|
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-27-009-008-02363800/2420
(BELKHORIA)
|
0527009000NRG24050420240465414
|
05/04/2024
|
KAJAL KUMARI
|
0527009WL075757
|
KAJAL KUMARI
|
00045
|
BARB0BHIKAN
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997517
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02363810/2392
(BELKHORIA)
|
0527009000NRG24050420240465516
|
05/04/2024
|
JAHINDRA PRASAD SINGH
|
0527009WL075775
|
JAHINDRA PRASAD SINGH
|
00045
|
BARB0BHIKAN
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997518
|
|
JAHINDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02363800/2413
(BELKHORIA)
|
0527009000NRG24050420240465523
|
05/04/2024
|
CHHOTE LAL SINGH
|
0527009WL075782
|
CHHOTE LAL SINGH
|
00045
|
BARB0DUMRAO
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997708
|
|
CHHOTE LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02363800/1306
(BELKHORIA)
|
0527009000NRG24050420240465406
|
05/04/2024
|
PRIYANKA DEVI
|
0527009WL075749
|
PRIYANKA DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997712
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02363800/2079
(BELKHORIA)
|
0527009000NRG24050420240465546
|
05/04/2024
|
runa devi
|
0527009WL075785
|
runa devi
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997701
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02363800/2401
(BELKHORIA)
|
0527009000NRG24050420240465513
|
05/04/2024
|
janardhan prasad singh
|
0527009WL075772
|
janardhan prasad singh
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997699
|
|
JANARDAN PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02363800/2405
(BELKHORIA)
|
0527009000NRG24050420240465521
|
05/04/2024
|
LALITA DEVI
|
0527009WL075780
|
LALITA DEVI
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997703
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02363800/2415
(BELKHORIA)
|
0527009000NRG24050420240465518
|
05/04/2024
|
HALDHAR PRASAD SINGH
|
0527009WL075777
|
HALDHAR PRASAD SINGH
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997512
|
|
HALDHAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02363800/945-A
(BELKHORIA)
|
0527009000NRG24050420240465515
|
05/04/2024
|
Sanjay kumar singh
|
0527009WL075774
|
Sanjay kumar singh
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997698
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02363810/2403
(BELKHORIA)
|
0527009000NRG24050420240465403
|
05/04/2024
|
LALAN YADAV
|
0527009WL075746
|
LALAN YADAV
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997704
|
|
LALAN YADAV
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02366700/2685
(BELKHORIA)
|
0527009000NRG24050420240465398
|
05/04/2024
|
SUNIL YADAV
|
0527009WL075741
|
SUNIL YADAV
|
00048
|
BKID0004615
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997700
|
|
SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2755
(BELKHORIA)
|
0527009000NRG24050420240465415
|
05/04/2024
|
INDRADEV SINGH
|
0527009WL075758
|
INDRADEV SINGH
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997702
|
|
INDRDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/2186
(BELKHORIA)
|
0527009000NRG24050420240465412
|
05/04/2024
|
Binay kumar yadav
|
0527009WL075755
|
Binay kumar yadav
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997711
|
|
BINAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02363810/2382
(BELKHORIA)
|
0527009000NRG24050420240465514
|
05/04/2024
|
PRANITA DEVI
|
0527009WL075773
|
PRANITA DEVI
|
00152
|
HDFC0002895
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997706
|
|
PRANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/1538
(BELKHORIA)
|
0527009000NRG24050420240465410
|
05/04/2024
|
DINESH DAS
|
0527009WL075753
|
DINESH DAS
|
00176
|
IDIB000B748
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997511
|
|
Mr. DINESH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02363800/2417
(BELKHORIA)
|
0527009000NRG24050420240465405
|
05/04/2024
|
MINU KUMARI
|
0527009WL075748
|
MINU KUMARI
|
00176
|
IDIB000B749
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997705
|
|
MINU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02363800/2403
(BELKHORIA)
|
0527009000NRG24050420240465519
|
05/04/2024
|
SWETA KUMARI
|
0527009WL075778
|
SWETA KUMARI
|
00225
|
KARB0000613
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997707
|
|
MR SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02363800/1242
(BELKHORIA)
|
0527009000NRG24050420240465511
|
05/04/2024
|
krishnanand yadav
|
0527009WL075770
|
krishnanand yadav
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997710
|
|
KRISHNANADYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02363800/2416
(BELKHORIA)
|
0527009000NRG24050420240465407
|
05/04/2024
|
PUROSHOTTAM KUMAR
|
0527009WL075750
|
PUROSHOTTAM KUMAR
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997709
|
|
PURUSHOTTAM KUMAR SO JANARDAN PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02363800/2404
(BELKHORIA)
|
0527009000NRG24050420240465524
|
05/04/2024
|
NAVEEN KUMAR SINGH
|
0527009WL075783
|
NAVEEN KUMAR SINGH
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997519
|
|
NAVEEN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/2662
(BELKHORIA)
|
0527009000NRG24050420240465517
|
05/04/2024
|
soni kumari
|
0527009WL075776
|
soni kumari
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997696
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02363800/2393
(BELKHORIA)
|
0527009000NRG24050420240465508
|
05/04/2024
|
NIRANJAN KUMAR SINGH
|
0527009WL075767
|
NIRANJAN KUMAR SINGH
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997513
|
|
MR NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02363800/2414
(BELKHORIA)
|
0527009000NRG24050420240465416
|
05/04/2024
|
KALYANI DEVI
|
0527009WL075759
|
KALYANI DEVI
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997515
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/2634
(BELKHORIA)
|
0527009000NRG24050420240465522
|
05/04/2024
|
VIKRAM KUMAR
|
0527009WL075781
|
VIKRAM KUMAR
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997697
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/3877
(BELKHORIA)
|
0527009000NRG24050420240465510
|
05/04/2024
|
ajit kumar
|
0527009WL075769
|
ajit kumar
|
00415
|
SBIN0016504
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997514
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/2659
(BELKHORIA)
|
0527009000NRG24050420240465413
|
05/04/2024
|
GURIYA KUMARI
|
0527009WL075756
|
GURIYA KUMARI
|
00462
|
UCBA0001246
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997508
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02363800/2407
(BELKHORIA)
|
0527009000NRG24050420240465509
|
05/04/2024
|
TIMA KUMARI
|
0527009WL075768
|
TIMA KUMARI
|
00462
|
UCBA0001703
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997510
|
|
TIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02363800/948
(BELKHORIA)
|
0527009000NRG24050420240465512
|
05/04/2024
|
NARESH Kr SINGH
|
0527009WL075771
|
NARESH Kr SINGH
|
00462
|
UCBA0003282
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997509
|
|
NARESH PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02363800/2418
(BELKHORIA)
|
0527009000NRG24050420240465404
|
05/04/2024
|
GAUTAM KUMAR
|
0527009WL075747
|
GAUTAM KUMAR
|
00468
|
UBIN0534731
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997516
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02360800/2369
(BELKHORIA)
|
0527009000NRG24050420240465409
|
05/04/2024
|
apran kumar
|
0527009WL075752
|
apran kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997506
|
|
Arpan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02366700/2684
(BELKHORIA)
|
0527009000NRG24050420240465397
|
05/04/2024
|
SITI YADAV
|
0527009WL075740
|
SITI YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997504
|
|
SITI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02366700/2686
(BELKHORIA)
|
0527009000NRG24050420240465399
|
05/04/2024
|
BALMUKUND KUMAR YADAV
|
0527009WL075742
|
BALMUKUND KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997502
|
|
BALMUKUND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02366700/2687
(BELKHORIA)
|
0527009000NRG24050420240465400
|
05/04/2024
|
DHANSHYMAM YADAV
|
0527009WL075743
|
DHANSHYMAM YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997505
|
|
DHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02366700/2688
(BELKHORIA)
|
0527009000NRG24050420240465401
|
05/04/2024
|
VIVEK KUMAR
|
0527009WL075744
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997503
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02363800/1309
(BELKHORIA)
|
0527009000NRG24050420240465408
|
05/04/2024
|
RAJESH KUMAR
|
0527009WL075751
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997520
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02363800/2412
(BELKHORIA)
|
0527009000NRG24050420240465520
|
05/04/2024
|
SURENDRA PRASAD SINGH
|
0527009WL075779
|
SURENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997521
|
|
SUREDNRA PRASAD SINGH & NIRMALA DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02364000/2377
(BELKHORIA)
|
0527009000NRG24050420240465411
|
05/04/2024
|
aashish kumar
|
0527009WL075754
|
aashish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3121997522
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02366700/2694
(BELKHORIA)
|
0527009000NRG24050420240465402
|
05/04/2024
|
MITALEE YADAV
|
0527009WL075745
|
MITALEE YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3121997507
|
|
MITALEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|