|
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-27-002-003-02309272/2252
(KADWA DIARA)
|
0527002000NRG24180420230001965
|
20/04/2023
|
PINKU KUMAR SINGH
|
0527002WL000486
|
PINKU KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436821431
|
|
PINKU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/1862
(KADWA DIARA)
|
0527002000NRG24180420230001932
|
20/04/2023
|
KAMLESHWARI SINGH
|
0527002WL000486
|
KAMLESHWARI SINGH
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821416
|
|
KAMLESHWARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/1844
(KADWA DIARA)
|
0527002000NRG24180420230001927
|
20/04/2023
|
AJEET KUMAR
|
0527002WL000486
|
AJEET KUMAR
|
00165
|
IBKL0002124
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436821417
|
|
AJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/1866
(KADWA DIARA)
|
0527002000NRG24180420230001933
|
20/04/2023
|
SONU KUMAR
|
0527002WL000486
|
SONU KUMAR
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821428
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309262/788
(KADWA DIARA)
|
0527002000NRG24180420230001917
|
20/04/2023
|
kavita devi
|
0527002WL000486
|
kavita devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821429
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309266/63
(KADWA DIARA)
|
0527002000NRG24180420230001918
|
20/04/2023
|
Sumitra Devi
|
0527002WL000486
|
Sumitra Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821405
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309272/1840
(KADWA DIARA)
|
0527002000NRG24180420230001926
|
20/04/2023
|
ABHILASHA KUMARI
|
0527002WL000486
|
ABHILASHA KUMARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821419
|
|
MISS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309272/1854
(KADWA DIARA)
|
0527002000NRG24180420230001928
|
20/04/2023
|
SUBODH KUMAR
|
0527002WL000486
|
SUBODH KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821425
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/1858
(KADWA DIARA)
|
0527002000NRG24180420230001930
|
20/04/2023
|
POONAM DEVI
|
0527002WL000486
|
POONAM DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821414
|
|
Pavan Singh
|
BANK OF BARODA(606985)
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309272/1869
(KADWA DIARA)
|
0527002000NRG24180420230001935
|
20/04/2023
|
ANJANI DEVI
|
0527002WL000486
|
ANJANI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821420
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2220
(KADWA DIARA)
|
0527002000NRG24180420230001961
|
20/04/2023
|
RAVINDRA SINGH
|
0527002WL000486
|
RAVINDRA SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821418
|
|
MISS RAVINDRAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/2221
(KADWA DIARA)
|
0527002000NRG24180420230001962
|
20/04/2023
|
GHUGHLI SINGH
|
0527002WL000486
|
GHUGHLI SINGH
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436821430
|
|
MR GHUGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/2261
(KADWA DIARA)
|
0527002000NRG24180420230001966
|
20/04/2023
|
KAJAL KUMARI
|
0527002WL000486
|
KAJAL KUMARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821415
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309268/1460
(KADWA DIARA)
|
0527002000NRG24180420230001921
|
20/04/2023
|
MUKESH KUMAR MANDAL
|
0527002WL000486
|
MUKESH KUMAR MANDAL
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821385
|
|
Mr. MUKESH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/1192
(KADWA DIARA)
|
0527002000NRG24180420230001923
|
20/04/2023
|
REKHA DEVI
|
0527002WL000486
|
REKHA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821386
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309272/1902
(KADWA DIARA)
|
0527002000NRG24180420230001936
|
20/04/2023
|
NAGESHWAR SINGH
|
0527002WL000486
|
NAGESHWAR SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821398
|
|
NAGESHWAR SINGH
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309272/1908
(KADWA DIARA)
|
0527002000NRG24180420230001937
|
20/04/2023
|
SAKUNTALA DEVI
|
0527002WL000486
|
SAKUNTALA DEVI
|
00462
|
UCBA0001249
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436821392
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309272/1909
(KADWA DIARA)
|
0527002000NRG24180420230001938
|
20/04/2023
|
RINA DEVI
|
0527002WL000486
|
RINA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821400
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309272/1909
(KADWA DIARA)
|
0527002000NRG24180420230001939
|
20/04/2023
|
SHAMBHU SINGH
|
0527002WL000486
|
SHAMBHU SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821401
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/1911-A
(KADWA DIARA)
|
0527002000NRG24180420230001940
|
20/04/2023
|
SULOCHANA DEVI
|
0527002WL000486
|
SULOCHANA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821411
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/1913
(KADWA DIARA)
|
0527002000NRG24180420230001941
|
20/04/2023
|
MIRA DEVI
|
0527002WL000486
|
MIRA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821389
|
|
RANJAN SINGH
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309272/1913
(KADWA DIARA)
|
0527002000NRG24180420230001942
|
20/04/2023
|
RANJAN SINGH
|
0527002WL000486
|
RANJAN SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821397
|
|
RANJAN SINGH
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309272/1914
(KADWA DIARA)
|
0527002000NRG24180420230001943
|
20/04/2023
|
MALA DEVI
|
0527002WL000486
|
MALA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821387
|
|
PRASADI SINGH
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309272/1914
(KADWA DIARA)
|
0527002000NRG24180420230001944
|
20/04/2023
|
PRASADI SINGH
|
0527002WL000486
|
PRASADI SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821388
|
|
PRASADI SINGH
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309272/1915
(KADWA DIARA)
|
0527002000NRG24180420230001945
|
20/04/2023
|
PUNAM DEVI
|
0527002WL000486
|
PUNAM DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821399
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-003-02309272/1915
(KADWA DIARA)
|
0527002000NRG24180420230001946
|
20/04/2023
|
UMESH SINGH
|
0527002WL000486
|
UMESH SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821390
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-003-02309272/1917
(KADWA DIARA)
|
0527002000NRG24180420230001947
|
20/04/2023
|
DHANANJAY SINGH
|
0527002WL000486
|
DHANANJAY SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821403
|
|
DHANANJAY SINGH
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-003-02309272/1919
(KADWA DIARA)
|
0527002000NRG24180420230001948
|
20/04/2023
|
DAMODAR SINGH
|
0527002WL000486
|
DAMODAR SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821391
|
|
DAMODAR SINGH
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-003-02309272/1922
(KADWA DIARA)
|
0527002000NRG24180420230001949
|
20/04/2023
|
JITENDRA SINGH
|
0527002WL000486
|
JITENDRA SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821410
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-003-02309272/1928
(KADWA DIARA)
|
0527002000NRG24180420230001950
|
20/04/2023
|
MANJU DEVI
|
0527002WL000486
|
MANJU DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821396
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-003-02309272/1934
(KADWA DIARA)
|
0527002000NRG24180420230001951
|
20/04/2023
|
TILO DEVI
|
0527002WL000486
|
TILO DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821407
|
|
TILO DEVI
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-003-02309272/1938
(KADWA DIARA)
|
0527002000NRG24180420230001952
|
20/04/2023
|
MENIYA DEVI
|
0527002WL000486
|
MENIYA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821395
|
|
MENIYA DEVI
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-003-02309272/1947
(KADWA DIARA)
|
0527002000NRG24180420230001953
|
20/04/2023
|
NILAM DEVI
|
0527002WL000486
|
NILAM DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821409
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-003-02309272/1947
(KADWA DIARA)
|
0527002000NRG24180420230001954
|
20/04/2023
|
SANOJ SINGH
|
0527002WL000486
|
SANOJ SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821402
|
|
SANOJ SINGH
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-003-02309272/1949
(KADWA DIARA)
|
0527002000NRG24180420230001955
|
20/04/2023
|
PUJA DEVI
|
0527002WL000486
|
PUJA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821423
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-003-02309272/1959
(KADWA DIARA)
|
0527002000NRG24180420230001956
|
20/04/2023
|
NIRMALA DEVI
|
0527002WL000486
|
NIRMALA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821412
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
37
|
NAUGACHHIA
|
BH-27-002-003-02309272/1960
(KADWA DIARA)
|
0527002000NRG24180420230001957
|
20/04/2023
|
NILAM DEVI
|
0527002WL000486
|
NILAM DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821413
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
38
|
NAUGACHHIA
|
BH-27-002-003-02309272/1964
(KADWA DIARA)
|
0527002000NRG24180420230001959
|
20/04/2023
|
KALANAND SINGH
|
0527002WL000486
|
KALANAND SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821394
|
|
KALANAND SINGH
|
UCO BANK(607066)
|
|
39
|
NAUGACHHIA
|
BH-27-002-003-02309272/1964
(KADWA DIARA)
|
0527002000NRG24180420230001958
|
20/04/2023
|
SANJO DEVI
|
0527002WL000486
|
SANJO DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821393
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
40
|
NAUGACHHIA
|
BH-27-002-003-02309272/1973
(KADWA DIARA)
|
0527002000NRG24180420230001960
|
20/04/2023
|
UPENDRA SINGH
|
0527002WL000486
|
UPENDRA SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821404
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
41
|
NAUGACHHIA
|
BH-27-002-003-02309272/2249
(KADWA DIARA)
|
0527002000NRG24180420230001964
|
20/04/2023
|
MRITYUNJAY KUMAR SINGH
|
0527002WL000486
|
MRITYUNJAY KUMAR SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821384
|
|
MRITUNJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
42
|
NAUGACHHIA
|
BH-27-002-003-02309266/64
(KADWA DIARA)
|
0527002000NRG24180420230001920
|
20/04/2023
|
MINA DEVI
|
0527002WL000486
|
MINA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821408
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
NAUGACHHIA
|
BH-27-002-003-02309272/1855
(KADWA DIARA)
|
0527002000NRG24180420230001929
|
20/04/2023
|
RAJESH RANJAN
|
0527002WL000486
|
RAJESH RANJAN
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821432
|
|
RAJESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
NAUGACHHIA
|
BH-27-002-003-02309272/1839
(KADWA DIARA)
|
0527002000NRG24180420230001925
|
20/04/2023
|
RAKESH KUMAR
|
0527002WL000486
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821383
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
NAUGACHHIA
|
BH-27-002-003-02309266/64
(KADWA DIARA)
|
0527002000NRG24180420230001919
|
20/04/2023
|
MINA DEVI
|
0527002WL000486
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821421
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUGACHHIA
|
BH-27-002-003-02309268/87
(KADWA DIARA)
|
0527002000NRG24180420230001922
|
20/04/2023
|
kavita devi
|
0527002WL000486
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821406
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUGACHHIA
|
BH-27-002-003-02309272/1197
(KADWA DIARA)
|
0527002000NRG24180420230001924
|
20/04/2023
|
SAVITA DEVI
|
0527002WL000486
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821426
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NAUGACHHIA
|
BH-27-002-003-02309272/1860
(KADWA DIARA)
|
0527002000NRG24180420230001931
|
20/04/2023
|
KOMAL KUMARI
|
0527002WL000486
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821424
|
|
KOMAL KUMARI DO MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAUGACHHIA
|
BH-27-002-003-02309272/1868
(KADWA DIARA)
|
0527002000NRG24180420230001934
|
20/04/2023
|
SANJU DEVI
|
0527002WL000486
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821422
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NAUGACHHIA
|
BH-27-002-003-02309272/2235
(KADWA DIARA)
|
0527002000NRG24180420230001963
|
20/04/2023
|
KAJAL KUMARI
|
0527002WL000486
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436821427
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|