|
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-27-009-008-02367200/1763
(BELKHORIA)
|
0527009000NRG24300120240353994
|
31/01/2024
|
KHAGESH YADAV
|
0527009WL061763
|
KHAGESH YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992886
|
|
KHAGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1839
(BELKHORIA)
|
0527009000NRG24300120240353995
|
31/01/2024
|
RINKU DEVI
|
0527009WL061763
|
RINKU DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992888
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1921
(BELKHORIA)
|
0527009000NRG24300120240353998
|
31/01/2024
|
MANISH KUMAR YADAV
|
0527009WL061763
|
MANISH KUMAR YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992890
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1926
(BELKHORIA)
|
0527009000NRG24300120240354003
|
31/01/2024
|
ANAND KUMAR
|
0527009WL061763
|
ANAND KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992889
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/2077
(BELKHORIA)
|
0527009000NRG24300120240354005
|
31/01/2024
|
JICHO DEVI
|
0527009WL061763
|
JICHO DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992887
|
|
JICHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/471
(BELKHORIA)
|
0527009000NRG24300120240354013
|
31/01/2024
|
ANUPLALA YADAV
|
0527009WL061763
|
ANUPLALA YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992884
|
|
ANUP LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02368100/1860
(BELKHORIA)
|
0527009000NRG24300120240354014
|
31/01/2024
|
ANKIT KUMAR MISHRA
|
0527009WL061763
|
ANKIT KUMAR MISHRA
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992885
|
|
ANKIT KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02368100/1863
(BELKHORIA)
|
0527009000NRG24300120240354015
|
31/01/2024
|
PRIYANKA MISHRA
|
0527009WL061763
|
PRIYANKA MISHRA
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992891
|
|
PRIYANKA MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2783
(BELKHORIA)
|
0527009000NRG24300120240354009
|
31/01/2024
|
raghunandan kumar
|
0527009WL061763
|
raghunandan kumar
|
00152
|
HDFC0009149
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992892
|
|
RAGHUNANDAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/1922
(BELKHORIA)
|
0527009000NRG24300120240353999
|
31/01/2024
|
RUCHI DEVI
|
0527009WL061763
|
RUCHI DEVI
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992893
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/1925
(BELKHORIA)
|
0527009000NRG24300120240354002
|
31/01/2024
|
SUNTU THAKUR
|
0527009WL061763
|
SUNTU THAKUR
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992882
|
|
SINTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2187
(BELKHORIA)
|
0527009000NRG24300120240354007
|
31/01/2024
|
CHANDNI DEVI
|
0527009WL061763
|
CHANDNI DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992883
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/1921
(BELKHORIA)
|
0527009000NRG24300120240353997
|
31/01/2024
|
HEMA KUMARI
|
0527009WL061763
|
HEMA KUMARI
|
00462
|
UCBA0001214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992901
|
|
HEMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/2187
(BELKHORIA)
|
0527009000NRG24300120240354006
|
31/01/2024
|
ranjan
|
0527009WL061763
|
ranjan
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992902
|
|
MR RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/2193
(BELKHORIA)
|
0527009000NRG24300120240354008
|
31/01/2024
|
ravindar yadav
|
0527009WL061763
|
ravindar yadav
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992903
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/1920
(BELKHORIA)
|
0527009000NRG24300120240353996
|
31/01/2024
|
YOGENDRA KUMAR
|
0527009WL061763
|
YOGENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992899
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/1922
(BELKHORIA)
|
0527009000NRG24300120240354000
|
31/01/2024
|
JOGINDRA YADAV
|
0527009WL061763
|
JOGINDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992897
|
|
JOGINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/1923
(BELKHORIA)
|
0527009000NRG24300120240354001
|
31/01/2024
|
GOPAL YADAV
|
0527009WL061763
|
GOPAL YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992898
|
|
GOPAL YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/1927
(BELKHORIA)
|
0527009000NRG24300120240354004
|
31/01/2024
|
ASHISH KUMAR
|
0527009WL061763
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992900
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/2799
(BELKHORIA)
|
0527009000NRG24300120240354010
|
31/01/2024
|
Jajjo Yadav
|
0527009WL061763
|
Jajjo Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992896
|
|
JAJJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/2806
(BELKHORIA)
|
0527009000NRG24300120240354011
|
31/01/2024
|
Pankaj Yadav
|
0527009WL061763
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992894
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/2808
(BELKHORIA)
|
0527009000NRG24300120240354012
|
31/01/2024
|
Jugli Devi
|
0527009WL061763
|
Jugli Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992895
|
|
JUGELI DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02366700/108
(BELKHORIA)
|
0527009000NRG24300120240353993
|
31/01/2024
|
CHAMPA KUMARI
|
0527009WL061763
|
CHAMPA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146992904
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|