG25110620240128349
|
12/06/2024
|
BABITA KUMARI
|
0527009WL011748
|
BABITA KUMARI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532736
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/5361
(BHATAURIA)
|
0527009000NRG25110620240128354
|
12/06/2024
|
FEKNI DEVI
|
0527009WL011748
|
FEKNI DEVI
|
00048
|
BKID0004615
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532749
|
|
FEKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/3203
(BHATAURIA)
|
0527009000NRG25110620240128332
|
12/06/2024
|
SANGITA DEVI
|
0527009WL011748
|
SANGITA DEVI
|
00089
|
CBIN0281056
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532727
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/4156
(BHATAURIA)
|
0527009000NRG25110620240128337
|
12/06/2024
|
LAALO DEVI
|
0527009WL011748
|
LAALO DEVI
|
00354
|
PUNB0873600
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532746
|
|
LAALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/4211
(BHATAURIA)
|
0527009000NRG25110620240128343
|
12/06/2024
|
NANDU YADAV
|
0527009WL011748
|
NANDU YADAV
|
00354
|
PUNB0873600
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532745
|
|
NANDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/5343
(BHATAURIA)
|
0527009000NRG25110620240128348
|
12/06/2024
|
NITISH KUMAR
|
0527009WL011748
|
NITISH KUMAR
|
00354
|
PUNB0873600
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532747
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/5354
(BHATAURIA)
|
0527009000NRG25110620240128350
|
12/06/2024
|
GITU KUMAR
|
0527009WL011748
|
GITU KUMAR
|
00354
|
PUNB0873600
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532748
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02364100/5366
(BHATAURIA)
|
0527009000NRG25110620240128355
|
12/06/2024
|
PRIYANKA KUMARI
|
0527009WL011748
|
PRIYANKA KUMARI
|
00354
|
PUNB0873600
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532744
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/4123
(BHATAURIA)
|
0527009000NRG25110620240128335
|
12/06/2024
|
NAVITA KUMARI
|
0527009WL011748
|
NAVITA KUMARI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532723
|
|
NAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/4124
(BHATAURIA)
|
0527009000NRG25110620240128336
|
12/06/2024
|
DILKHUSH KUMAR
|
0527009WL011748
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532724
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/4162
(BHATAURIA)
|
0527009000NRG25110620240128339
|
12/06/2024
|
AMIT KUMAR
|
0527009WL011748
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532725
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/4208
(BHATAURIA)
|
0527009000NRG25110620240128341
|
12/06/2024
|
MANISH KUMAR
|
0527009WL011748
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532721
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/5003
(BHATAURIA)
|
0527009000NRG25110620240128346
|
12/06/2024
|
NIRAJ KUMAR
|
0527009WL011748
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532750
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/5356
(BHATAURIA)
|
0527009000NRG25110620240128352
|
12/06/2024
|
KUNDAN KUMAR
|
0527009WL011748
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532722
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/5355
(BHATAURIA)
|
0527009000NRG25110620240128351
|
12/06/2024
|
DHARMENDRA KUMAR
|
0527009WL011748
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532742
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/5357
(BHATAURIA)
|
0527009000NRG25110620240128353
|
12/06/2024
|
PAPPU YADAV
|
0527009WL011748
|
PAPPU YADAV
|
00703
|
AIRP0000001
|
3304
|
3304
|
Processed
|
20/06/2024
|
|
5343532743
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|