|
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-27-009-008-02360400/1411
(BELKHORIA)
|
0527009000NRG24290320240442753
|
30/03/2024
|
NEHA KUMARI
|
0527009WL073086
|
NEHA KUMARI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303835
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02360400/1421
(BELKHORIA)
|
0527009000NRG24290320240442754
|
30/03/2024
|
SUSALA DEVI
|
0527009WL073086
|
SUSALA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303839
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02360400/1475
(BELKHORIA)
|
0527009000NRG24290320240442765
|
30/03/2024
|
PRADIP KUMAR
|
0527009WL073086
|
PRADIP KUMAR
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303832
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02360400/1479
(BELKHORIA)
|
0527009000NRG24290320240442766
|
30/03/2024
|
uday mandal
|
0527009WL073086
|
uday mandal
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303837
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02360400/2410
(BELKHORIA)
|
0527009000NRG24290320240442786
|
30/03/2024
|
Cnadani Kumari
|
0527009WL073086
|
Cnadani Kumari
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303836
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02360400/2413
(BELKHORIA)
|
0527009000NRG24290320240442789
|
30/03/2024
|
Nandan Kumar
|
0527009WL073086
|
Nandan Kumar
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303834
|
|
NANDAN KUMAR
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02360400/86
(BELKHORIA)
|
0527009000NRG24290320240442793
|
30/03/2024
|
shoshil thakur
|
0527009WL073086
|
shoshil thakur
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303838
|
|
SUSHIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02363800/1204
(BELKHORIA)
|
0527009000NRG24290320240442795
|
30/03/2024
|
pankaj kumar
|
0527009WL073086
|
pankaj kumar
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303830
|
|
PANKAJ KUMAR S/O- SUKHDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02363800/1204
(BELKHORIA)
|
0527009000NRG24290320240442796
|
30/03/2024
|
SHUKDEV MANDAL
|
0527009WL073086
|
SHUKDEV MANDAL
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303833
|
|
MR SUKDEV MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2127
(BELKHORIA)
|
0527009000NRG24290320240442802
|
30/03/2024
|
JULI DEVI
|
0527009WL073086
|
JULI DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303840
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2127
(BELKHORIA)
|
0527009000NRG24290320240442800
|
30/03/2024
|
KARPURI THAKUR
|
0527009WL073086
|
KARPURI THAKUR
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3046303860
|
|
KARPURI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02368100/1867
(BELKHORIA)
|
0527009000NRG24290320240442811
|
30/03/2024
|
ANITA DEVI
|
0527009WL073086
|
ANITA DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
17/04/2024
|
|
3046303831
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367610/2826
(BELKHORIA)
|
0527009000NRG24290320240442806
|
30/03/2024
|
Ritu Nandan Kumar
|
0527009WL073086
|
Ritu Nandan Kumar
|
00177
|
IOBA0000892
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303859
|
|
RITU NANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02360400/1484
(BELKHORIA)
|
0527009000NRG24290320240442770
|
30/03/2024
|
sulekha devi
|
0527009WL073086
|
sulekha devi
|
00415
|
SBIN0003041
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303828
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02360400/1434
(BELKHORIA)
|
0527009000NRG24290320240442757
|
30/03/2024
|
PAPPU PASWAN
|
0527009WL073086
|
PAPPU PASWAN
|
00415
|
SBIN0003603
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303849
|
|
PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02360400/110
(BELKHORIA)
|
0527009000NRG24290320240442751
|
30/03/2024
|
ARUN KUMAR
|
0527009WL073086
|
ARUN KUMAR
|
00415
|
SBIN0011805
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303850
|
|
ARUN KUMAR S/O-ANANDI PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02360400/1467
(BELKHORIA)
|
0527009000NRG24290320240442762
|
30/03/2024
|
sunita devi
|
0527009WL073086
|
sunita devi
|
00415
|
SBIN0016504
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303827
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02360400/1480
(BELKHORIA)
|
0527009000NRG24290320240442767
|
30/03/2024
|
saligram mandal
|
0527009WL073086
|
saligram mandal
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303847
|
|
MR SHALIGRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02363800/2056
(BELKHORIA)
|
0527009000NRG24290320240442798
|
30/03/2024
|
sanjay kumar
|
0527009WL073086
|
sanjay kumar
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303848
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02368100/1854
(BELKHORIA)
|
0527009000NRG24290320240442809
|
30/03/2024
|
PAWAN KUMAR MISHRA
|
0527009WL073086
|
PAWAN KUMAR MISHRA
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303829
|
|
MR PAWAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02360400/2399
(BELKHORIA)
|
0527009000NRG24290320240442777
|
30/03/2024
|
Soni Devi
|
0527009WL073086
|
Soni Devi
|
00462
|
UCBA0001216
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303858
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02360400/1466
(BELKHORIA)
|
0527009000NRG24290320240442761
|
30/03/2024
|
KAVITA DEVI
|
0527009WL073086
|
KAVITA DEVI
|
00462
|
UCBA0001703
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303852
|
|
KAVITA DEVI W/O ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02360400/2396
(BELKHORIA)
|
0527009000NRG24290320240442774
|
30/03/2024
|
Suraj Kumar
|
0527009WL073086
|
Suraj Kumar
|
00462
|
UCBA0001703
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303856
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02360400/2397
(BELKHORIA)
|
0527009000NRG24290320240442775
|
30/03/2024
|
Chandrashekhar kumar
|
0527009WL073086
|
Chandrashekhar kumar
|
00462
|
UCBA0001703
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303854
|
|
CHANDRASHEKHAR KUMAR
|
UCO BANK(607066)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02360400/2400
(BELKHORIA)
|
0527009000NRG24290320240442778
|
30/03/2024
|
Abhishek Kumar
|
0527009WL073086
|
Abhishek Kumar
|
00462
|
UCBA0001703
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303853
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02364000/2042
(BELKHORIA)
|
0527009000NRG24290320240442799
|
30/03/2024
|
GOURI DEVI
|
0527009WL073086
|
GOURI DEVI
|
00462
|
UCBA0001703
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303855
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/2657
(BELKHORIA)
|
0527009000NRG24290320240442804
|
30/03/2024
|
SANNI KUMAR SINGH
|
0527009WL073086
|
SANNI KUMAR SINGH
|
00462
|
UCBA0001743
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303851
|
|
SANNI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02360400/1481
(BELKHORIA)
|
0527009000NRG24290320240442768
|
30/03/2024
|
punam devi
|
0527009WL073086
|
punam devi
|
00462
|
UCBA0002495
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303857
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02360400/112
(BELKHORIA)
|
0527009000NRG24290320240442752
|
30/03/2024
|
mithun kumar
|
0527009WL073086
|
mithun kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303820
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02360400/1425
(BELKHORIA)
|
0527009000NRG24290320240442755
|
30/03/2024
|
ranjan thakur
|
0527009WL073086
|
ranjan thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303825
|
|
RANJAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02360400/1430
(BELKHORIA)
|
0527009000NRG24290320240442756
|
30/03/2024
|
ramcharan pasvan
|
0527009WL073086
|
ramcharan pasvan
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303841
|
|
JYOTISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02360400/1452
(BELKHORIA)
|
0527009000NRG24290320240442758
|
30/03/2024
|
manik thakur
|
0527009WL073086
|
manik thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303822
|
|
MANIK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02360400/1456
(BELKHORIA)
|
0527009000NRG24290320240442759
|
30/03/2024
|
AJAY PASWAN
|
0527009WL073086
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303818
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02360400/1457
(BELKHORIA)
|
0527009000NRG24290320240442760
|
30/03/2024
|
MANTU PRASAD SINGH
|
0527009WL073086
|
MANTU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303819
|
|
MANTU PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02360400/1473
(BELKHORIA)
|
0527009000NRG24290320240442763
|
30/03/2024
|
ROSHAN RAJ
|
0527009WL073086
|
ROSHAN RAJ
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303821
|
|
ROSHAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02360400/1474
(BELKHORIA)
|
0527009000NRG24290320240442764
|
30/03/2024
|
GUDDI DEVI
|
0527009WL073086
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303846
|
|
MR RUDAL MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02360400/1483
(BELKHORIA)
|
0527009000NRG24290320240442769
|
30/03/2024
|
gopal mandal
|
0527009WL073086
|
gopal mandal
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303845
|
|
GOPALMANDALANJUDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02360400/2375
(BELKHORIA)
|
0527009000NRG24290320240442771
|
30/03/2024
|
BARATI PASWAN
|
0527009WL073086
|
BARATI PASWAN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303823
|
|
BARATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NATHNAGAR
|
BH-27-009-008-02360400/2391
(BELKHORIA)
|
0527009000NRG24290320240442773
|
30/03/2024
|
Subodh Kumar
|
0527009WL073086
|
Subodh Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303844
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NATHNAGAR
|
BH-27-009-008-02360400/2401
(BELKHORIA)
|
0527009000NRG24290320240442779
|
30/03/2024
|
Asha Kumari
|
0527009WL073086
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303843
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NATHNAGAR
|
BH-27-009-008-02360400/2402
(BELKHORIA)
|
0527009000NRG24290320240442781
|
30/03/2024
|
Amit Kumar
|
0527009WL073086
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303824
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NATHNAGAR
|
BH-27-009-008-02360400/2403
(BELKHORIA)
|
0527009000NRG24290320240442783
|
30/03/2024
|
Chandan Kumar
|
0527009WL073086
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303826
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NATHNAGAR
|
BH-27-009-008-02360400/2406
(BELKHORIA)
|
0527009000NRG24290320240442785
|
30/03/2024
|
Rekha Devi
|
0527009WL073086
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046303842
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
44
|
NATHNAGAR
|
BH-27-009-008-02360400/85
(BELKHORIA)
|
0527009000NRG24290320240442792
|
30/03/2024
|
NAWAL PASWAN
|
0527009WL073086
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3046303817
|
|
MR NEWAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42096
|
42096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115488
|
115488
|
|
|
|
|
|
|
|