|
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-27-009-008-02366700/11
(BELKHORIA)
|
0527009000NRG24270220240393316
|
27/02/2024
|
TUNNI YADAV
|
0527009WL066925
|
TUNNI YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822092
|
|
TUNI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02366700/2213
(BELKHORIA)
|
0527009000NRG24270220240393317
|
27/02/2024
|
Sumitra devi
|
0527009WL066925
|
Sumitra devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822094
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02366700/2659
(BELKHORIA)
|
0527009000NRG24270220240393318
|
27/02/2024
|
Janki Devi
|
0527009WL066925
|
Janki Devi
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822098
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02366700/2802
(BELKHORIA)
|
0527009000NRG24270220240393322
|
27/02/2024
|
SUGRIV YADAV
|
0527009WL066925
|
SUGRIV YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822089
|
|
SUGRIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02366700/2823
(BELKHORIA)
|
0527009000NRG24270220240393328
|
27/02/2024
|
BEBI DEVI
|
0527009WL066925
|
BEBI DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822091
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02366700/3
(BELKHORIA)
|
0527009000NRG24270220240393331
|
27/02/2024
|
ARVIND YADAV
|
0527009WL066925
|
ARVIND YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822086
|
|
ARAVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/1114
(BELKHORIA)
|
0527009000NRG24270220240393332
|
27/02/2024
|
sitaram yadav
|
0527009WL066925
|
sitaram yadav
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822090
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/1921
(BELKHORIA)
|
0527009000NRG24270220240393334
|
27/02/2024
|
MANISH KUMAR YADAV
|
0527009WL066925
|
MANISH KUMAR YADAV
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822093
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/5
(BELKHORIA)
|
0527009000NRG24270220240393335
|
27/02/2024
|
KIRAN DEVI
|
0527009WL066925
|
KIRAN DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822087
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/651
(BELKHORIA)
|
0527009000NRG24270220240393337
|
27/02/2024
|
shaligram yadav
|
0527009WL066925
|
shaligram yadav
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822095
|
|
SHALIGRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/914
(BELKHORIA)
|
0527009000NRG24270220240393338
|
27/02/2024
|
kailashi yadav
|
0527009WL066925
|
kailashi yadav
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822088
|
|
KELU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02366700/2822
(BELKHORIA)
|
0527009000NRG24270220240393327
|
27/02/2024
|
SWETA DEVI
|
0527009WL066925
|
SWETA DEVI
|
00415
|
SBIN0006977
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822085
|
|
MS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02366700/2824
(BELKHORIA)
|
0527009000NRG24270220240393329
|
27/02/2024
|
BAMABAM YADAV
|
0527009WL066925
|
BAMABAM YADAV
|
00415
|
SBIN0016504
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887822084
|
|
BAMABAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/1921
(BELKHORIA)
|
0527009000NRG24270220240393333
|
27/02/2024
|
HEMA KUMARI
|
0527009WL066925
|
HEMA KUMARI
|
00462
|
UCBA0001214
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822097
|
|
HEMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02366700/2803
(BELKHORIA)
|
0527009000NRG24270220240393323
|
27/02/2024
|
SAGAR YADAV
|
0527009WL066925
|
SAGAR YADAV
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822082
|
|
MR SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/596-A
(BELKHORIA)
|
0527009000NRG24270220240393336
|
27/02/2024
|
sanichari devi
|
0527009WL066925
|
sanichari devi
|
00462
|
UCBA0001703
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822083
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02366700/2800
(BELKHORIA)
|
0527009000NRG24270220240393320
|
27/02/2024
|
RUBY DEVI
|
0527009WL066925
|
RUBY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822080
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02366700/2801
(BELKHORIA)
|
0527009000NRG24270220240393321
|
27/02/2024
|
RUDAL YADAV
|
0527009WL066925
|
RUDAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822076
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02366700/2820
(BELKHORIA)
|
0527009000NRG24270220240393325
|
27/02/2024
|
SUBO DEVI
|
0527009WL066925
|
SUBO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822081
|
|
SUBO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02366700/2820
(BELKHORIA)
|
0527009000NRG24270220240393324
|
27/02/2024
|
VASHISHTHA YADAV
|
0527009WL066925
|
VASHISHTHA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887822078
|
|
VASHISHTHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02366700/2821
(BELKHORIA)
|
0527009000NRG24270220240393326
|
27/02/2024
|
SANTOSH KUMAR YADAV
|
0527009WL066925
|
SANTOSH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822079
|
|
SANTOSH KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02366700/2825
(BELKHORIA)
|
0527009000NRG24270220240393330
|
27/02/2024
|
VALESHWAR YADAV
|
0527009WL066925
|
VALESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822077
|
|
BALESWAR YADAV S/O RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02366700/2798
(BELKHORIA)
|
0527009000NRG24270220240393319
|
27/02/2024
|
NIRAJ KUMAR
|
0527009WL066925
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887822096
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|