|
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-27-002-008-02308200/121
(YAMUNIA)
|
0527002000NRG24090620230110436
|
09/06/2023
|
PRAVASH SINGH
|
0527002WL012515
|
PRAVASH SINGH
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390070
|
|
Mr. PRABHASH CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2573
(YAMUNIA)
|
0527002000NRG24090620230110459
|
09/06/2023
|
RANI KUMARI
|
0527002WL012515
|
RANI KUMARI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390069
|
|
RANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1372
(YAMUNIA)
|
0527002000NRG24090620230110438
|
09/06/2023
|
UDAY KUMAR SINGH
|
0527002WL012515
|
UDAY KUMAR SINGH
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541390064
|
|
Mr. UDAI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/1390
(YAMUNIA)
|
0527002000NRG24090620230110439
|
09/06/2023
|
MAKHAN MUNI
|
0527002WL012515
|
MAKHAN MUNI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390065
|
|
MR MAKHAN MUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1539
(YAMUNIA)
|
0527002000NRG24090620230110447
|
09/06/2023
|
AVISH KUMAR
|
0527002WL012515
|
AVISH KUMAR
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541390063
|
|
Avish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/2135
(YAMUNIA)
|
0527002000NRG24090620230110458
|
09/06/2023
|
LAKSHMI KUMARI
|
0527002WL012515
|
LAKSHMI KUMARI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390066
|
|
MS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/2595
(YAMUNIA)
|
0527002000NRG24090620230110460
|
09/06/2023
|
AJIT KUMAR
|
0527002WL012515
|
AJIT KUMAR
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390062
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/2015
(YAMUNIA)
|
0527002000NRG24090620230110455
|
09/06/2023
|
CHANDRASHEKHAR SINGH
|
0527002WL012515
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390068
|
|
MR CHANDRA SHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/2078
(YAMUNIA)
|
0527002000NRG24090620230110456
|
09/06/2023
|
VINOD KUMAR SINGH
|
0527002WL012515
|
VINOD KUMAR SINGH
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541390067
|
|
VINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02307800/1512
(YAMUNIA)
|
0527002000NRG24090620230110431
|
09/06/2023
|
MITHUN KUMAR
|
0527002WL012515
|
MITHUN KUMAR
|
00462
|
UCBA0001232
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541390050
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1069
(YAMUNIA)
|
0527002000NRG24090620230110432
|
09/06/2023
|
PANKAJ SINGH
|
0527002WL012515
|
PANKAJ SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390046
|
|
PANKAJ SINGH
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/1121
(YAMUNIA)
|
0527002000NRG24090620230110433
|
09/06/2023
|
ashok singh
|
0527002WL012515
|
ashok singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390061
|
|
ASHOK SINGH
|
UCO BANK(607066)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/120
(YAMUNIA)
|
0527002000NRG24090620230110434
|
09/06/2023
|
kalanand singh
|
0527002WL012515
|
kalanand singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390072
|
|
KALANAND SINGH
|
UCO BANK(607066)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/120
(YAMUNIA)
|
0527002000NRG24090620230110435
|
09/06/2023
|
RENU DEVI
|
0527002WL012515
|
RENU DEVI
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541390041
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/1356
(YAMUNIA)
|
0527002000NRG24090620230110437
|
09/06/2023
|
BALVIR SINGH
|
0527002WL012515
|
BALVIR SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541390049
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/1412
(YAMUNIA)
|
0527002000NRG24090620230110441
|
09/06/2023
|
SUMITRA DEVI
|
0527002WL012515
|
SUMITRA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390044
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/1412
(YAMUNIA)
|
0527002000NRG24090620230110440
|
09/06/2023
|
sunita devi
|
0527002WL012515
|
sunita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390052
|
|
SATISH PRASAD SINGH
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/1413
(YAMUNIA)
|
0527002000NRG24090620230110442
|
09/06/2023
|
BANARSI SINGH
|
0527002WL012515
|
BANARSI SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390048
|
|
BANARSI MAHTO
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/1422
(YAMUNIA)
|
0527002000NRG24090620230110443
|
09/06/2023
|
ANJANI DEVI
|
0527002WL012515
|
ANJANI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390053
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/1487
(YAMUNIA)
|
0527002000NRG24090620230110444
|
09/06/2023
|
BABLU SINGH
|
0527002WL012515
|
BABLU SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390051
|
|
BABLU SINGH
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/150
(YAMUNIA)
|
0527002000NRG24090620230110445
|
09/06/2023
|
ranjo devi
|
0527002WL012515
|
ranjo devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390055
|
|
SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/150
(YAMUNIA)
|
0527002000NRG24090620230110446
|
09/06/2023
|
ranjo devi
|
0527002WL012515
|
ranjo devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390056
|
|
RANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/1563
(YAMUNIA)
|
0527002000NRG24090620230110448
|
09/06/2023
|
lakashman bhagat
|
0527002WL012515
|
lakashman bhagat
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390071
|
|
LAKSHMAN BHAGAT
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/1569
(YAMUNIA)
|
0527002000NRG24090620230110449
|
09/06/2023
|
vimala devi
|
0527002WL012515
|
vimala devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390042
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/159
(YAMUNIA)
|
0527002000NRG24090620230110450
|
09/06/2023
|
JITENDRA SINGH
|
0527002WL012515
|
JITENDRA SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390047
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/167
(YAMUNIA)
|
0527002000NRG24090620230110451
|
09/06/2023
|
lucho muni
|
0527002WL012515
|
lucho muni
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390043
|
|
MR LUCHO MUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/177
(YAMUNIA)
|
0527002000NRG24090620230110452
|
09/06/2023
|
RESHO SINGH
|
0527002WL012515
|
RESHO SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390074
|
|
RESO SINGH S/O-LATE DAROGI SINGH
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/194
(YAMUNIA)
|
0527002000NRG24090620230110453
|
09/06/2023
|
shaligram thakur
|
0527002WL012515
|
shaligram thakur
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390059
|
|
SHALIGRAM THAKUR
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/2012
(YAMUNIA)
|
0527002000NRG24090620230110454
|
09/06/2023
|
SANJO DEVI
|
0527002WL012515
|
SANJO DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390057
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/2081
(YAMUNIA)
|
0527002000NRG24090620230110457
|
09/06/2023
|
AHELIYA DEVI
|
0527002WL012515
|
AHELIYA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390060
|
|
AHELIYA DEVI
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/289
(YAMUNIA)
|
0527002000NRG24090620230110461
|
09/06/2023
|
LUTAN SINGH
|
0527002WL012515
|
LUTAN SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390045
|
|
LUTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/2895
(YAMUNIA)
|
0527002000NRG24090620230110462
|
09/06/2023
|
ABHINANDAN SINGH
|
0527002WL012515
|
ABHINANDAN SINGH
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541390058
|
|
ABHINANDAN SINGH
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/3106
(YAMUNIA)
|
0527002000NRG24090620230110463
|
09/06/2023
|
PINKI DEVI
|
0527002WL012515
|
PINKI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390054
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/420
(YAMUNIA)
|
0527002000NRG24090620230110464
|
09/06/2023
|
PRABHU SINGH
|
0527002WL012515
|
PRABHU SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541390073
|
|
MR PRABHU PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|