|
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-27-009-008-02367200/1937
(BELKHORIA)
|
0527009000NRG24230320240430086
|
23/03/2024
|
MUNIL KUMAR
|
0527009WL071808
|
MUNIL KUMAR
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350125
|
|
MUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1947
(BELKHORIA)
|
0527009000NRG24230320240430087
|
23/03/2024
|
LAXMI DEVI
|
0527009WL071808
|
LAXMI DEVI
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350127
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1948
(BELKHORIA)
|
0527009000NRG24230320240430088
|
23/03/2024
|
RAHUL KUMAR
|
0527009WL071808
|
RAHUL KUMAR
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350126
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1958
(BELKHORIA)
|
0527009000NRG24230320240430098
|
23/03/2024
|
Rohit Kumar
|
0527009WL071808
|
Rohit Kumar
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350124
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1961
(BELKHORIA)
|
0527009000NRG24230320240430101
|
23/03/2024
|
Renu Devi
|
0527009WL071808
|
Renu Devi
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350123
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/1964
(BELKHORIA)
|
0527009000NRG24230320240430104
|
23/03/2024
|
Anil Prasad Yadav
|
0527009WL071808
|
Anil Prasad Yadav
|
00048
|
BKID0004615
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350122
|
|
ANIL PD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2706
(BELKHORIA)
|
0527009000NRG24230320240430116
|
23/03/2024
|
sharda devi
|
0527009WL071808
|
sharda devi
|
00048
|
BKID0004615
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350129
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2698
(BELKHORIA)
|
0527009000NRG24230320240430115
|
23/03/2024
|
SAKALDIP KUMAR
|
0527009WL071808
|
SAKALDIP KUMAR
|
00415
|
SBIN0001521
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350111
|
|
SAKALDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2289
(BELKHORIA)
|
0527009000NRG24230320240430113
|
23/03/2024
|
lalan kumar yadav
|
0527009WL071808
|
lalan kumar yadav
|
00415
|
SBIN0003603
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350128
|
|
LALAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/1936
(BELKHORIA)
|
0527009000NRG24230320240430085
|
23/03/2024
|
ROHIT KUMAR
|
0527009WL071808
|
ROHIT KUMAR
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350120
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/1957
(BELKHORIA)
|
0527009000NRG24230320240430095
|
23/03/2024
|
Ravi lal yadav
|
0527009WL071808
|
Ravi lal yadav
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350121
|
|
MR RAVI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/1958
(BELKHORIA)
|
0527009000NRG24230320240430097
|
23/03/2024
|
Raj Kumar Yadav
|
0527009WL071808
|
Raj Kumar Yadav
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350119
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/3946
(BELKHORIA)
|
0527009000NRG24230320240430120
|
23/03/2024
|
MD FARHAN ANSARI
|
0527009WL071808
|
MD FARHAN ANSARI
|
00415
|
SBIN0016504
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350113
|
|
MR FARHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/1955
(BELKHORIA)
|
0527009000NRG24230320240430093
|
23/03/2024
|
Kajal Kumari
|
0527009WL071808
|
Kajal Kumari
|
00462
|
UCBA0001413
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350110
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/1814
(BELKHORIA)
|
0527009000NRG24230320240430083
|
23/03/2024
|
KARPURI THAKUR
|
0527009WL071808
|
KARPURI THAKUR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350101
|
|
KARPURI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/1916
(BELKHORIA)
|
0527009000NRG24230320240430084
|
23/03/2024
|
Malti Devi
|
0527009WL071808
|
Malti Devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350095
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/1951
(BELKHORIA)
|
0527009000NRG24230320240430089
|
23/03/2024
|
Mahadev yadav
|
0527009WL071808
|
Mahadev yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350100
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/1956
(BELKHORIA)
|
0527009000NRG24230320240430094
|
23/03/2024
|
Avdhesh yadav
|
0527009WL071808
|
Avdhesh yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350093
|
|
AVDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/1957
(BELKHORIA)
|
0527009000NRG24230320240430096
|
23/03/2024
|
Arjun yadav
|
0527009WL071808
|
Arjun yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350112
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/1959
(BELKHORIA)
|
0527009000NRG24230320240430099
|
23/03/2024
|
Lakshman Kumar Yadav
|
0527009WL071808
|
Lakshman Kumar Yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350096
|
|
LAKSHMAN KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/1960
(BELKHORIA)
|
0527009000NRG24230320240430100
|
23/03/2024
|
Arvind yadav
|
0527009WL071808
|
Arvind yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350109
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/1962
(BELKHORIA)
|
0527009000NRG24230320240430102
|
23/03/2024
|
Baleshwar yadav
|
0527009WL071808
|
Baleshwar yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350094
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/1965
(BELKHORIA)
|
0527009000NRG24230320240430105
|
23/03/2024
|
Vangtu yadav
|
0527009WL071808
|
Vangtu yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350099
|
|
VANGTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/1966
(BELKHORIA)
|
0527009000NRG24230320240430106
|
23/03/2024
|
Ranju Devi
|
0527009WL071808
|
Ranju Devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350107
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/1968
(BELKHORIA)
|
0527009000NRG24230320240430108
|
23/03/2024
|
Sahendra yadav
|
0527009WL071808
|
Sahendra yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350098
|
|
SAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02367200/1969
(BELKHORIA)
|
0527009000NRG24230320240430109
|
23/03/2024
|
Ravindra yadav
|
0527009WL071808
|
Ravindra yadav
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350097
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/1970
(BELKHORIA)
|
0527009000NRG24230320240430111
|
23/03/2024
|
Gita Devi
|
0527009WL071808
|
Gita Devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350108
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/1970
(BELKHORIA)
|
0527009000NRG24230320240430110
|
23/03/2024
|
Manish Singh
|
0527009WL071808
|
Manish Singh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350104
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/1971
(BELKHORIA)
|
0527009000NRG24230320240430112
|
23/03/2024
|
Pooja Kumari
|
0527009WL071808
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350102
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/2289
(BELKHORIA)
|
0527009000NRG24230320240430114
|
23/03/2024
|
Rippi Devi
|
0527009WL071808
|
Rippi Devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350092
|
|
RIPPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/2774
(BELKHORIA)
|
0527009000NRG24230320240430117
|
23/03/2024
|
Balmiki Kumar
|
0527009WL071808
|
Balmiki Kumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350105
|
|
BALMIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/2775
(BELKHORIA)
|
0527009000NRG24230320240430118
|
23/03/2024
|
Sama Devi
|
0527009WL071808
|
Sama Devi
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350103
|
|
SAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/3941
(BELKHORIA)
|
0527009000NRG24230320240430119
|
23/03/2024
|
BULBUL DEVI
|
0527009WL071808
|
BULBUL DEVI
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350106
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49824
|
49824
|
|
|
|
|
|
|
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/1952
(BELKHORIA)
|
0527009000NRG24230320240430090
|
23/03/2024
|
Punam Devi
|
0527009WL071808
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350116
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/1953
(BELKHORIA)
|
0527009000NRG24230320240430091
|
23/03/2024
|
Chanda Devi
|
0527009WL071808
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350118
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/1954
(BELKHORIA)
|
0527009000NRG24230320240430092
|
23/03/2024
|
Anita Devi
|
0527009WL071808
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350117
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/1963
(BELKHORIA)
|
0527009000NRG24230320240430103
|
23/03/2024
|
Guriya Devi
|
0527009WL071808
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3044350115
|
|
GURIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/1967
(BELKHORIA)
|
0527009000NRG24230320240430107
|
23/03/2024
|
Rasik yadav
|
0527009WL071808
|
Rasik yadav
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044350114
|
|
RASIKYADAV PRASADIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|