|
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-27-009-008-02366700/1399
(BELKHORIA)
|
0527009000NRG24300520230084191
|
30/05/2023
|
arun yadav
|
0527009WL009734
|
arun yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268117
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02366700/22
(BELKHORIA)
|
0527009000NRG24300520230084195
|
30/05/2023
|
Nitu Devi
|
0527009WL009734
|
Nitu Devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268102
|
|
NITUDEVI DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02366700/2211
(BELKHORIA)
|
0527009000NRG24300520230084196
|
30/05/2023
|
LAXMI DEVI
|
0527009WL009734
|
LAXMI DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268096
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02366700/2215
(BELKHORIA)
|
0527009000NRG24300520230084198
|
30/05/2023
|
VINAY YADAV
|
0527009WL009734
|
VINAY YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268115
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02366700/2216
(BELKHORIA)
|
0527009000NRG24300520230084199
|
30/05/2023
|
MINA DEVI
|
0527009WL009734
|
MINA DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268106
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02366700/2216
(BELKHORIA)
|
0527009000NRG24300520230084200
|
30/05/2023
|
UDESH KUMAR
|
0527009WL009734
|
UDESH KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268122
|
|
UDESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02366700/2218
(BELKHORIA)
|
0527009000NRG24300520230084201
|
30/05/2023
|
LAMBODAR KUMAR YADAV
|
0527009WL009734
|
LAMBODAR KUMAR YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268116
|
|
LAMBODAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02366700/2220
(BELKHORIA)
|
0527009000NRG24300520230084202
|
30/05/2023
|
MANJU DEVI
|
0527009WL009734
|
MANJU DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268104
|
|
MANJODEVI RAMDASYADAV
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02366700/2222
(BELKHORIA)
|
0527009000NRG24300520230084204
|
30/05/2023
|
kavita devi
|
0527009WL009734
|
kavita devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268100
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02366700/24
(BELKHORIA)
|
0527009000NRG24300520230084205
|
30/05/2023
|
kamla devi
|
0527009WL009734
|
kamla devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268103
|
|
KAMALADEVI SAKUNYADAV
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02366700/2654
(BELKHORIA)
|
0527009000NRG24300520230084207
|
30/05/2023
|
Sifo Kumar
|
0527009WL009734
|
Sifo Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268121
|
|
SIFO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02366700/2655
(BELKHORIA)
|
0527009000NRG24300520230084208
|
30/05/2023
|
Suraj Kumar
|
0527009WL009734
|
Suraj Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268120
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02366700/2656
(BELKHORIA)
|
0527009000NRG24300520230084209
|
30/05/2023
|
Soni Yadav
|
0527009WL009734
|
Soni Yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268119
|
|
SONI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02366700/2657
(BELKHORIA)
|
0527009000NRG24300520230084210
|
30/05/2023
|
Amlesh Kumar
|
0527009WL009734
|
Amlesh Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268114
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02366700/2658
(BELKHORIA)
|
0527009000NRG24300520230084211
|
30/05/2023
|
Pankaj Kumar
|
0527009WL009734
|
Pankaj Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268123
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02366700/2660
(BELKHORIA)
|
0527009000NRG24300520230084212
|
30/05/2023
|
Deepak Kumar
|
0527009WL009734
|
Deepak Kumar
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268124
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02366700/2668
(BELKHORIA)
|
0527009000NRG24300520230084215
|
30/05/2023
|
Kama Devi
|
0527009WL009734
|
Kama Devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268107
|
|
KAMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02366700/2673
(BELKHORIA)
|
0527009000NRG24300520230084217
|
30/05/2023
|
Alkha Devi
|
0527009WL009734
|
Alkha Devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268105
|
|
ALKHADEVI ARVINDYADAV
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02366700/926
(BELKHORIA)
|
0527009000NRG24300520230084221
|
30/05/2023
|
UMESH YADAV
|
0527009WL009734
|
UMESH YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268099
|
|
UMESH YADAV GONNAY YADAV
|
BANK OF INDIA(508505)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02366700/929
(BELKHORIA)
|
0527009000NRG24300520230084224
|
30/05/2023
|
rajkumar yadav
|
0527009WL009734
|
rajkumar yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268108
|
|
RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02366700/929
(BELKHORIA)
|
0527009000NRG24300520230084223
|
30/05/2023
|
shyam baran yadav
|
0527009WL009734
|
shyam baran yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268095
|
|
SHYAM BARAN YADAVJLG AC
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02366700/933
(BELKHORIA)
|
0527009000NRG24300520230084226
|
30/05/2023
|
siyaram yadav
|
0527009WL009734
|
siyaram yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268110
|
|
SIYARAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02366700/934
(BELKHORIA)
|
0527009000NRG24300520230084229
|
30/05/2023
|
RAMPRASAD YADAV
|
0527009WL009734
|
RAMPRASAD YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268098
|
|
RAMPRASAD YADAV YOGI YADAV
|
BANK OF INDIA(508505)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/1075
(BELKHORIA)
|
0527009000NRG24300520230084234
|
30/05/2023
|
jawahar yadav
|
0527009WL009734
|
jawahar yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268109
|
|
JAWAHAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/1075
(BELKHORIA)
|
0527009000NRG24300520230084235
|
30/05/2023
|
KAMTA DEVI
|
0527009WL009734
|
KAMTA DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268118
|
|
KAMTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/1114
(BELKHORIA)
|
0527009000NRG24300520230084236
|
30/05/2023
|
sitaram yadav
|
0527009WL009734
|
sitaram yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268112
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/1118
(BELKHORIA)
|
0527009000NRG24300520230084237
|
30/05/2023
|
vaishakhi yadav
|
0527009WL009734
|
vaishakhi yadav
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268111
|
|
VAISHAKHI YADAV
|
BANK OF INDIA(508505)
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/2167
(BELKHORIA)
|
0527009000NRG24300520230084238
|
30/05/2023
|
PARMA DEVI
|
0527009WL009734
|
PARMA DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268097
|
|
PARMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/5
(BELKHORIA)
|
0527009000NRG24300520230084242
|
30/05/2023
|
KIRAN DEVI
|
0527009WL009734
|
KIRAN DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268101
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/916
(BELKHORIA)
|
0527009000NRG24300520230084245
|
30/05/2023
|
PANKAJ YADAV
|
0527009WL009734
|
PANKAJ YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268113
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02366700/2666
(BELKHORIA)
|
0527009000NRG24300520230084213
|
30/05/2023
|
Guddu Kumar
|
0527009WL009734
|
Guddu Kumar
|
00354
|
PUNB0873600
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268125
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02366700/21
(BELKHORIA)
|
0527009000NRG24300520230084194
|
30/05/2023
|
Deepak Yadav
|
0527009WL009734
|
Deepak Yadav
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268089
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02366700/26
(BELKHORIA)
|
0527009000NRG24300520230084206
|
30/05/2023
|
pankaj yadav
|
0527009WL009734
|
pankaj yadav
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268090
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02366700/933
(BELKHORIA)
|
0527009000NRG24300520230084228
|
30/05/2023
|
hareram yadav
|
0527009WL009734
|
hareram yadav
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268093
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/2209
(BELKHORIA)
|
0527009000NRG24300520230084239
|
30/05/2023
|
mithun kumar
|
0527009WL009734
|
mithun kumar
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268094
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/2659
(BELKHORIA)
|
0527009000NRG24300520230084240
|
30/05/2023
|
GURIYA KUMARI
|
0527009WL009734
|
GURIYA KUMARI
|
00462
|
UCBA0001246
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084268084
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02366700/936
(BELKHORIA)
|
0527009000NRG24300520230084230
|
30/05/2023
|
SHOVA DEVI
|
0527009WL009734
|
SHOVA DEVI
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268086
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/596-A
(BELKHORIA)
|
0527009000NRG24300520230084243
|
30/05/2023
|
sanichari devi
|
0527009WL009734
|
sanichari devi
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268088
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
39
|
NATHNAGAR
|
BH-27-009-008-02366700/1407
(BELKHORIA)
|
0527009000NRG24300520230084192
|
30/05/2023
|
rani devi
|
0527009WL009734
|
rani devi
|
00462
|
UCBA0003282
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268087
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
40
|
NATHNAGAR
|
BH-27-009-008-02366700/1408
(BELKHORIA)
|
0527009000NRG24300520230084193
|
30/05/2023
|
rani devi
|
0527009WL009734
|
rani devi
|
00462
|
UCBA0003282
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268085
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
41
|
NATHNAGAR
|
BH-27-009-008-02366700/2666
(BELKHORIA)
|
0527009000NRG24300520230084214
|
30/05/2023
|
Amrita Devi
|
0527009WL009734
|
Amrita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268081
|
|
MISS AMARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHNAGAR
|
BH-27-009-008-02366700/2672
(BELKHORIA)
|
0527009000NRG24300520230084216
|
30/05/2023
|
Mina Devi
|
0527009WL009734
|
Mina Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268079
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHNAGAR
|
BH-27-009-008-02366700/2674
(BELKHORIA)
|
0527009000NRG24300520230084218
|
30/05/2023
|
RAMES KUMAR
|
0527009WL009734
|
RAMES KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268080
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHNAGAR
|
BH-27-009-008-02366700/2675
(BELKHORIA)
|
0527009000NRG24300520230084219
|
30/05/2023
|
SANNI KUMR
|
0527009WL009734
|
SANNI KUMR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268083
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHNAGAR
|
BH-27-009-008-02366700/2676
(BELKHORIA)
|
0527009000NRG24300520230084220
|
30/05/2023
|
MANSA DEVI
|
0527009WL009734
|
MANSA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268082
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHNAGAR
|
BH-27-009-008-02367200/653
(BELKHORIA)
|
0527009000NRG24300520230084244
|
30/05/2023
|
morange yadav
|
0527009WL009734
|
morange yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268078
|
|
MORANGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
47
|
NATHNAGAR
|
BH-27-009-008-02366700/941
(BELKHORIA)
|
0527009000NRG24300520230084232
|
30/05/2023
|
archana devi
|
0527009WL009734
|
archana devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268092
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NATHNAGAR
|
BH-27-009-008-02366700/941
(BELKHORIA)
|
0527009000NRG24300520230084231
|
30/05/2023
|
arvind yadav
|
0527009WL009734
|
arvind yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084268091
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|