|
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-27-002-007-02307900/3414
(TETRI)
|
0527002000NRG24270220240393281
|
27/02/2024
|
gautam kumar
|
0527002WL066903
|
gautam kumar
|
00048
|
BKID0004589
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830808
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-007-02307900/3359
(TETRI)
|
0527002000NRG24270220240393264
|
27/02/2024
|
kumari pallavi
|
0527002WL066903
|
kumari pallavi
|
00078
|
CNRB0004949
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830809
|
|
KUMARI PALLAVI
|
CANARA BANK(508532)
|
|
3
|
NAUGACHHIA
|
BH-27-002-007-02307900/3360
(TETRI)
|
0527002000NRG24270220240393265
|
27/02/2024
|
pushpa kumari
|
0527002WL066903
|
pushpa kumari
|
00078
|
CNRB0004949
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830810
|
|
PUSHPA KUMARI
|
CANARA BANK(508532)
|
|
4
|
NAUGACHHIA
|
BH-27-002-007-02307900/3363
(TETRI)
|
0527002000NRG24270220240393266
|
27/02/2024
|
mamta kumari
|
0527002WL066903
|
mamta kumari
|
00078
|
CNRB0004949
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830813
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
5
|
NAUGACHHIA
|
BH-27-002-007-02307900/3403
(TETRI)
|
0527002000NRG24270220240393275
|
27/02/2024
|
ritesh kumar
|
0527002WL066903
|
ritesh kumar
|
00078
|
CNRB0004949
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830812
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
NAUGACHHIA
|
BH-27-002-007-02307900/3418
(TETRI)
|
0527002000NRG24270220240393282
|
27/02/2024
|
rana kumar
|
0527002WL066903
|
rana kumar
|
00078
|
CNRB0004949
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830811
|
|
RANA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-007-02307900/2060
(TETRI)
|
0527002000NRG24270220240393257
|
27/02/2024
|
SALO THAKUR
|
0527002WL066903
|
SALO THAKUR
|
00089
|
CBIN0284875
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887830817
|
|
Mr. SALO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAUGACHHIA
|
BH-27-002-007-02307900/3371
(TETRI)
|
0527002000NRG24270220240393269
|
27/02/2024
|
sachin kumar
|
0527002WL066903
|
sachin kumar
|
00089
|
CBIN0284875
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830805
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAUGACHHIA
|
BH-27-002-007-02307900/3408
(TETRI)
|
0527002000NRG24270220240393277
|
27/02/2024
|
shivam kumar
|
0527002WL066903
|
shivam kumar
|
00089
|
CBIN0284875
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830806
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAUGACHHIA
|
BH-27-002-007-02307900/3424
(TETRI)
|
0527002000NRG24270220240393285
|
27/02/2024
|
chandani devi
|
0527002WL066903
|
chandani devi
|
00089
|
CBIN0284875
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830807
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
NAUGACHHIA
|
BH-27-002-007-02307900/3381
(TETRI)
|
0527002000NRG24270220240393272
|
27/02/2024
|
bharti devi
|
0527002WL066903
|
bharti devi
|
00176
|
IDIB000N556
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887830815
|
|
Mrs. Bharti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-007-02307900/1459
(TETRI)
|
0527002000NRG24270220240393254
|
27/02/2024
|
paro singh
|
0527002WL066903
|
paro singh
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887830797
|
|
PARO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUGACHHIA
|
BH-27-002-007-02307900/1694
(TETRI)
|
0527002000NRG24270220240393255
|
27/02/2024
|
bhagyashri
|
0527002WL066903
|
bhagyashri
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887830785
|
|
Bhagyashri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NAUGACHHIA
|
BH-27-002-007-02307900/1710
(TETRI)
|
0527002000NRG24270220240393256
|
27/02/2024
|
KANCHAN DEVI
|
0527002WL066903
|
KANCHAN DEVI
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830794
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUGACHHIA
|
BH-27-002-007-02307900/212
(TETRI)
|
0527002000NRG24270220240393258
|
27/02/2024
|
FULO SINGH
|
0527002WL066903
|
FULO SINGH
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887830824
|
|
FULO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUGACHHIA
|
BH-27-002-007-02307900/260
(TETRI)
|
0527002000NRG24270220240393259
|
27/02/2024
|
ASHOK SINGH
|
0527002WL066903
|
ASHOK SINGH
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887830792
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUGACHHIA
|
BH-27-002-007-02307900/272
(TETRI)
|
0527002000NRG24270220240393260
|
27/02/2024
|
MIRA DEVI
|
0527002WL066903
|
MIRA DEVI
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830793
|
|
MR ANMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGACHHIA
|
BH-27-002-007-02307900/3354
(TETRI)
|
0527002000NRG24270220240393262
|
27/02/2024
|
lalan kumar
|
0527002WL066903
|
lalan kumar
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830820
|
|
LALAN KUMAR S/O SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUGACHHIA
|
BH-27-002-007-02307900/3358
(TETRI)
|
0527002000NRG24270220240393263
|
27/02/2024
|
niraj kumar
|
0527002WL066903
|
niraj kumar
|
00354
|
PUNB0304300
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887830799
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUGACHHIA
|
BH-27-002-007-02307900/3367
(TETRI)
|
0527002000NRG24270220240393267
|
27/02/2024
|
rajesh ranjan
|
0527002WL066903
|
rajesh ranjan
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830790
|
|
RAJESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUGACHHIA
|
BH-27-002-007-02307900/3369
(TETRI)
|
0527002000NRG24270220240393268
|
27/02/2024
|
guddu kumar
|
0527002WL066903
|
guddu kumar
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830802
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-007-02307900/3375
(TETRI)
|
0527002000NRG24270220240393271
|
27/02/2024
|
aman kumar thakur
|
0527002WL066903
|
aman kumar thakur
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830791
|
|
AMAN KUMAR THAKUR S/O- RAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUGACHHIA
|
BH-27-002-007-02307900/3392
(TETRI)
|
0527002000NRG24270220240393273
|
27/02/2024
|
kumari gayatree
|
0527002WL066903
|
kumari gayatree
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830788
|
|
KUMARI GAYATREE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUGACHHIA
|
BH-27-002-007-02307900/3395
(TETRI)
|
0527002000NRG24270220240393274
|
27/02/2024
|
malik kumar
|
0527002WL066903
|
malik kumar
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830801
|
|
MALIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUGACHHIA
|
BH-27-002-007-02307900/3413
(TETRI)
|
0527002000NRG24270220240393280
|
27/02/2024
|
rani devi
|
0527002WL066903
|
rani devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830789
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUGACHHIA
|
BH-27-002-007-02307900/3422
(TETRI)
|
0527002000NRG24270220240393283
|
27/02/2024
|
punam devi
|
0527002WL066903
|
punam devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830796
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUGACHHIA
|
BH-27-002-007-02307900/3429
(TETRI)
|
0527002000NRG24270220240393287
|
27/02/2024
|
hiran devi
|
0527002WL066903
|
hiran devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830786
|
|
HIRAN DEVI W/O- CHHANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUGACHHIA
|
BH-27-002-007-02307900/3430
(TETRI)
|
0527002000NRG24270220240393288
|
27/02/2024
|
sinku devi
|
0527002WL066903
|
sinku devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830787
|
|
SINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUGACHHIA
|
BH-27-002-007-02307900/3432
(TETRI)
|
0527002000NRG24270220240393289
|
27/02/2024
|
indra devi
|
0527002WL066903
|
indra devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830795
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUGACHHIA
|
BH-27-002-007-02307900/3437
(TETRI)
|
0527002000NRG24270220240393290
|
27/02/2024
|
krishna kumar
|
0527002WL066903
|
krishna kumar
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830800
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUGACHHIA
|
BH-27-002-007-02307900/3438
(TETRI)
|
0527002000NRG24270220240393291
|
27/02/2024
|
sunaina devi
|
0527002WL066903
|
sunaina devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830819
|
|
SUNAINA DEVI W/O PRAKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUGACHHIA
|
BH-27-002-007-02307900/3439
(TETRI)
|
0527002000NRG24270220240393292
|
27/02/2024
|
manisha devi
|
0527002WL066903
|
manisha devi
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887830818
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUGACHHIA
|
BH-27-002-007-02307900/3445
(TETRI)
|
0527002000NRG24270220240393293
|
27/02/2024
|
ajit kumar singh
|
0527002WL066903
|
ajit kumar singh
|
00354
|
PUNB0304300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830798
|
|
AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
34
|
NAUGACHHIA
|
BH-27-002-007-02307900/3373
(TETRI)
|
0527002000NRG24270220240393270
|
27/02/2024
|
soni devi
|
0527002WL066903
|
soni devi
|
00354
|
PUNB0616100
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830816
|
|
SONI KUMARI DO SAHDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
35
|
NAUGACHHIA
|
BH-27-002-007-02307900/3352
(TETRI)
|
0527002000NRG24270220240393261
|
27/02/2024
|
vijay kumar
|
0527002WL066903
|
vijay kumar
|
00415
|
SBIN0002984
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830804
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUGACHHIA
|
BH-27-002-007-02307900/3425
(TETRI)
|
0527002000NRG24270220240393286
|
27/02/2024
|
vina devi
|
0527002WL066903
|
vina devi
|
00415
|
SBIN0002984
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830803
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
NAUGACHHIA
|
BH-27-002-007-02307900/3411
(TETRI)
|
0527002000NRG24270220240393278
|
27/02/2024
|
murari kumar
|
0527002WL066903
|
murari kumar
|
00415
|
SBIN0014273
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830822
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUGACHHIA
|
BH-27-002-007-02307900/3423
(TETRI)
|
0527002000NRG24270220240393284
|
27/02/2024
|
pintu sharma
|
0527002WL066903
|
pintu sharma
|
00415
|
SBIN0014273
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830821
|
|
PINTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
NAUGACHHIA
|
BH-27-002-007-02307900/3407
(TETRI)
|
0527002000NRG24270220240393276
|
27/02/2024
|
nitu kumari
|
0527002WL066903
|
nitu kumari
|
00462
|
UCBA0001298
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830823
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
40
|
NAUGACHHIA
|
BH-27-002-007-02307900/3412
(TETRI)
|
0527002000NRG24270220240393279
|
27/02/2024
|
tanuja devi
|
0527002WL066903
|
tanuja devi
|
00662
|
BDBL0001100
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887830814
|
|
TANUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|