|
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-27-009-008-02366700/2689
(BELKHORIA)
|
0527009000NRG24201020230255954
|
20/10/2023
|
SOBHA KUMARI
|
0527009WL040219
|
SOBHA KUMARI
|
00032
|
UTIB0004500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088204
|
|
SOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02363800/2420
(BELKHORIA)
|
0527009000NRG24201020230255940
|
20/10/2023
|
KAJAL KUMARI
|
0527009WL040205
|
KAJAL KUMARI
|
00045
|
BARB0BHIKAN
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088192
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1790
(BELKHORIA)
|
0527009000NRG24201020230255733
|
20/10/2023
|
sahela khatoon
|
0527009WL040124
|
sahela khatoon
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088188
|
|
sahela khatoon
|
()
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/3859
(BELKHORIA)
|
0527009000NRG24201020230255764
|
20/10/2023
|
soaib ansari
|
0527009WL040124
|
soaib ansari
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088191
|
|
soaib ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358700/374
(GOURACHOKI)
|
0527009000NRG24201020230256343
|
20/10/2023
|
SATISH PRAAD SINGH
|
0527009WL040430
|
SATISH PRAAD SINGH
|
00048
|
BKID0004625
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069088193
|
|
SATISH PRAAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2300
(BELKHORIA)
|
0527009000NRG24201020230255741
|
20/10/2023
|
NUSRAT KHATOON
|
0527009WL040124
|
NUSRAT KHATOON
|
00048
|
BKID0004629
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088187
|
|
NUSRAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2572
(BELKHORIA)
|
0527009000NRG24201020230255751
|
20/10/2023
|
SAKIB ANSARI
|
0527009WL040124
|
SAKIB ANSARI
|
00152
|
HDFC0002895
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088186
|
|
SAKIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2251
(BELKHORIA)
|
0527009000NRG24201020230255735
|
20/10/2023
|
BIBI BILKHISH
|
0527009WL040124
|
BIBI BILKHISH
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088208
|
|
BIBI BILKHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/1784-A
(BELKHORIA)
|
0527009000NRG24201020230255730
|
20/10/2023
|
MD SHAMSHER ANSARI
|
0527009WL040124
|
MD SHAMSHER ANSARI
|
00415
|
SBIN0003041
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088190
|
|
MR MD SHAMSHER ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2540
(BELKHORIA)
|
0527009000NRG24201020230255744
|
20/10/2023
|
MD IMTEYAAZ ANSARI
|
0527009WL040124
|
MD IMTEYAAZ ANSARI
|
00415
|
SBIN0003603
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088201
|
|
MR MD IMTEYAZ ANSARI
|
()
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/2544
(BELKHORIA)
|
0527009000NRG24201020230255745
|
20/10/2023
|
ANJUM KHATOON
|
0527009WL040124
|
ANJUM KHATOON
|
00415
|
SBIN0003603
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088202
|
|
MRS ANZUM I
|
()
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/2549
(BELKHORIA)
|
0527009000NRG24201020230255746
|
20/10/2023
|
MD SHAHJAHAAN
|
0527009WL040124
|
MD SHAHJAHAAN
|
00415
|
SBIN0003603
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088203
|
|
MR MD SHAHJAHAN SHAHJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-010-02358100/2369
(GOURACHOKI)
|
0527009000NRG24191020230255442
|
20/10/2023
|
KARISMA DEVI
|
0527009WL040055
|
KARISMA DEVI
|
00662
|
BDBL0001103
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069088189
|
|
KARISMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/2274
(BELKHORIA)
|
0527009000NRG24201020230255739
|
20/10/2023
|
JAINAB KHATUN
|
0527009WL040124
|
JAINAB KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088205
|
|
JAINAB KHATUN
|
()
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/2551
(BELKHORIA)
|
0527009000NRG24201020230255747
|
20/10/2023
|
BIB FARJANA KHATOON
|
0527009WL040124
|
BIB FARJANA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088206
|
|
BIB FARJANA KHATOON
|
()
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02367200/2565
(BELKHORIA)
|
0527009000NRG24201020230255750
|
20/10/2023
|
SANAULLAH ANSARI
|
0527009WL040124
|
SANAULLAH ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088207
|
|
SANAULLAH ANSARI
|
()
|
|
17
|
NATHNAGAR
|
BH-27-009-010-02358500/1259
(GOURACHOKI)
|
0527009000NRG24201020230255822
|
20/10/2023
|
ADHIKLAL PASWAN
|
0527009WL040128
|
ADHIKLAL PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088198
|
|
ADHIKLAL PASWAN
|
()
|
|
18
|
NATHNAGAR
|
BH-27-009-010-02358500/1259
(GOURACHOKI)
|
0527009000NRG24201020230255821
|
20/10/2023
|
KALA DEVI
|
0527009WL040128
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088194
|
|
KALA DEVI
|
()
|
|
19
|
NATHNAGAR
|
BH-27-009-010-02358500/1260
(GOURACHOKI)
|
0527009000NRG24201020230255834
|
20/10/2023
|
CHANDAR PASWAN
|
0527009WL040139
|
CHANDAR PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088195
|
|
CHANDAR PASWAN
|
()
|
|
20
|
NATHNAGAR
|
BH-27-009-010-02358500/1260
(GOURACHOKI)
|
0527009000NRG24201020230255833
|
20/10/2023
|
PRAMILA DEVI
|
0527009WL040139
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088197
|
|
PRAMILA DEVI
|
()
|
|
21
|
NATHNAGAR
|
BH-27-009-010-02358500/1785
(GOURACHOKI)
|
0527009000NRG24201020230255837
|
20/10/2023
|
RANJIT PASWAN
|
0527009WL040141
|
RANJIT PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088196
|
|
RANJIT PASWAN
|
()
|
|
22
|
NATHNAGAR
|
BH-27-009-010-02358500/99
(GOURACHOKI)
|
0527009000NRG24201020230255847
|
20/10/2023
|
priya devi
|
0527009WL040150
|
priya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
06/11/2023
|
|
7069088200
|
No Such Account
|
|
|
|
23
|
NATHNAGAR
|
BH-27-009-010-02358800/1982
(GOURACHOKI)
|
0527009000NRG24201020230256344
|
20/10/2023
|
annu kumari
|
0527009WL040430
|
annu kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
06/11/2023
|
|
7069088199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
AXIS BANK
|
UTIB0004500
|
Nathnagar
|
1824
|
|
2
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Bank of Baroda
|
BARB0BHIKAN
|
BHIKANPUR,BIHAR
|
1824
|
|
3
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Bank of India
|
BKID0004615
|
NATHNAGAR
|
3648
|
|
4
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Bank of India
|
BKID0004625
|
BHAGALPUR
|
2280
|
|
5
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Bank of India
|
BKID0004629
|
KAMDEOPUR
|
1824
|
|
6
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
HDFC Bank
|
HDFC0002895
|
Sabour
|
1824
|
|
7
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Punjab National Bank
|
PUNB0873600
|
NURPUR
|
1824
|
|
8
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
State Bank of India
|
SBIN0003041
|
CHAMPANAGAR
|
1824
|
|
9
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
State Bank of India
|
SBIN0003603
|
NATHNAGAR
|
5472
|
|
10
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Bandhan Bank Limited
|
BDBL0001103
|
BANKA
|
228
|
|
11
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dariyapur-Bhagalpur
|
5472
|
|
12
|
NATHNAGAR
|
BH0527009_201023FTO_622199
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gaurachowki
|
14592
|