|
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
|
NAUGACHHIA
|
BH-27-002-008-02308200/502
(YAMUNIA)
|
0527002000NRG24200220240383633
|
20/02/2024
|
DILIP KUMAR SINGH
|
0527002WL065738
|
DILIP KUMAR SINGH
|
00032
|
UTIB0001665
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887483780
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/3186
(YAMUNIA)
|
0527002000NRG24200220240383626
|
20/02/2024
|
MUKESH KUMAR
|
0527002WL065738
|
MUKESH KUMAR
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887483771
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1221
(YAMUNIA)
|
0527002000NRG24200220240383597
|
20/02/2024
|
CHATISH KUMAR
|
0527002WL065738
|
CHATISH KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483779
|
|
CHATISH KUMAR
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2254
(YAMUNIA)
|
0527002000NRG24200220240383608
|
20/02/2024
|
BARSHA RANI
|
0527002WL065738
|
BARSHA RANI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483766
|
|
BARSHA RANI
|
BANK OF INDIA(508505)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/2580-A
(YAMUNIA)
|
0527002000NRG24200220240383611
|
20/02/2024
|
SALITA DEVI
|
0527002WL065738
|
SALITA DEVI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483776
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/3157
(YAMUNIA)
|
0527002000NRG24200220240383616
|
20/02/2024
|
CHANDA DEVI
|
0527002WL065738
|
CHANDA DEVI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483774
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/3365
(YAMUNIA)
|
0527002000NRG24200220240383632
|
20/02/2024
|
SUBODH PRASAD SINGH
|
0527002WL065738
|
SUBODH PRASAD SINGH
|
00165
|
IBKL0002124
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887483756
|
|
SUBODH PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/2013
(YAMUNIA)
|
0527002000NRG24200220240383604
|
20/02/2024
|
MRITYUNJAI KUMAR
|
0527002WL065738
|
MRITYUNJAI KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483753
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/2107
(YAMUNIA)
|
0527002000NRG24200220240383605
|
20/02/2024
|
VIKASH KUMAR
|
0527002WL065738
|
VIKASH KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483763
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/3179
(YAMUNIA)
|
0527002000NRG24200220240383622
|
20/02/2024
|
VIDYA NAND SINHA
|
0527002WL065738
|
VIDYA NAND SINHA
|
00354
|
PUNB0304300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483761
|
|
VIDYA NAND SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/3359
(YAMUNIA)
|
0527002000NRG24200220240383631
|
20/02/2024
|
ANKIT KUMAR
|
0527002WL065738
|
ANKIT KUMAR
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887483758
|
|
ANKIT KUMAR SO VIDHYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/2130
(YAMUNIA)
|
0527002000NRG24200220240383606
|
20/02/2024
|
mamta kumari
|
0527002WL065738
|
mamta kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483754
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/1938
(YAMUNIA)
|
0527002000NRG24200220240383602
|
20/02/2024
|
dinesh thakur
|
0527002WL065738
|
dinesh thakur
|
00415
|
SBIN0014273
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887483769
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/1942
(YAMUNIA)
|
0527002000NRG24200220240383603
|
20/02/2024
|
abhishek kumar
|
0527002WL065738
|
abhishek kumar
|
00415
|
SBIN0015583
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887483770
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/3184
(YAMUNIA)
|
0527002000NRG24200220240383625
|
20/02/2024
|
SAMAR ALAM
|
0527002WL065738
|
SAMAR ALAM
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483767
|
|
MR SAMAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/3224
(YAMUNIA)
|
0527002000NRG24200220240383628
|
20/02/2024
|
NITU KUMARI
|
0527002WL065738
|
NITU KUMARI
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483773
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02307700/1578
(YAMUNIA)
|
0527002000NRG24200220240383592
|
20/02/2024
|
KARUNA DEVI
|
0527002WL065738
|
KARUNA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483744
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02307800/129
(YAMUNIA)
|
0527002000NRG24200220240383593
|
20/02/2024
|
BABLU PODDAR
|
0527002WL065738
|
BABLU PODDAR
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483749
|
|
BABLU PODDAR
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/1065
(YAMUNIA)
|
0527002000NRG24200220240383594
|
20/02/2024
|
SAKALDEV SINGH
|
0527002WL065738
|
SAKALDEV SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483748
|
|
SAKALDEV SINGH
|
CANARA BANK(508532)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/1068
(YAMUNIA)
|
0527002000NRG24200220240383595
|
20/02/2024
|
VIJAY SINGH
|
0527002WL065738
|
VIJAY SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483762
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/1069
(YAMUNIA)
|
0527002000NRG24200220240383596
|
20/02/2024
|
PANKAJ SINGH
|
0527002WL065738
|
PANKAJ SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483747
|
|
PANKAJ SINGH
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/1432
(YAMUNIA)
|
0527002000NRG24200220240383598
|
20/02/2024
|
RAJENDRA PD. SINGH
|
0527002WL065738
|
RAJENDRA PD. SINGH
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483745
|
|
RAJENDRA PD SIMNGH
|
BANK OF INDIA(508505)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/1503
(YAMUNIA)
|
0527002000NRG24200220240383599
|
20/02/2024
|
AMRENDRA PRASAD SINGH
|
0527002WL065738
|
AMRENDRA PRASAD SINGH
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887483746
|
|
Amrendra Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/1569
(YAMUNIA)
|
0527002000NRG24200220240383600
|
20/02/2024
|
vimala devi
|
0527002WL065738
|
vimala devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483743
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/1931
(YAMUNIA)
|
0527002000NRG24200220240383601
|
20/02/2024
|
sanjani devi
|
0527002WL065738
|
sanjani devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483768
|
|
SANJANI DEVI
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/2236
(YAMUNIA)
|
0527002000NRG24200220240383607
|
20/02/2024
|
SNEHALATA DEVI
|
0527002WL065738
|
SNEHALATA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483752
|
|
SNEHALATA DEVI
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/2536
(YAMUNIA)
|
0527002000NRG24200220240383609
|
20/02/2024
|
pankaj kumar
|
0527002WL065738
|
pankaj kumar
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483764
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/2537
(YAMUNIA)
|
0527002000NRG24200220240383610
|
20/02/2024
|
bebi devi
|
0527002WL065738
|
bebi devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483765
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/3147
(YAMUNIA)
|
0527002000NRG24200220240383615
|
20/02/2024
|
KAJAL DEVI
|
0527002WL065738
|
KAJAL DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483755
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/3172
(YAMUNIA)
|
0527002000NRG24200220240383620
|
20/02/2024
|
SURENDRA PRASAD SINGH
|
0527002WL065738
|
SURENDRA PRASAD SINGH
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483760
|
|
SURENDRA PRASAD SINGH
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/3173
(YAMUNIA)
|
0527002000NRG24200220240383621
|
20/02/2024
|
SAROJ SINHA
|
0527002WL065738
|
SAROJ SINHA
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483750
|
|
SAROJ SINHA
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/3180
(YAMUNIA)
|
0527002000NRG24200220240383623
|
20/02/2024
|
ANKUSH KUMAR
|
0527002WL065738
|
ANKUSH KUMAR
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483751
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/3146
(YAMUNIA)
|
0527002000NRG24200220240383614
|
20/02/2024
|
KISMAT DEVI
|
0527002WL065738
|
KISMAT DEVI
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483757
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/3169
(YAMUNIA)
|
0527002000NRG24200220240383618
|
20/02/2024
|
NIWAS KUMAR
|
0527002WL065738
|
NIWAS KUMAR
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483759
|
|
NIVAS KUMAR
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-008-02308200/3220
(YAMUNIA)
|
0527002000NRG24200220240383627
|
20/02/2024
|
AMIT KUMAR
|
0527002WL065738
|
AMIT KUMAR
|
00462
|
UCBA0002335
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483772
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/3167
(YAMUNIA)
|
0527002000NRG24200220240383617
|
20/02/2024
|
SHISO MANI DEVI
|
0527002WL065738
|
SHISO MANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887483741
|
|
SHISO MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUGACHHIA
|
BH-27-002-008-02308200/3227
(YAMUNIA)
|
0527002000NRG24200220240383630
|
20/02/2024
|
NAVITA DEVI
|
0527002WL065738
|
NAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887483742
|
|
NAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
38
|
NAUGACHHIA
|
BH-27-002-008-02308200/3124-A
(YAMUNIA)
|
0527002000NRG24200220240383613
|
20/02/2024
|
MANOJ SINGH
|
0527002WL065738
|
MANOJ SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483778
|
|
MANOJ KR SINGH
|
UCO BANK(607066)
|
|
39
|
NAUGACHHIA
|
BH-27-002-008-02308200/3124-A
(YAMUNIA)
|
0527002000NRG24200220240383612
|
20/02/2024
|
SANGITA DEVI
|
0527002WL065738
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483777
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
40
|
NAUGACHHIA
|
BH-27-002-008-02308200/3170
(YAMUNIA)
|
0527002000NRG24200220240383619
|
20/02/2024
|
PARITOSH KUMAR
|
0527002WL065738
|
PARITOSH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887483775
|
|
PARITOSH KUMAR
|
UCO BANK(607066)
|
|
41
|
NAUGACHHIA
|
BH-27-002-008-02308200/3181
(YAMUNIA)
|
0527002000NRG24200220240383624
|
20/02/2024
|
HARISHCHANDRA KUMAR
|
0527002WL065738
|
HARISHCHANDRA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483781
|
|
MR HARISH CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUGACHHIA
|
BH-27-002-008-02308200/3226
(YAMUNIA)
|
0527002000NRG24200220240383629
|
20/02/2024
|
CHANDAN KUMAR
|
0527002WL065738
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887483782
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|