|
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-27-002-008-02308200/1166
(YAMUNIA)
|
0527002000NRG24221120230274903
|
23/11/2023
|
bittu kumar
|
0527002WL047522
|
bittu kumar
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681071
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/1185
(YAMUNIA)
|
0527002000NRG24221120230274904
|
23/11/2023
|
sulekha devi
|
0527002WL047522
|
sulekha devi
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681069
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1618
(YAMUNIA)
|
0527002000NRG24221120230274908
|
23/11/2023
|
suman kumar
|
0527002WL047522
|
suman kumar
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681070
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/1031
(YAMUNIA)
|
0527002000NRG24221120230274900
|
23/11/2023
|
ramesh kumar
|
0527002WL047522
|
ramesh kumar
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681067
|
|
RAMESH YADAV
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1165
(YAMUNIA)
|
0527002000NRG24221120230274901
|
23/11/2023
|
kare lal ray
|
0527002WL047522
|
kare lal ray
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681059
|
|
KARELAL YADAV
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/1165
(YAMUNIA)
|
0527002000NRG24221120230274902
|
23/11/2023
|
sangita devi
|
0527002WL047522
|
sangita devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000681063
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1187
(YAMUNIA)
|
0527002000NRG24221120230274905
|
23/11/2023
|
indu devi
|
0527002WL047522
|
indu devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681062
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/1253
(YAMUNIA)
|
0527002000NRG24221120230274906
|
23/11/2023
|
khokho yadav
|
0527002WL047522
|
khokho yadav
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681066
|
|
KHOKHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/1281
(YAMUNIA)
|
0527002000NRG24221120230274907
|
23/11/2023
|
munni devi
|
0527002WL047522
|
munni devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681065
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/1782
(YAMUNIA)
|
0527002000NRG24221120230274909
|
23/11/2023
|
NILAM DEVI
|
0527002WL047522
|
NILAM DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681058
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1787
(YAMUNIA)
|
0527002000NRG24221120230274910
|
23/11/2023
|
DEEPAK RAJ
|
0527002WL047522
|
DEEPAK RAJ
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681064
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/1920
(YAMUNIA)
|
0527002000NRG24221120230274911
|
23/11/2023
|
manti ray
|
0527002WL047522
|
manti ray
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681060
|
|
MR MANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/1937
(YAMUNIA)
|
0527002000NRG24221120230274912
|
23/11/2023
|
amit kumar
|
0527002WL047522
|
amit kumar
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000681061
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/3505
(YAMUNIA)
|
0527002000NRG24221120230274914
|
23/11/2023
|
VIKASH KUMAR
|
0527002WL047522
|
VIKASH KUMAR
|
00462
|
UCBA0001232
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000681068
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|