|
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-27-009-008-02367200/1843
(BELKHORIA)
|
0527009000NRG24050320240405590
|
10/03/2024
|
DIPNARAYAN PASWAN
|
0527009WL069347
|
DIPNARAYAN PASWAN
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810486
|
|
DIPNARAYAN PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1937
(BELKHORIA)
|
0527009000NRG24050320240405593
|
10/03/2024
|
MUNIL KUMAR
|
0527009WL069347
|
MUNIL KUMAR
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810487
|
|
MUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1945
(BELKHORIA)
|
0527009000NRG24050320240405595
|
10/03/2024
|
SOHAN KUMAR
|
0527009WL069347
|
SOHAN KUMAR
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810488
|
|
SOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1947
(BELKHORIA)
|
0527009000NRG24050320240405597
|
10/03/2024
|
LAXMI DEVI
|
0527009WL069347
|
LAXMI DEVI
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810490
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1948
(BELKHORIA)
|
0527009000NRG24050320240405598
|
10/03/2024
|
RAHUL KUMAR
|
0527009WL069347
|
RAHUL KUMAR
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810489
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/1958
(BELKHORIA)
|
0527009000NRG24050320240405608
|
10/03/2024
|
Rohit Kumar
|
0527009WL069347
|
Rohit Kumar
|
00048
|
BKID0004615
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810485
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/1961
(BELKHORIA)
|
0527009000NRG24050320240405611
|
10/03/2024
|
Renu Devi
|
0527009WL069347
|
Renu Devi
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810483
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/1964
(BELKHORIA)
|
0527009000NRG24050320240405614
|
10/03/2024
|
Anil Prasad Yadav
|
0527009WL069347
|
Anil Prasad Yadav
|
00048
|
BKID0004615
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810482
|
|
ANIL PD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02368100/1803
(BELKHORIA)
|
0527009000NRG24050320240405627
|
10/03/2024
|
SAWETRI DEVI
|
0527009WL069347
|
SAWETRI DEVI
|
00048
|
BKID0004615
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810484
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23922
|
23922
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2698
(BELKHORIA)
|
0527009000NRG24050320240405623
|
10/03/2024
|
SAKALDIP KUMAR
|
0527009WL069347
|
SAKALDIP KUMAR
|
00415
|
SBIN0001521
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810473
|
|
SAKALDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/1936
(BELKHORIA)
|
0527009000NRG24050320240405592
|
10/03/2024
|
ROHIT KUMAR
|
0527009WL069347
|
ROHIT KUMAR
|
00415
|
SBIN0016504
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810480
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/1957
(BELKHORIA)
|
0527009000NRG24050320240405606
|
10/03/2024
|
Ravi lal yadav
|
0527009WL069347
|
Ravi lal yadav
|
00415
|
SBIN0016504
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810481
|
|
MR RAVI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/1958
(BELKHORIA)
|
0527009000NRG24050320240405607
|
10/03/2024
|
Raj Kumar Yadav
|
0527009WL069347
|
Raj Kumar Yadav
|
00415
|
SBIN0016504
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810479
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/1955
(BELKHORIA)
|
0527009000NRG24050320240405604
|
10/03/2024
|
Kajal Kumari
|
0527009WL069347
|
Kajal Kumari
|
00462
|
UCBA0001413
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810471
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/1949
(BELKHORIA)
|
0527009000NRG24050320240405599
|
10/03/2024
|
NILESH KUMAR
|
0527009WL069347
|
NILESH KUMAR
|
00462
|
UCBA0002601
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810472
|
|
NILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/1935
(BELKHORIA)
|
0527009000NRG24050320240405591
|
10/03/2024
|
KHUSHBU KUMARI
|
0527009WL069347
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810469
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/1938
(BELKHORIA)
|
0527009000NRG24050320240405594
|
10/03/2024
|
SINTU YADAV
|
0527009WL069347
|
SINTU YADAV
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810461
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/1946
(BELKHORIA)
|
0527009000NRG24050320240405596
|
10/03/2024
|
MD ARIF
|
0527009WL069347
|
MD ARIF
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810468
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/1951
(BELKHORIA)
|
0527009000NRG24050320240405600
|
10/03/2024
|
Mahadev yadav
|
0527009WL069347
|
Mahadev yadav
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810459
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/1956
(BELKHORIA)
|
0527009000NRG24050320240405605
|
10/03/2024
|
Avdhesh yadav
|
0527009WL069347
|
Avdhesh yadav
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810453
|
|
AVDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/1959
(BELKHORIA)
|
0527009000NRG24050320240405609
|
10/03/2024
|
Lakshman Kumar Yadav
|
0527009WL069347
|
Lakshman Kumar Yadav
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810455
|
|
LAKSHMAN KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/1960
(BELKHORIA)
|
0527009000NRG24050320240405610
|
10/03/2024
|
Arvind yadav
|
0527009WL069347
|
Arvind yadav
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810470
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/1962
(BELKHORIA)
|
0527009000NRG24050320240405612
|
10/03/2024
|
Baleshwar yadav
|
0527009WL069347
|
Baleshwar yadav
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810454
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/1965
(BELKHORIA)
|
0527009000NRG24050320240405615
|
10/03/2024
|
Vangtu yadav
|
0527009WL069347
|
Vangtu yadav
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810458
|
|
VANGTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/1966
(BELKHORIA)
|
0527009000NRG24050320240405616
|
10/03/2024
|
Ranju Devi
|
0527009WL069347
|
Ranju Devi
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810466
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/1968
(BELKHORIA)
|
0527009000NRG24050320240405618
|
10/03/2024
|
Sahendra yadav
|
0527009WL069347
|
Sahendra yadav
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810457
|
|
SAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/1969
(BELKHORIA)
|
0527009000NRG24050320240405619
|
10/03/2024
|
Ravindra yadav
|
0527009WL069347
|
Ravindra yadav
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810456
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/1970
(BELKHORIA)
|
0527009000NRG24050320240405621
|
10/03/2024
|
Gita Devi
|
0527009WL069347
|
Gita Devi
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810467
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/1970
(BELKHORIA)
|
0527009000NRG24050320240405620
|
10/03/2024
|
Manish Singh
|
0527009WL069347
|
Manish Singh
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810463
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/1971
(BELKHORIA)
|
0527009000NRG24050320240405622
|
10/03/2024
|
Pooja Kumari
|
0527009WL069347
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810460
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/2774
(BELKHORIA)
|
0527009000NRG24050320240405624
|
10/03/2024
|
Balmiki Kumar
|
0527009WL069347
|
Balmiki Kumar
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810464
|
|
BALMIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/2775
(BELKHORIA)
|
0527009000NRG24050320240405625
|
10/03/2024
|
Sama Devi
|
0527009WL069347
|
Sama Devi
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810462
|
|
SAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/3941
(BELKHORIA)
|
0527009000NRG24050320240405626
|
10/03/2024
|
BULBUL DEVI
|
0527009WL069347
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041810465
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/1952
(BELKHORIA)
|
0527009000NRG24050320240405601
|
10/03/2024
|
Punam Devi
|
0527009WL069347
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810476
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/1953
(BELKHORIA)
|
0527009000NRG24050320240405602
|
10/03/2024
|
Chanda Devi
|
0527009WL069347
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810478
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/1954
(BELKHORIA)
|
0527009000NRG24050320240405603
|
10/03/2024
|
Anita Devi
|
0527009WL069347
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041810477
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/1963
(BELKHORIA)
|
0527009000NRG24050320240405613
|
10/03/2024
|
Guriya Devi
|
0527009WL069347
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810475
|
|
GURIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/1967
(BELKHORIA)
|
0527009000NRG24050320240405617
|
10/03/2024
|
Rasik yadav
|
0527009WL069347
|
Rasik yadav
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041810474
|
|
RASIKYADAV PRASADIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99936
|
99936
|
|
|
|
|
|
|
|