|
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-27-009-010-02359300/1457
(GOURACHOKI)
|
0527009000NRG25150520240070615
|
15/05/2024
|
KOUSHALYA DEVI
|
0527009WL006094
|
KOUSHALYA DEVI
|
00048
|
BKID0004623
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215939
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358100/412
(GOURACHOKI)
|
0527009000NRG25150520240070622
|
15/05/2024
|
VIKESH KUMAR
|
0527009WL006100
|
VIKESH KUMAR
|
00048
|
BKID0004625
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215941
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02361100/2414
(GOURACHOKI)
|
0527009000NRG25150520240070640
|
15/05/2024
|
INDU DEVI
|
0527009WL006118
|
INDU DEVI
|
00048
|
BKID0004625
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215940
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358800/3013
(GOURACHOKI)
|
0527009000NRG25150520240070620
|
15/05/2024
|
AMIT KUMAR
|
0527009WL006098
|
AMIT KUMAR
|
00048
|
BKID0004627
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215946
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358500/978
(GOURACHOKI)
|
0527009000NRG25150520240070603
|
15/05/2024
|
NARAYAN CHAUDHARI
|
0527009WL006084
|
NARAYAN CHAUDHARI
|
00078
|
CNRB0000256
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215956
|
|
Mr. Narayan Chaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358100/1882-A
(GOURACHOKI)
|
0527009000NRG25150520240070601
|
15/05/2024
|
MOHAN PRASAD SINGH
|
0527009WL006082
|
MOHAN PRASAD SINGH
|
00354
|
PUNB0873600
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215943
|
|
MOHAN PRASAD SINGH
|
CANARA BANK(508532)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358100/614
(GOURACHOKI)
|
0527009000NRG25150520240070647
|
15/05/2024
|
SUSHIL YADAV
|
0527009WL006125
|
SUSHIL YADAV
|
00354
|
PUNB0873600
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215942
|
|
SUSHIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-010-02358100/5282
(GOURACHOKI)
|
0527009000NRG25150520240070619
|
15/05/2024
|
ARCHNA KUMARI
|
0527009WL006097
|
ARCHNA KUMARI
|
00415
|
SBIN0000037
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215918
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-010-02358100/156
(GOURACHOKI)
|
0527009000NRG25150520240070605
|
15/05/2024
|
SHARVAN KUMAR YADAV
|
0527009WL006086
|
SHARVAN KUMAR YADAV
|
00415
|
SBIN0016504
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215938
|
|
SHARVAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-010-02358100/5302
(GOURACHOKI)
|
0527009000NRG25150520240070646
|
15/05/2024
|
GORELAL YADAV
|
0527009WL006124
|
GORELAL YADAV
|
00462
|
UCBA0000193
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215957
|
|
GORE LAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
NATHNAGAR
|
BH-27-009-010-02359300/218
(GOURACHOKI)
|
0527009000NRG25150520240070607
|
15/05/2024
|
Nawal Singh
|
0527009WL006088
|
Nawal Singh
|
00462
|
UCBA0001216
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215917
|
|
NAVAL SINGH
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-010-02361100/3045
(GOURACHOKI)
|
0527009000NRG25150520240070641
|
15/05/2024
|
RINA KUMARI
|
0527009WL006119
|
RINA KUMARI
|
00462
|
UCBA0001216
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215959
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358100/2872
(GOURACHOKI)
|
0527009000NRG25150520240070639
|
15/05/2024
|
KALPANA KUMARI
|
0527009WL006117
|
KALPANA KUMARI
|
00462
|
UCBA0001246
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215955
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-010-02358100/2845
(GOURACHOKI)
|
0527009000NRG25150520240070629
|
15/05/2024
|
PUSHO YADAV
|
0527009WL006107
|
PUSHO YADAV
|
00462
|
UCBA0001476
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215954
|
|
Pusho Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-010-02359300/1392
(GOURACHOKI)
|
0527009000NRG25150520240070610
|
15/05/2024
|
priyanka kumari
|
0527009WL006091
|
priyanka kumari
|
00462
|
UCBA0001581
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215953
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-010-02361100/60
(GOURACHOKI)
|
0527009000NRG25150520240070604
|
15/05/2024
|
HEERA DEVI
|
0527009WL006085
|
HEERA DEVI
|
00462
|
UCBA0001703
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215952
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02363500/1851
(GOURACHOKI)
|
0527009000NRG25150520240070602
|
15/05/2024
|
SULEKHA DEVI
|
0527009WL006083
|
SULEKHA DEVI
|
00462
|
UCBA0001703
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215951
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358100/5297
(GOURACHOKI)
|
0527009000NRG25150520240070626
|
15/05/2024
|
Susheel kumar
|
0527009WL006104
|
Susheel kumar
|
00468
|
UBIN0562441
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215945
|
|
Mr. SHUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358100/5298
(GOURACHOKI)
|
0527009000NRG25150520240070627
|
15/05/2024
|
PRIYANKA KUMARI
|
0527009WL006105
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215958
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358100/1871
(GOURACHOKI)
|
0527009000NRG25150520240070606
|
15/05/2024
|
SUMA DEVI
|
0527009WL006087
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215950
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02358100/2723
(GOURACHOKI)
|
0527009000NRG25150520240070623
|
15/05/2024
|
VINOD KUMAR YADAV
|
0527009WL006101
|
VINOD KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215920
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02358100/2842
(GOURACHOKI)
|
0527009000NRG25150520240070625
|
15/05/2024
|
RICHA KUMARI
|
0527009WL006103
|
RICHA KUMARI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215936
|
|
RICHA KUMARI D/O-BINOD PD.YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02358100/2844
(GOURACHOKI)
|
0527009000NRG25150520240070624
|
15/05/2024
|
URMILA DEVI
|
0527009WL006102
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215947
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NATHNAGAR
|
BH-27-009-010-02358100/2849
(GOURACHOKI)
|
0527009000NRG25150520240070635
|
15/05/2024
|
AMPPA DEVI
|
0527009WL006113
|
AMPPA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215937
|
|
AMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NATHNAGAR
|
BH-27-009-010-02358100/2871
(GOURACHOKI)
|
0527009000NRG25150520240070638
|
15/05/2024
|
NUTAN DEVI
|
0527009WL006116
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215932
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NATHNAGAR
|
BH-27-009-010-02358100/2874
(GOURACHOKI)
|
0527009000NRG25150520240070650
|
15/05/2024
|
RAMA DEVI
|
0527009WL006127
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215922
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NATHNAGAR
|
BH-27-009-010-02358100/483
(GOURACHOKI)
|
0527009000NRG25150520240070636
|
15/05/2024
|
INDRABHUSHAN BHARTI
|
0527009WL006114
|
INDRABHUSHAN BHARTI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215949
|
|
INDRABHUSHAN BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NATHNAGAR
|
BH-27-009-010-02358100/5171
(GOURACHOKI)
|
0527009000NRG25150520240070634
|
15/05/2024
|
RAKESH KUMAR
|
0527009WL006112
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215935
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NATHNAGAR
|
BH-27-009-010-02358100/5197
(GOURACHOKI)
|
0527009000NRG25150520240070632
|
15/05/2024
|
CHANDA DEVI
|
0527009WL006110
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215927
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NATHNAGAR
|
BH-27-009-010-02358100/5266
(GOURACHOKI)
|
0527009000NRG25150520240070618
|
15/05/2024
|
KANTLAL YADAV
|
0527009WL006096
|
KANTLAL YADAV
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215924
|
|
KANTLAL YADAVS/OLATEKARTIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NATHNAGAR
|
BH-27-009-010-02358100/5283
(GOURACHOKI)
|
0527009000NRG25150520240070621
|
15/05/2024
|
SURESH DAS
|
0527009WL006099
|
SURESH DAS
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215933
|
|
SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NATHNAGAR
|
BH-27-009-010-02358100/5299
(GOURACHOKI)
|
0527009000NRG25150520240070628
|
15/05/2024
|
PUSHPLATA DEVI
|
0527009WL006106
|
PUSHPLATA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215931
|
|
PUSHPLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NATHNAGAR
|
BH-27-009-010-02358100/5304
(GOURACHOKI)
|
0527009000NRG25150520240070631
|
15/05/2024
|
PARMANAND YADAV
|
0527009WL006109
|
PARMANAND YADAV
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215926
|
|
PARMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NATHNAGAR
|
BH-27-009-010-02358100/5306
(GOURACHOKI)
|
0527009000NRG25150520240070630
|
15/05/2024
|
NARENDRA KUMAR BHARTI
|
0527009WL006108
|
NARENDRA KUMAR BHARTI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215925
|
|
NARENDRA KUMAR BHARTI S/OHORIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-010-02358100/5310
(GOURACHOKI)
|
0527009000NRG25150520240070633
|
15/05/2024
|
TRIVENI KUMAR
|
0527009WL006111
|
TRIVENI KUMAR
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215930
|
|
TRIVENI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-010-02358500/2103
(GOURACHOKI)
|
0527009000NRG25150520240070642
|
15/05/2024
|
RADHA DEVI
|
0527009WL006120
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215934
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-010-02358500/5245
(GOURACHOKI)
|
0527009000NRG25150520240070600
|
15/05/2024
|
Mukesh Kumar Sah
|
0527009WL006081
|
Mukesh Kumar Sah
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215921
|
|
MUKESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NATHNAGAR
|
BH-27-009-010-02358600/1621
(GOURACHOKI)
|
0527009000NRG25150520240070609
|
15/05/2024
|
SARJUN SINGH
|
0527009WL006090
|
SARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215919
|
|
SARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NATHNAGAR
|
BH-27-009-010-02358600/1622
(GOURACHOKI)
|
0527009000NRG25150520240070608
|
15/05/2024
|
ANJU DEVI
|
0527009WL006089
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215929
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NATHNAGAR
|
BH-27-009-010-02358800/2003
(GOURACHOKI)
|
0527009000NRG25150520240070645
|
15/05/2024
|
DILIP YADAV
|
0527009WL006123
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215923
|
|
DILIP YADAVS/ONARSINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NATHNAGAR
|
BH-27-009-010-02358800/2005
(GOURACHOKI)
|
0527009000NRG25150520240070637
|
15/05/2024
|
MANJU DEVI
|
0527009WL006115
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215948
|
|
MANJU DEVI W/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHNAGAR
|
BH-27-009-010-02358800/5106
(GOURACHOKI)
|
0527009000NRG25150520240070643
|
15/05/2024
|
PRITAM RAJ
|
0527009WL006121
|
PRITAM RAJ
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4119215928
|
|
PRITAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
43
|
NATHNAGAR
|
BH-27-009-010-02358800/5105
(GOURACHOKI)
|
0527009000NRG25150520240070644
|
15/05/2024
|
KAUSHAL KUMAR
|
0527009WL006122
|
KAUSHAL KUMAR
|
00703
|
AIRP0000001
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4119215944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168560
|
168560
|
|
|
|
|
|
|
|