|
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-27-002-005-02309300/2533
(NAGRAH)
|
0527002000NRG24280620230154746
|
28/06/2023
|
CHANDAN KUMAR SINGH
|
0527002WL015901
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443257
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/2947
(NAGRAH)
|
0527002000NRG24280620230154749
|
28/06/2023
|
RANJITA DEVI
|
0527002WL015904
|
RANJITA DEVI
|
00152
|
HDFC0002133
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443259
|
|
RANJITA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/2952
(NAGRAH)
|
0527002000NRG24280620230154745
|
28/06/2023
|
SURYABHUSHAN PRASAD SINGH
|
0527002WL015900
|
SURYABHUSHAN PRASAD SINGH
|
00152
|
HDFC0002133
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443258
|
|
SURYA BHUSHAN PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/1572
(NAGRAH)
|
0527002000NRG24280620230154743
|
28/06/2023
|
SANTOSH KR SINGH
|
0527002WL015898
|
SANTOSH KR SINGH
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443263
|
|
Mr. SANTOSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
NAUGACHHIA
|
BH-27-002-005-02309300/2693
(NAGRAH)
|
0527002000NRG24280620230154691
|
28/06/2023
|
VIPIN KUMAR SINGH
|
0527002WL015894
|
VIPIN KUMAR SINGH
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443261
|
|
Mr. BIPIN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2954
(NAGRAH)
|
0527002000NRG24280620230154688
|
28/06/2023
|
SUMAN KUMAR SINGH
|
0527002WL015891
|
SUMAN KUMAR SINGH
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966443260
|
|
Mr. SUMAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-005-02309300/2866
(NAGRAH)
|
0527002000NRG24280620230154742
|
28/06/2023
|
SUBODH PODDAR
|
0527002WL015897
|
SUBODH PODDAR
|
00354
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443252
|
|
Mr. SUBODH PODDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-005-02309300/2960
(NAGRAH)
|
0527002000NRG24280620230154690
|
28/06/2023
|
GANGADHAR SINGH
|
0527002WL015893
|
GANGADHAR SINGH
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443256
|
|
GANGADHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-005-02309300/2887
(NAGRAH)
|
0527002000NRG24280620230154689
|
28/06/2023
|
DEVTA DEVI
|
0527002WL015892
|
DEVTA DEVI
|
00415
|
SBIN0015732
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443255
|
|
MISS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-005-02309300/1699
(NAGRAH)
|
0527002000NRG24280620230154747
|
28/06/2023
|
SALENDRA JHA
|
0527002WL015902
|
SALENDRA JHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443253
|
|
SHAILENDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUGACHHIA
|
BH-27-002-005-02309300/2537
(NAGRAH)
|
0527002000NRG24280620230154748
|
28/06/2023
|
NINA SINGH
|
0527002WL015903
|
NINA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443251
|
|
NINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUGACHHIA
|
BH-27-002-005-02309300/2953
(NAGRAH)
|
0527002000NRG24280620230154686
|
28/06/2023
|
SHASHI BHUSHAN SINGH
|
0527002WL015889
|
SHASHI BHUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443254
|
|
SHASHI BHUSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NAUGACHHIA
|
BH-27-002-005-02309300/710-A
(NAGRAH)
|
0527002000NRG24280620230154692
|
28/06/2023
|
KESHAR JI
|
0527002WL015895
|
KESHAR JI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443250
|
|
Mr. KESHAR JEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-005-02309320/969
(NAGRAH)
|
0527002000NRG24280620230154744
|
28/06/2023
|
Shridhar Mandal
|
0527002WL015899
|
Shridhar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966443262
|
|
Shridhar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
Bank of Baroda
|
BARB0NAUGAC
|
NAUGACHIYA
|
1368
|
|
2
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
HDFC Bank
|
HDFC0002133
|
NAUGACHHIA BRANCH
|
2736
|
|
3
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
Indian Bank
|
IDIB000N556
|
NAUGACHIA
|
3876
|
|
4
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
1368
|
|
5
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
State Bank of India
|
SBIN0002984
|
NAUGACHIA
|
1368
|
|
6
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
State Bank of India
|
SBIN0015732
|
SBI SONDIHA
|
1368
|
|
7
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Naugachia
|
5472
|
|
8
|
NAUGACHHIA
|
BH0527002_280623APB_FTO_330849
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|