|
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-27-009-008-02363810/2392
(BELKHORIA)
|
0527009000NRG24060620230105589
|
06/06/2023
|
JAHINDRA PRASAD SINGH
|
0527009WL011903
|
JAHINDRA PRASAD SINGH
|
00045
|
BARB0BHIKAN
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239650
|
|
JAHINDRA PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02363800/2413
(BELKHORIA)
|
0527009000NRG24060620230105595
|
06/06/2023
|
CHHOTE LAL SINGH
|
0527009WL011909
|
CHHOTE LAL SINGH
|
00045
|
BARB0DUMRAO
|
228
|
228
|
Processed
|
12/06/2023
|
|
2459239662
|
|
CHHOTE LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02363800/1311
(BELKHORIA)
|
0527009000NRG24060620230105579
|
06/06/2023
|
URMILA DEVI
|
0527009WL011894
|
URMILA DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239657
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02363800/2079
(BELKHORIA)
|
0527009000NRG24060620230105597
|
06/06/2023
|
runa devi
|
0527009WL011911
|
runa devi
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239652
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02363800/2401
(BELKHORIA)
|
0527009000NRG24060620230105585
|
06/06/2023
|
janardhan prasad singh
|
0527009WL011900
|
janardhan prasad singh
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239654
|
|
JANARDAN PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02363800/2405
(BELKHORIA)
|
0527009000NRG24060620230105598
|
06/06/2023
|
LALITA DEVI
|
0527009WL011912
|
LALITA DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239659
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02363800/2415
(BELKHORIA)
|
0527009000NRG24060620230105600
|
06/06/2023
|
HALDHAR PRASAD SINGH
|
0527009WL011914
|
HALDHAR PRASAD SINGH
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239642
|
|
HALDHAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02363800/62
(BELKHORIA)
|
0527009000NRG24060620230105583
|
06/06/2023
|
SARITA DEVI
|
0527009WL011898
|
SARITA DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239646
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2755
(BELKHORIA)
|
0527009000NRG24060620230105578
|
06/06/2023
|
INDRADEV SINGH
|
0527009WL011893
|
INDRADEV SINGH
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239649
|
|
INDRDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02363800/1311
(BELKHORIA)
|
0527009000NRG24060620230105586
|
06/06/2023
|
RAKESH BHARTI
|
0527009WL011901
|
RAKESH BHARTI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239645
|
|
RAKESH BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2650
(BELKHORIA)
|
0527009000NRG24060620230105577
|
06/06/2023
|
AMRENDRA KUMAR SINGH
|
0527009WL011892
|
AMRENDRA KUMAR SINGH
|
00089
|
CBIN0281056
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239641
|
|
AMRENDAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02363810/2382
(BELKHORIA)
|
0527009000NRG24060620230105587
|
06/06/2023
|
PRANITA DEVI
|
0527009WL011901
|
PRANITA DEVI
|
00152
|
HDFC0002895
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239660
|
|
PRANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02363800/2403
(BELKHORIA)
|
0527009000NRG24060620230105592
|
06/06/2023
|
SWETA KUMARI
|
0527009WL011906
|
SWETA KUMARI
|
00225
|
KARB0000613
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239661
|
|
MR SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02363800/1242
(BELKHORIA)
|
0527009000NRG24060620230105582
|
06/06/2023
|
krishnanand yadav
|
0527009WL011897
|
krishnanand yadav
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239658
|
|
KRISHNANADYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02363800/2404
(BELKHORIA)
|
0527009000NRG24060620230105594
|
06/06/2023
|
NAVEEN KUMAR SINGH
|
0527009WL011908
|
NAVEEN KUMAR SINGH
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239651
|
|
NAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/2662
(BELKHORIA)
|
0527009000NRG24060620230105590
|
06/06/2023
|
soni kumari
|
0527009WL011904
|
soni kumari
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239653
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02363800/2393
(BELKHORIA)
|
0527009000NRG24060620230105580
|
06/06/2023
|
NIRANJAN KUMAR SINGH
|
0527009WL011895
|
NIRANJAN KUMAR SINGH
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239644
|
|
MR NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02363810/1581
(BELKHORIA)
|
0527009000NRG24060620230105576
|
06/06/2023
|
GYANDEV MANDAL
|
0527009WL011891
|
GYANDEV MANDAL
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239655
|
|
MR GYANDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/2634
(BELKHORIA)
|
0527009000NRG24060620230105599
|
06/06/2023
|
VIKRAM KUMAR
|
0527009WL011913
|
VIKRAM KUMAR
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239648
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02363800/2407
(BELKHORIA)
|
0527009000NRG24060620230105581
|
06/06/2023
|
TIMA KUMARI
|
0527009WL011896
|
TIMA KUMARI
|
00462
|
UCBA0001703
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239640
|
|
TIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02363800/948
(BELKHORIA)
|
0527009000NRG24060620230105584
|
06/06/2023
|
NARESH Kr SINGH
|
0527009WL011899
|
NARESH Kr SINGH
|
00462
|
UCBA0003282
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239643
|
|
NARESH PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02360800/2369
(BELKHORIA)
|
0527009000NRG24060620230105591
|
06/06/2023
|
apran kumar
|
0527009WL011905
|
apran kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239639
|
|
Arpan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02363800/1309
(BELKHORIA)
|
0527009000NRG24060620230105596
|
06/06/2023
|
RAJESH KUMAR
|
0527009WL011910
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239647
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02363800/2412
(BELKHORIA)
|
0527009000NRG24060620230105593
|
06/06/2023
|
SURENDRA PRASAD SINGH
|
0527009WL011907
|
SURENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459239656
|
|
SUREDNRA PRASAD SINGH & NIRMALA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Bank of Baroda
|
BARB0BHIKAN
|
BHIKANPUR,BIHAR
|
1824
|
|
2
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Bank of Baroda
|
BARB0DUMRAO
|
DUMRAON
|
228
|
|
3
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
12768
|
|
4
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
1824
|
|
5
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Central Bank Of India
|
CBIN0281056
|
NATHANAGAR BHAGALPUR
|
1824
|
|
6
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
HDFC Bank
|
HDFC0002895
|
Sabour
|
1824
|
|
7
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
KARNATAKA BANK
|
KARB0000613
|
PATNA
|
1824
|
|
8
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
1824
|
|
9
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
3648
|
|
10
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
State Bank of India
|
SBIN0016504
|
MADHUSUDANPUR
|
5472
|
|
11
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
UCO Bank
|
UCBA0001703
|
CHAMELICHAK
|
1824
|
|
12
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
UCO Bank
|
UCBA0003282
|
NATHNAGAR, BHAGALPUR
|
1824
|
|
13
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
1824
|
|
14
|
NATHNAGAR
|
BH0527009_060623APB_FTO_233436
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nathnagar
|
3648
|