|
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-27-009-007-02364100/1406
(BHATAURIA)
|
0527009000NRG25200520240077472
|
20/05/2024
|
AKHILESH KUMAR
|
0527009WL006766
|
AKHILESH KUMAR
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569474
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364100/1409
(BHATAURIA)
|
0527009000NRG25200520240077473
|
20/05/2024
|
MANISH KUMAR
|
0527009WL006766
|
MANISH KUMAR
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569473
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02364100/337
(BHATAURIA)
|
0527009000NRG25200520240077476
|
20/05/2024
|
ANITA DEVI
|
0527009WL006766
|
ANITA DEVI
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569482
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02364100/3401
(BHATAURIA)
|
0527009000NRG25200520240077477
|
20/05/2024
|
SULEKHA DEVI
|
0527009WL006766
|
SULEKHA DEVI
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569480
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02364100/4116
(BHATAURIA)
|
0527009000NRG25200520240077480
|
20/05/2024
|
DHIRAJ KUMAR
|
0527009WL006766
|
DHIRAJ KUMAR
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569476
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02364100/4117
(BHATAURIA)
|
0527009000NRG25200520240077481
|
20/05/2024
|
BANDANA KUMARI
|
0527009WL006766
|
BANDANA KUMARI
|
00048
|
BKID0004615
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569477
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02364100/4159
(BHATAURIA)
|
0527009000NRG25200520240077483
|
20/05/2024
|
SONAM KUMARI
|
0527009WL006766
|
SONAM KUMARI
|
00048
|
BKID0004615
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569475
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02364100/4174
(BHATAURIA)
|
0527009000NRG25200520240077485
|
20/05/2024
|
BIJLI YADAV
|
0527009WL006766
|
BIJLI YADAV
|
00048
|
BKID0004615
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569479
|
|
BIJLI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/4213
(BHATAURIA)
|
0527009000NRG25200520240077488
|
20/05/2024
|
MANOJ YADAV
|
0527009WL006766
|
MANOJ YADAV
|
00048
|
BKID0004615
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569462
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/5283
(BHATAURIA)
|
0527009000NRG25200520240077493
|
20/05/2024
|
SURESH YADAV
|
0527009WL006766
|
SURESH YADAV
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569481
|
|
SURESHYADAV PRAYAGYADAV
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/5286
(BHATAURIA)
|
0527009000NRG25200520240077496
|
20/05/2024
|
RAGHU NANDAN YADAV
|
0527009WL006766
|
RAGHU NANDAN YADAV
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569471
|
|
RAGHUNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/5302
(BHATAURIA)
|
0527009000NRG25200520240077499
|
20/05/2024
|
NIVAS YADAV
|
0527009WL006766
|
NIVAS YADAV
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569483
|
|
NIVAS YADAV
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/5428
(BHATAURIA)
|
0527009000NRG25200520240077505
|
20/05/2024
|
BUNIL KUMAR YADAV
|
0527009WL006766
|
BUNIL KUMAR YADAV
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569487
|
|
Bunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/5431
(BHATAURIA)
|
0527009000NRG25200520240077507
|
20/05/2024
|
NUTAN DEVI
|
0527009WL006766
|
NUTAN DEVI
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569485
|
|
NUTAN DEVI
|
INDUSIND BANK(607189)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/5484
(BHATAURIA)
|
0527009000NRG25200520240077508
|
20/05/2024
|
HEMPUSHPA DEVI
|
0527009WL006766
|
HEMPUSHPA DEVI
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569486
|
|
HEMPUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02366100/5425
(BHATAURIA)
|
0527009000NRG25200520240077509
|
20/05/2024
|
NAVITA DEVI
|
0527009WL006766
|
NAVITA DEVI
|
00048
|
BKID0004615
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569488
|
|
NIVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45496
|
45496
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/4205
(BHATAURIA)
|
0527009000NRG25200520240077486
|
20/05/2024
|
DEVRATH KUMAR
|
0527009WL006766
|
DEVRATH KUMAR
|
00152
|
HDFC0000765
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569478
|
|
Devrath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/2103
(BHATAURIA)
|
0527009000NRG25200520240077475
|
20/05/2024
|
RAJESH KUMAR
|
0527009WL006766
|
RAJESH KUMAR
|
00176
|
IDIB000B749
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569484
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/4164
(BHATAURIA)
|
0527009000NRG25200520240077484
|
20/05/2024
|
GANPATI KUMAR
|
0527009WL006766
|
GANPATI KUMAR
|
00415
|
SBIN0003603
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569461
|
|
GANPATI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/5300
(BHATAURIA)
|
0527009000NRG25200520240077498
|
20/05/2024
|
NISHA KUMARI
|
0527009WL006766
|
NISHA KUMARI
|
00415
|
SBIN0006088
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569470
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/5342
(BHATAURIA)
|
0527009000NRG25200520240077504
|
20/05/2024
|
SHUTI DEVI
|
0527009WL006766
|
SHUTI DEVI
|
00415
|
SBIN0016504
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569472
|
|
Shuti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02363400/4207
(BHATAURIA)
|
0527009000NRG25200520240077471
|
20/05/2024
|
ABHISHOK KUMAR
|
0527009WL006766
|
ABHISHOK KUMAR
|
00462
|
UCBA0001271
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569464
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/5334
(BHATAURIA)
|
0527009000NRG25200520240077502
|
20/05/2024
|
DASHRATH YADAV
|
0527009WL006766
|
DASHRATH YADAV
|
00462
|
UCBA0001703
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569468
|
|
DASHRATH YADAV
|
UCO BANK(607066)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/5335
(BHATAURIA)
|
0527009000NRG25200520240077503
|
20/05/2024
|
PUJA DEVI
|
0527009WL006766
|
PUJA DEVI
|
00462
|
UCBA0001703
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569467
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02363400/4205
(BHATAURIA)
|
0527009000NRG25200520240077470
|
20/05/2024
|
KUMARI KUMITA
|
0527009WL006766
|
KUMARI KUMITA
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569463
|
|
MRS KUMARI KUMITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/1472
(BHATAURIA)
|
0527009000NRG25200520240077474
|
20/05/2024
|
MONIKA RAJ
|
0527009WL006766
|
MONIKA RAJ
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569457
|
|
Monika Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02364100/4103
(BHATAURIA)
|
0527009000NRG25200520240077478
|
20/05/2024
|
RANJIT KUMAR
|
0527009WL006766
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569449
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/4113
(BHATAURIA)
|
0527009000NRG25200520240077479
|
20/05/2024
|
NIRTIKA BHARTI
|
0527009WL006766
|
NIRTIKA BHARTI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569460
|
|
NIRTIKA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02364100/4118
(BHATAURIA)
|
0527009000NRG25200520240077482
|
20/05/2024
|
VISHAL KUMAR
|
0527009WL006766
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569459
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/4212
(BHATAURIA)
|
0527009000NRG25200520240077487
|
20/05/2024
|
RUKMANI DEVI
|
0527009WL006766
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569454
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/4214
(BHATAURIA)
|
0527009000NRG25200520240077489
|
20/05/2024
|
ANOKHA DEVI
|
0527009WL006766
|
ANOKHA DEVI
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569458
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02364100/4220
(BHATAURIA)
|
0527009000NRG25200520240077490
|
20/05/2024
|
NUTAN KUMARI
|
0527009WL006766
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569456
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02364100/4222
(BHATAURIA)
|
0527009000NRG25200520240077491
|
20/05/2024
|
KANCHAN KUMAR
|
0527009WL006766
|
KANCHAN KUMAR
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
23/05/2024
|
|
4242569455
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02364100/5004
(BHATAURIA)
|
0527009000NRG25200520240077492
|
20/05/2024
|
SWEETI DEVI
|
0527009WL006766
|
SWEETI DEVI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569450
|
|
SWEETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02364100/5284
(BHATAURIA)
|
0527009000NRG25200520240077494
|
20/05/2024
|
RAHUL KUMAR
|
0527009WL006766
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569453
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02364100/5287
(BHATAURIA)
|
0527009000NRG25200520240077497
|
20/05/2024
|
SUSHAM DEVI
|
0527009WL006766
|
SUSHAM DEVI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569452
|
|
SUSHAM DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02364100/5304
(BHATAURIA)
|
0527009000NRG25200520240077500
|
20/05/2024
|
SULOCHANA DEVI
|
0527009WL006766
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569466
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02364100/5305
(BHATAURIA)
|
0527009000NRG25200520240077501
|
20/05/2024
|
SIMPI DEVI
|
0527009WL006766
|
SIMPI DEVI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569465
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02364100/5430
(BHATAURIA)
|
0527009000NRG25200520240077506
|
20/05/2024
|
SANJEEV KUMAR
|
0527009WL006766
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569451
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42350
|
42350
|
|
|
|
|
|
|
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/5285
(BHATAURIA)
|
0527009000NRG25200520240077495
|
20/05/2024
|
MANISHA KUMARI
|
0527009WL006766
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
23/05/2024
|
|
4242569469
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113982
|
113982
|
|
|
|
|
|
|
|