|
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-27-002-007-02307900/3503
(TETRI)
|
0527002000NRG24310520230089769
|
01/06/2023
|
sushila devi
|
0527002WL010318
|
sushila devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065665
|
|
SUSHILA DEVI, W/O-DOMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-007-02307900/3363
(TETRI)
|
0527002000NRG24310520230089757
|
01/06/2023
|
mamta kumari
|
0527002WL010318
|
mamta kumari
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065658
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
3
|
NAUGACHHIA
|
BH-27-002-007-02307900/3403
(TETRI)
|
0527002000NRG24310520230089764
|
01/06/2023
|
ritesh kumar
|
0527002WL010318
|
ritesh kumar
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065666
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-007-02307900/3357
(TETRI)
|
0527002000NRG24310520230089756
|
01/06/2023
|
ashish kumar
|
0527002WL010318
|
ashish kumar
|
00089
|
CBIN0284875
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314065656
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAUGACHHIA
|
BH-27-002-007-02307900/3408
(TETRI)
|
0527002000NRG24310520230089765
|
01/06/2023
|
shivam kumar
|
0527002WL010318
|
shivam kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065663
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAUGACHHIA
|
BH-27-002-007-02307900/3514
(TETRI)
|
0527002000NRG24310520230089773
|
01/06/2023
|
ashwani kumar
|
0527002WL010318
|
ashwani kumar
|
00089
|
CBIN0284875
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065664
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-007-02307900/3381
(TETRI)
|
0527002000NRG24310520230089761
|
01/06/2023
|
bharti devi
|
0527002WL010318
|
bharti devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065659
|
|
Mrs. BHARTI DEVI (MATRITWA LABH)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-007-02307900/3354
(TETRI)
|
0527002000NRG24310520230089754
|
01/06/2023
|
lalan kumar
|
0527002WL010318
|
lalan kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065651
|
|
LALAN KUMAR S/O SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUGACHHIA
|
BH-27-002-007-02307900/3369
(TETRI)
|
0527002000NRG24310520230089758
|
01/06/2023
|
guddu kumar
|
0527002WL010318
|
guddu kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065655
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-007-02307900/3375
(TETRI)
|
0527002000NRG24310520230089760
|
01/06/2023
|
aman kumar thakur
|
0527002WL010318
|
aman kumar thakur
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065661
|
|
AMAN KUMAR THAKUR S/O- RAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUGACHHIA
|
BH-27-002-007-02307900/3392
(TETRI)
|
0527002000NRG24310520230089762
|
01/06/2023
|
kumari gayatree
|
0527002WL010318
|
kumari gayatree
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065653
|
|
KUMARI GAYATREE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUGACHHIA
|
BH-27-002-007-02307900/3395
(TETRI)
|
0527002000NRG24310520230089763
|
01/06/2023
|
malik kumar
|
0527002WL010318
|
malik kumar
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065654
|
|
MALIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUGACHHIA
|
BH-27-002-007-02307900/3422
(TETRI)
|
0527002000NRG24310520230089766
|
01/06/2023
|
punam devi
|
0527002WL010318
|
punam devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065662
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUGACHHIA
|
BH-27-002-007-02307900/3469
(TETRI)
|
0527002000NRG24310520230089767
|
01/06/2023
|
binod singh
|
0527002WL010318
|
binod singh
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065650
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUGACHHIA
|
BH-27-002-007-02307900/3502
(TETRI)
|
0527002000NRG24310520230089768
|
01/06/2023
|
renu devi
|
0527002WL010318
|
renu devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065652
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUGACHHIA
|
BH-27-002-007-02307900/3504
(TETRI)
|
0527002000NRG24310520230089770
|
01/06/2023
|
kali devi
|
0527002WL010318
|
kali devi
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065649
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-007-02307900/3373
(TETRI)
|
0527002000NRG24310520230089759
|
01/06/2023
|
soni devi
|
0527002WL010318
|
soni devi
|
00354
|
PUNB0616100
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065660
|
|
SONI KUMARI DO SAHDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-007-02307900/3348
(TETRI)
|
0527002000NRG24310520230089751
|
01/06/2023
|
rubi devi
|
0527002WL010318
|
rubi devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065657
|
|
MRS RUBI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAUGACHHIA
|
BH-27-002-007-02307900/3355
(TETRI)
|
0527002000NRG24310520230089755
|
01/06/2023
|
pradip kumar
|
0527002WL010318
|
pradip kumar
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065646
|
|
PRADEEP KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NAUGACHHIA
|
BH-27-002-007-02307900/3512
(TETRI)
|
0527002000NRG24310520230089771
|
01/06/2023
|
amarjit thakur
|
0527002WL010318
|
amarjit thakur
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065648
|
|
AMARJIT KUMAR
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-007-02307900/3513
(TETRI)
|
0527002000NRG24310520230089772
|
01/06/2023
|
mekhlal thakur
|
0527002WL010318
|
mekhlal thakur
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314065647
|
|
MEKHLAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|