|
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-27-002-008-02308200/3225
(YAMUNIA)
|
0527002000NRG24200220240383587
|
20/02/2024
|
RAJEEV RANJAN
|
0527002WL065737
|
RAJEEV RANJAN
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289505
|
|
RAJEEV RANJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/3344
(YAMUNIA)
|
0527002000NRG24200220240383589
|
20/02/2024
|
VIKASH KUMAR SINGH
|
0527002WL065737
|
VIKASH KUMAR SINGH
|
00165
|
IBKL0002124
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887289493
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2171
(YAMUNIA)
|
0527002000NRG24200220240383575
|
20/02/2024
|
CHHOTELAL
|
0527002WL065737
|
CHHOTELAL
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289495
|
|
CHHOTELAL
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2633-A
(YAMUNIA)
|
0527002000NRG24200220240383579
|
20/02/2024
|
VALDEV SINGH
|
0527002WL065737
|
VALDEV SINGH
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289501
|
|
VALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1501
(YAMUNIA)
|
0527002000NRG24200220240383574
|
20/02/2024
|
sangita devi
|
0527002WL065737
|
sangita devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289494
|
|
MR BHAWESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/2448
(YAMUNIA)
|
0527002000NRG24200220240383577
|
20/02/2024
|
nisha devi
|
0527002WL065737
|
nisha devi
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289504
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1112
(YAMUNIA)
|
0527002000NRG24200220240383565
|
20/02/2024
|
FUHI DEVI
|
0527002WL065737
|
FUHI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289484
|
|
FUHI DEVI
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/1112
(YAMUNIA)
|
0527002000NRG24200220240383564
|
20/02/2024
|
meeno singh
|
0527002WL065737
|
meeno singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289483
|
|
MINO SINGH
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/1115
(YAMUNIA)
|
0527002000NRG24200220240383568
|
20/02/2024
|
sunita devi
|
0527002WL065737
|
sunita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289481
|
|
SAHDEO SINGH
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/1121
(YAMUNIA)
|
0527002000NRG24200220240383569
|
20/02/2024
|
ashok singh
|
0527002WL065737
|
ashok singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289492
|
|
ASHOK SINGH
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1121
(YAMUNIA)
|
0527002000NRG24200220240383570
|
20/02/2024
|
poonam devi
|
0527002WL065737
|
poonam devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289485
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/143
(YAMUNIA)
|
0527002000NRG24200220240383571
|
20/02/2024
|
RENU DEVI
|
0527002WL065737
|
RENU DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289489
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/1486
(YAMUNIA)
|
0527002000NRG24200220240383573
|
20/02/2024
|
PREAMLATA DEVI
|
0527002WL065737
|
PREAMLATA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289488
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/1486
(YAMUNIA)
|
0527002000NRG24200220240383572
|
20/02/2024
|
sitaram singh
|
0527002WL065737
|
sitaram singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289482
|
|
SITARAM SINGH
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/2312
(YAMUNIA)
|
0527002000NRG24200220240383576
|
20/02/2024
|
ANJU KUMARI
|
0527002WL065737
|
ANJU KUMARI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289487
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/2633-A
(YAMUNIA)
|
0527002000NRG24200220240383578
|
20/02/2024
|
MUNNI DEVI
|
0527002WL065737
|
MUNNI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289491
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/2706
(YAMUNIA)
|
0527002000NRG24200220240383580
|
20/02/2024
|
sunita devi
|
0527002WL065737
|
sunita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289496
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/2711
(YAMUNIA)
|
0527002000NRG24200220240383581
|
20/02/2024
|
dhoray singh
|
0527002WL065737
|
dhoray singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289490
|
|
DHORAY SINGH
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/2736
(YAMUNIA)
|
0527002000NRG24200220240383582
|
20/02/2024
|
punam devi
|
0527002WL065737
|
punam devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289502
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/3183
(YAMUNIA)
|
0527002000NRG24200220240383584
|
20/02/2024
|
CHAMPA KUMARI
|
0527002WL065737
|
CHAMPA KUMARI
|
00462
|
UCBA0001232
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887289497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/3223
(YAMUNIA)
|
0527002000NRG24200220240383586
|
20/02/2024
|
SIKENDRA SINGH
|
0527002WL065737
|
SIKENDRA SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289503
|
|
SIKENDRA SINGH
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/3234
(YAMUNIA)
|
0527002000NRG24200220240383588
|
20/02/2024
|
KANCHAN DEVI
|
0527002WL065737
|
KANCHAN DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289486
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/1114
(YAMUNIA)
|
0527002000NRG24200220240383566
|
20/02/2024
|
RADHE SINGH
|
0527002WL065737
|
RADHE SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289507
|
|
RADHE SINGH
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/1114
(YAMUNIA)
|
0527002000NRG24200220240383567
|
20/02/2024
|
SUMITRA DEVI
|
0527002WL065737
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289506
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/3171
(YAMUNIA)
|
0527002000NRG24200220240383583
|
20/02/2024
|
NITU KUMARI
|
0527002WL065737
|
NITU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289498
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/3221
(YAMUNIA)
|
0527002000NRG24200220240383585
|
20/02/2024
|
DIPAK KUMAR
|
0527002WL065737
|
DIPAK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887289508
|
|
DIPAK KUMAR
|
INDUSIND BANK(607189)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/513
(YAMUNIA)
|
0527002000NRG24200220240383591
|
20/02/2024
|
SANJEETA DEVI
|
0527002WL065737
|
SANJEETA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887289499
|
|
SAZITA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/513
(YAMUNIA)
|
0527002000NRG24200220240383590
|
20/02/2024
|
VINOD SINGH
|
0527002WL065737
|
VINOD SINGH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887289500
|
|
BINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|