|
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-27-009-008-02368100/1917
(BELKHORIA)
|
0527009000NRG24290220240397968
|
29/02/2024
|
KAILASH THAKUR
|
0527009WL067659
|
KAILASH THAKUR
|
00048
|
BKID0004625
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503750
|
|
KAILASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02368100/1917
(BELKHORIA)
|
0527009000NRG24290220240397967
|
29/02/2024
|
MONI DEVI
|
0527009WL067659
|
MONI DEVI
|
00048
|
BKID0004625
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503751
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02368100/1915
(BELKHORIA)
|
0527009000NRG24290220240397964
|
29/02/2024
|
RINKU SINGH
|
0527009WL067659
|
RINKU SINGH
|
00152
|
HDFC0002895
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503752
|
|
RINKU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02368100/1924
(BELKHORIA)
|
0527009000NRG24290220240397975
|
29/02/2024
|
SUNIL RAGHUVIR MISHRA
|
0527009WL067659
|
SUNIL RAGHUVIR MISHRA
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503742
|
|
SUNIL RAGHUVIR MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02368100/1916
(BELKHORIA)
|
0527009000NRG24290220240397965
|
29/02/2024
|
SONI DEVI
|
0527009WL067659
|
SONI DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503748
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02368100/1918
(BELKHORIA)
|
0527009000NRG24290220240397969
|
29/02/2024
|
GULASHAN KUMAR MISHRA
|
0527009WL067659
|
GULASHAN KUMAR MISHRA
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503749
|
|
GULASHAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02368100/1885
(BELKHORIA)
|
0527009000NRG24290220240397961
|
29/02/2024
|
DIVESH SINGH
|
0527009WL067659
|
DIVESH SINGH
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503753
|
|
DIWESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/3864
(BELKHORIA)
|
0527009000NRG24290220240397959
|
29/02/2024
|
mandavi devi
|
0527009WL067659
|
mandavi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503754
|
|
MANDVIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02368100/1893
(BELKHORIA)
|
0527009000NRG24290220240397962
|
29/02/2024
|
GUDDI DEVI
|
0527009WL067659
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503737
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02368100/1920
(BELKHORIA)
|
0527009000NRG24290220240397970
|
29/02/2024
|
AMIT KUMAR SINGH
|
0527009WL067659
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503738
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02368100/1922
(BELKHORIA)
|
0527009000NRG24290220240397972
|
29/02/2024
|
SAJAN MISHRA
|
0527009WL067659
|
SAJAN MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503739
|
|
SAJAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02368100/1923
(BELKHORIA)
|
0527009000NRG24290220240397973
|
29/02/2024
|
BANTI KUMAR MISHRA
|
0527009WL067659
|
BANTI KUMAR MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503740
|
|
BANTI KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02368100/1923
(BELKHORIA)
|
0527009000NRG24290220240397974
|
29/02/2024
|
PRIYANKA RANJAN MISHRA
|
0527009WL067659
|
PRIYANKA RANJAN MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503741
|
|
PRIYANKA RANJAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02363800/66
(BELKHORIA)
|
0527009000NRG24290220240397957
|
29/02/2024
|
SASHISHEKHR MISHRA
|
0527009WL067659
|
SASHISHEKHR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503747
|
|
SHASHISHEKHARMISHRA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/3854
(BELKHORIA)
|
0527009000NRG24290220240397958
|
29/02/2024
|
prashant kumar singh
|
0527009WL067659
|
prashant kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503745
|
|
PRASHANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02368100/1861
(BELKHORIA)
|
0527009000NRG24290220240397960
|
29/02/2024
|
RITESH KUMAR
|
0527009WL067659
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503746
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02368100/1914
(BELKHORIA)
|
0527009000NRG24290220240397963
|
29/02/2024
|
LAKHO DEVI
|
0527009WL067659
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503736
|
|
LAKHODEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02368100/1916
(BELKHORIA)
|
0527009000NRG24290220240397966
|
29/02/2024
|
DHARMENDER THAKUR
|
0527009WL067659
|
DHARMENDER THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503744
|
|
DHARMENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02368100/1921
(BELKHORIA)
|
0527009000NRG24290220240397971
|
29/02/2024
|
VINA DEVI
|
0527009WL067659
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041503743
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|