|
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-27-009-008-02367200/1641
(BELKHORIA)
|
0527009000NRG24210420230005666
|
25/04/2023
|
BIBI ISHRAT
|
0527009WL001321
|
BIBI ISHRAT
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236627
|
|
BIBI ISHRAT W/O AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1670
(BELKHORIA)
|
0527009000NRG24210420230005667
|
25/04/2023
|
BIBI ANGURI KHATOON
|
0527009WL001321
|
BIBI ANGURI KHATOON
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236628
|
|
BIBI ANGURI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1766
(BELKHORIA)
|
0527009000NRG24210420230005668
|
25/04/2023
|
IDRISH ANSARI
|
0527009WL001321
|
IDRISH ANSARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236642
|
|
IDRISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/2069
(BELKHORIA)
|
0527009000NRG24210420230005670
|
25/04/2023
|
DOMI RAJAK
|
0527009WL001321
|
DOMI RAJAK
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236635
|
|
DOMIRAJAK KARTIKRAJAK
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/2083
(BELKHORIA)
|
0527009000NRG24210420230005672
|
25/04/2023
|
MANOJ PASWAN
|
0527009WL001321
|
MANOJ PASWAN
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236640
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2084
(BELKHORIA)
|
0527009000NRG24210420230005673
|
25/04/2023
|
SANYUKTA KUMARI
|
0527009WL001321
|
SANYUKTA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236649
|
|
SANYUKTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2142
(BELKHORIA)
|
0527009000NRG24210420230005674
|
25/04/2023
|
BHAGIRATH YADAV
|
0527009WL001321
|
BHAGIRATH YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236650
|
|
BHAGIRATH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2594
(BELKHORIA)
|
0527009000NRG24210420230005682
|
25/04/2023
|
TUFAIL ANSARI
|
0527009WL001321
|
TUFAIL ANSARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236641
|
|
TUFAIL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2832
(BELKHORIA)
|
0527009000NRG24210420230005693
|
25/04/2023
|
Barkatullah Ansari
|
0527009WL001321
|
Barkatullah Ansari
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236651
|
|
BARKATULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02368100/1860
(BELKHORIA)
|
0527009000NRG24210420230005701
|
25/04/2023
|
ANKIT KUMAR MISHRA
|
0527009WL001321
|
ANKIT KUMAR MISHRA
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236636
|
|
ANKIT KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02368100/1863
(BELKHORIA)
|
0527009000NRG24210420230005702
|
25/04/2023
|
PRIYANKA MISHRA
|
0527009WL001321
|
PRIYANKA MISHRA
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236647
|
|
PRIYANKA MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2587
(BELKHORIA)
|
0527009000NRG24210420230005681
|
25/04/2023
|
iliyas ansari
|
0527009WL001321
|
iliyas ansari
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236646
|
|
ILIYAS ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/2519
(BELKHORIA)
|
0527009000NRG24210420230005675
|
25/04/2023
|
itakar ahamad
|
0527009WL001321
|
itakar ahamad
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236648
|
|
IFTEKHAR AHAMAD
|
HDFC BANK LTD(607152)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/2520
(BELKHORIA)
|
0527009000NRG24210420230005676
|
25/04/2023
|
aalamgir anasari
|
0527009WL001321
|
aalamgir anasari
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236644
|
|
ALAMGIR ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/2545
(BELKHORIA)
|
0527009000NRG24210420230005678
|
25/04/2023
|
ANGURI KHATOON
|
0527009WL001321
|
ANGURI KHATOON
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236624
|
|
MRS ANGURI KHATOONLTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/2548
(BELKHORIA)
|
0527009000NRG24210420230005679
|
25/04/2023
|
ALIM ANSARI
|
0527009WL001321
|
ALIM ANSARI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236634
|
|
Mr. ALIM JAMALUDDIN ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/2689
(BELKHORIA)
|
0527009000NRG24210420230005686
|
25/04/2023
|
ASAD ANSARI
|
0527009WL001321
|
ASAD ANSARI
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236619
|
|
MR ASAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/3917
(BELKHORIA)
|
0527009000NRG24210420230005699
|
25/04/2023
|
RUKHSANA KHATUN
|
0527009WL001321
|
RUKHSANA KHATUN
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236620
|
|
RUKHSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/2533
(BELKHORIA)
|
0527009000NRG24210420230005677
|
25/04/2023
|
PRAVIN KHATOON
|
0527009WL001321
|
PRAVIN KHATOON
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236623
|
|
MS PARVEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/2686
(BELKHORIA)
|
0527009000NRG24210420230005685
|
25/04/2023
|
RUBAIDA KHATOON
|
0527009WL001321
|
RUBAIDA KHATOON
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236621
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/2831
(BELKHORIA)
|
0527009000NRG24210420230005692
|
25/04/2023
|
danish ansari
|
0527009WL001321
|
danish ansari
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236630
|
|
MD DANISH ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/3912
(BELKHORIA)
|
0527009000NRG24210420230005698
|
25/04/2023
|
anjum ansari
|
0527009WL001321
|
anjum ansari
|
00415
|
SBIN0016504
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236631
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/2587
(BELKHORIA)
|
0527009000NRG24210420230005680
|
25/04/2023
|
NOORJHAAN KHATOON
|
0527009WL001321
|
NOORJHAAN KHATOON
|
00462
|
UCBA0001246
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236622
|
|
NOORJAHAN KHATOON
|
UCO BANK(607066)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/2716
(BELKHORIA)
|
0527009000NRG24210420230005688
|
25/04/2023
|
INCHU YADAV
|
0527009WL001321
|
INCHU YADAV
|
00462
|
UCBA0001246
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236625
|
|
INCHU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/2835
(BELKHORIA)
|
0527009000NRG24210420230005694
|
25/04/2023
|
Jainab
|
0527009WL001321
|
Jainab
|
00462
|
UCBA0002601
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236626
|
|
JAINAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/3891
(BELKHORIA)
|
0527009000NRG24210420230005696
|
25/04/2023
|
HASNAIN
|
0527009WL001321
|
HASNAIN
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236643
|
|
HASNAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/3919
(BELKHORIA)
|
0527009000NRG24210420230005700
|
25/04/2023
|
NIRALI KHATOON
|
0527009WL001321
|
NIRALI KHATOON
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236645
|
|
NIRALI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/2683
(BELKHORIA)
|
0527009000NRG24210420230005683
|
25/04/2023
|
AKBAAL ANSARI
|
0527009WL001321
|
AKBAAL ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236617
|
|
AKBAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/2713
(BELKHORIA)
|
0527009000NRG24210420230005687
|
25/04/2023
|
TARA DEVI
|
0527009WL001321
|
TARA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236616
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/2768-A
(BELKHORIA)
|
0527009000NRG24210420230005690
|
25/04/2023
|
Md Sahab
|
0527009WL001321
|
Md Sahab
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236615
|
|
MD SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/2830
(BELKHORIA)
|
0527009000NRG24210420230005691
|
25/04/2023
|
Mumtaj Ansari
|
0527009WL001321
|
Mumtaj Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236618
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/1910
(BELKHORIA)
|
0527009000NRG24210420230005669
|
25/04/2023
|
Ruby Devi
|
0527009WL001321
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236633
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/2082
(BELKHORIA)
|
0527009000NRG24210420230005671
|
25/04/2023
|
RUPA DEVI
|
0527009WL001321
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236638
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/2685
(BELKHORIA)
|
0527009000NRG24210420230005684
|
25/04/2023
|
AMNA KHATUN
|
0527009WL001321
|
AMNA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236637
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/2716
(BELKHORIA)
|
0527009000NRG24210420230005689
|
25/04/2023
|
SANGITA DEVI
|
0527009WL001321
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236629
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/284
(BELKHORIA)
|
0527009000NRG24210420230005695
|
25/04/2023
|
laxman yadav
|
0527009WL001321
|
laxman yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236639
|
|
LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/3904
(BELKHORIA)
|
0527009000NRG24210420230005697
|
25/04/2023
|
SHABINA KHATOON
|
0527009WL001321
|
SHABINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439236632
|
|
SHABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|