|
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-27-009-007-02364100/1401
(BHATAURIA)
|
0527009000NRG24150420230000182
|
15/04/2023
|
RAJ KUMAR
|
0527009WL000141
|
RAJ KUMAR
|
00045
|
BARB0BHAGAL
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086539
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02363400/3949
(BHATAURIA)
|
0527009000NRG24150420230000160
|
15/04/2023
|
CHHANGURI YADAV
|
0527009WL000141
|
CHHANGURI YADAV
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086559
|
|
CHHANGURI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-007-02363400/3951
(BHATAURIA)
|
0527009000NRG24150420230000161
|
15/04/2023
|
ANJU DEVI
|
0527009WL000141
|
ANJU DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086552
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02363400/3956
(BHATAURIA)
|
0527009000NRG24150420230000162
|
15/04/2023
|
KALPANA DEVI
|
0527009WL000141
|
KALPANA DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086561
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-007-02363400/3974
(BHATAURIA)
|
0527009000NRG24150420230000170
|
15/04/2023
|
BIRNJAN KUMAR
|
0527009WL000141
|
BIRNJAN KUMAR
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086560
|
|
BIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-007-02363400/3977
(BHATAURIA)
|
0527009000NRG24150420230000171
|
15/04/2023
|
SHILA DEVI
|
0527009WL000141
|
SHILA DEVI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086563
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-007-02363400/3983
(BHATAURIA)
|
0527009000NRG24150420230000173
|
15/04/2023
|
MONIKA KUMARI
|
0527009WL000141
|
MONIKA KUMARI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086564
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02363400/3984
(BHATAURIA)
|
0527009000NRG24150420230000174
|
15/04/2023
|
KIRAN DEVI
|
0527009WL000141
|
KIRAN DEVI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086549
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02363400/3990
(BHATAURIA)
|
0527009000NRG24150420230000176
|
15/04/2023
|
PINKU DEVI
|
0527009WL000141
|
PINKU DEVI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086567
|
|
PINKU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-007-02364100/1389
(BHATAURIA)
|
0527009000NRG24150420230000178
|
15/04/2023
|
KUSUM KUMARI
|
0527009WL000141
|
KUSUM KUMARI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086568
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHNAGAR
|
BH-27-009-007-02364100/1405
(BHATAURIA)
|
0527009000NRG24150420230000183
|
15/04/2023
|
REETA DEVI
|
0527009WL000141
|
REETA DEVI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086562
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-007-02364100/1406
(BHATAURIA)
|
0527009000NRG24150420230000184
|
15/04/2023
|
AKHILESH KUMAR
|
0527009WL000141
|
AKHILESH KUMAR
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086566
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-007-02364100/1407
(BHATAURIA)
|
0527009000NRG24150420230000185
|
15/04/2023
|
RESHAM KUMARI
|
0527009WL000141
|
RESHAM KUMARI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086565
|
|
RESHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHNAGAR
|
BH-27-009-007-02364100/1409
(BHATAURIA)
|
0527009000NRG24150420230000187
|
15/04/2023
|
MANISH KUMAR
|
0527009WL000141
|
MANISH KUMAR
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086557
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
NATHNAGAR
|
BH-27-009-007-02364100/1465
(BHATAURIA)
|
0527009000NRG24150420230000188
|
15/04/2023
|
PRITY DEVI
|
0527009WL000141
|
PRITY DEVI
|
00048
|
BKID0004615
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086553
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NATHNAGAR
|
BH-27-009-007-02364100/1474
(BHATAURIA)
|
0527009000NRG24150420230000192
|
15/04/2023
|
NEERA DEVI
|
0527009WL000141
|
NEERA DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086547
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NATHNAGAR
|
BH-27-009-007-02364100/1957
(BHATAURIA)
|
0527009000NRG24150420230000194
|
15/04/2023
|
SUMITRA DEVI
|
0527009WL000141
|
SUMITRA DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086546
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHNAGAR
|
BH-27-009-007-02364100/3384
(BHATAURIA)
|
0527009000NRG24150420230000199
|
15/04/2023
|
UMESH YADAV
|
0527009WL000141
|
UMESH YADAV
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086554
|
|
UMESH YADAV SITAL YADAV
|
BANK OF INDIA(508505)
|
|
19
|
NATHNAGAR
|
BH-27-009-007-02364100/3384
(BHATAURIA)
|
0527009000NRG24150420230000200
|
15/04/2023
|
UMESH YADAV
|
0527009WL000141
|
UMESH YADAV
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086555
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHNAGAR
|
BH-27-009-007-02364100/3387
(BHATAURIA)
|
0527009000NRG24150420230000201
|
15/04/2023
|
PRAMOD YADAV
|
0527009WL000141
|
PRAMOD YADAV
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086545
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
21
|
NATHNAGAR
|
BH-27-009-007-02364100/3402
(BHATAURIA)
|
0527009000NRG24150420230000203
|
15/04/2023
|
MUNNI DEVI
|
0527009WL000141
|
MUNNI DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086550
|
|
HIRAMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHNAGAR
|
BH-27-009-007-02364100/3402
(BHATAURIA)
|
0527009000NRG24150420230000204
|
15/04/2023
|
MUNNI DEVI
|
0527009WL000141
|
MUNNI DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086551
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHNAGAR
|
BH-27-009-007-02364100/3407
(BHATAURIA)
|
0527009000NRG24150420230000205
|
15/04/2023
|
goutam yadav
|
0527009WL000141
|
goutam yadav
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086556
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-007-02364100/3416
(BHATAURIA)
|
0527009000NRG24150420230000206
|
15/04/2023
|
SANJANA DEVI
|
0527009WL000141
|
SANJANA DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086558
|
|
SANJNA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NATHNAGAR
|
BH-27-009-007-02364100/3422
(BHATAURIA)
|
0527009000NRG24150420230000208
|
15/04/2023
|
KAVITA DEVI
|
0527009WL000141
|
KAVITA DEVI
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086548
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21096
|
21096
|
|
|
|
|
|
|
|
|
26
|
NATHNAGAR
|
BH-27-009-007-02364100/3503
(BHATAURIA)
|
0527009000NRG24150420230000209
|
15/04/2023
|
CHAMPA DEVI
|
0527009WL000141
|
CHAMPA DEVI
|
00089
|
CBIN0281056
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086543
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-007-02363400/4166
(BHATAURIA)
|
0527009000NRG24150420230000177
|
15/04/2023
|
SUNITA KUMARI
|
0527009WL000141
|
SUNITA KUMARI
|
00176
|
IDIB000M648
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086569
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-007-02364100/1471
(BHATAURIA)
|
0527009000NRG24150420230000190
|
15/04/2023
|
RAHUL KUMAR
|
0527009WL000141
|
RAHUL KUMAR
|
00354
|
PUNB0873600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086570
|
|
RAHUL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
29
|
NATHNAGAR
|
BH-27-009-007-02363400/3987
(BHATAURIA)
|
0527009000NRG24150420230000175
|
15/04/2023
|
PRAMOD YADAV
|
0527009WL000141
|
PRAMOD YADAV
|
00415
|
SBIN0003603
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086542
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHNAGAR
|
BH-27-009-007-02364100/3419
(BHATAURIA)
|
0527009000NRG24150420230000207
|
15/04/2023
|
PUJA DEVI
|
0527009WL000141
|
PUJA DEVI
|
00415
|
SBIN0003603
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086544
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
31
|
NATHNAGAR
|
BH-27-009-007-02364100/2644
(BHATAURIA)
|
0527009000NRG24150420230000195
|
15/04/2023
|
mousam kumari
|
0527009WL000141
|
mousam kumari
|
00462
|
UCBA0001215
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086540
|
|
MOUSHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-007-02363400/3980
(BHATAURIA)
|
0527009000NRG24150420230000172
|
15/04/2023
|
ROSHANI KUMARI
|
0527009WL000141
|
ROSHANI KUMARI
|
00462
|
UCBA0002599
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086541
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
33
|
NATHNAGAR
|
BH-27-009-007-02363400/3957
(BHATAURIA)
|
0527009000NRG24150420230000163
|
15/04/2023
|
CHHOTU KUMAR
|
0527009WL000141
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086523
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHNAGAR
|
BH-27-009-007-02363400/3967
(BHATAURIA)
|
0527009000NRG24150420230000164
|
15/04/2023
|
DURGA KUMARI
|
0527009WL000141
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086531
|
|
DurgaKumari
|
BANK OF BARODA(606985)
|
|
35
|
NATHNAGAR
|
BH-27-009-007-02363400/3968
(BHATAURIA)
|
0527009000NRG24150420230000165
|
15/04/2023
|
KHUSHBHU DEVI
|
0527009WL000141
|
KHUSHBHU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086533
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHNAGAR
|
BH-27-009-007-02363400/3969
(BHATAURIA)
|
0527009000NRG24150420230000166
|
15/04/2023
|
SHAMBHU YADAV
|
0527009WL000141
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086529
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHNAGAR
|
BH-27-009-007-02363400/3970
(BHATAURIA)
|
0527009000NRG24150420230000167
|
15/04/2023
|
MITHILESH
|
0527009WL000141
|
MITHILESH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086526
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHNAGAR
|
BH-27-009-007-02363400/3972
(BHATAURIA)
|
0527009000NRG24150420230000168
|
15/04/2023
|
AKASH KUMAR
|
0527009WL000141
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086524
|
|
SUPAR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
NATHNAGAR
|
BH-27-009-007-02363400/3973
(BHATAURIA)
|
0527009000NRG24150420230000169
|
15/04/2023
|
SUJIT KUMAR
|
0527009WL000141
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086532
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHNAGAR
|
BH-27-009-007-02364100/1390
(BHATAURIA)
|
0527009000NRG24150420230000179
|
15/04/2023
|
SHARAD KUMAR
|
0527009WL000141
|
SHARAD KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086534
|
|
SHARAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-007-02364100/1391
(BHATAURIA)
|
0527009000NRG24150420230000180
|
15/04/2023
|
KUMAR GAURAV
|
0527009WL000141
|
KUMAR GAURAV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086536
|
|
KUMAR GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHNAGAR
|
BH-27-009-007-02364100/1400
(BHATAURIA)
|
0527009000NRG24150420230000181
|
15/04/2023
|
DHARMENDRA KUMAR
|
0527009WL000141
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086522
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHNAGAR
|
BH-27-009-007-02364100/1408
(BHATAURIA)
|
0527009000NRG24150420230000186
|
15/04/2023
|
PRADIP KUMAR
|
0527009WL000141
|
PRADIP KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086525
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHNAGAR
|
BH-27-009-007-02364100/1469
(BHATAURIA)
|
0527009000NRG24150420230000189
|
15/04/2023
|
JITENDER KUMAR
|
0527009WL000141
|
JITENDER KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1437086521
|
|
JITENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHNAGAR
|
BH-27-009-007-02364100/1472
(BHATAURIA)
|
0527009000NRG24150420230000191
|
15/04/2023
|
MONIKA RAJ
|
0527009WL000141
|
MONIKA RAJ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086538
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHNAGAR
|
BH-27-009-007-02364100/1479
(BHATAURIA)
|
0527009000NRG24150420230000193
|
15/04/2023
|
KAMLESHWARI YADAV
|
0527009WL000141
|
KAMLESHWARI YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086535
|
|
KAMLESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHNAGAR
|
BH-27-009-007-02364100/2645
(BHATAURIA)
|
0527009000NRG24150420230000196
|
15/04/2023
|
badal kumar
|
0527009WL000141
|
badal kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086527
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHNAGAR
|
BH-27-009-007-02364100/2646
(BHATAURIA)
|
0527009000NRG24150420230000197
|
15/04/2023
|
champa devi
|
0527009WL000141
|
champa devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086537
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHNAGAR
|
BH-27-009-007-02364100/2647
(BHATAURIA)
|
0527009000NRG24150420230000198
|
15/04/2023
|
jaynandan yadav
|
0527009WL000141
|
jaynandan yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086528
|
|
JAYNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATHNAGAR
|
BH-27-009-007-02364100/3387
(BHATAURIA)
|
0527009000NRG24150420230000202
|
15/04/2023
|
SANJU DEVI
|
0527009WL000141
|
SANJU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437086530
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16056
|
16056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|