|
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-27-002-002-02309248/1615
(KHAIRUR KADWA)
|
0527002000NRG24030220240360085
|
05/02/2024
|
ASHA KUMARI
|
0527002WL062756
|
ASHA KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693112
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUGACHHIA
|
BH-27-002-002-02309248/2630
(KHAIRUR KADWA)
|
0527002000NRG24030220240360087
|
05/02/2024
|
AJEET KUMAR
|
0527002WL062756
|
AJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693104
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NAUGACHHIA
|
BH-27-002-002-02309248/2633
(KHAIRUR KADWA)
|
0527002000NRG24030220240360088
|
05/02/2024
|
UMESH PRASAD SINGH
|
0527002WL062756
|
UMESH PRASAD SINGH
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693110
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUGACHHIA
|
BH-27-002-002-02309248/2634
(KHAIRUR KADWA)
|
0527002000NRG24030220240360089
|
05/02/2024
|
KHAGESH KUMAR
|
0527002WL062756
|
KHAGESH KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693109
|
|
KHAGESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
NAUGACHHIA
|
BH-27-002-002-02309248/2644
(KHAIRUR KADWA)
|
0527002000NRG24030220240360090
|
05/02/2024
|
PRINCE KUMAR
|
0527002WL062756
|
PRINCE KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693111
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NAUGACHHIA
|
BH-27-002-002-02309248/2657
(KHAIRUR KADWA)
|
0527002000NRG24030220240360091
|
05/02/2024
|
PRIYANKA DEVI
|
0527002WL062756
|
PRIYANKA DEVI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693102
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NAUGACHHIA
|
BH-27-002-002-02309248/2668
(KHAIRUR KADWA)
|
0527002000NRG24030220240360092
|
05/02/2024
|
RANJEET KUMAR
|
0527002WL062756
|
RANJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693113
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
NAUGACHHIA
|
BH-27-002-002-02309248/2695
(KHAIRUR KADWA)
|
0527002000NRG24030220240360097
|
05/02/2024
|
GULSHAN KUMAR
|
0527002WL062756
|
GULSHAN KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693101
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAUGACHHIA
|
BH-27-002-002-02309248/3139
(KHAIRUR KADWA)
|
0527002000NRG24030220240360100
|
05/02/2024
|
SHANKAR MISHRA
|
0527002WL062756
|
SHANKAR MISHRA
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693107
|
|
SHANKAR MISHRA
|
BANK OF BARODA(606985)
|
|
10
|
NAUGACHHIA
|
BH-27-002-002-02309248/3141
(KHAIRUR KADWA)
|
0527002000NRG24030220240360101
|
05/02/2024
|
SHUBHAM KUMAR
|
0527002WL062756
|
SHUBHAM KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693103
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NAUGACHHIA
|
BH-27-002-002-02309248/3145
(KHAIRUR KADWA)
|
0527002000NRG24030220240360102
|
05/02/2024
|
AMAN KUMAR
|
0527002WL062756
|
AMAN KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693108
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
NAUGACHHIA
|
BH-27-002-002-02309248/3151
(KHAIRUR KADWA)
|
0527002000NRG24030220240360104
|
05/02/2024
|
NITU KUMARI
|
0527002WL062756
|
NITU KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693106
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
NAUGACHHIA
|
BH-27-002-002-02309248/6105
(KHAIRUR KADWA)
|
0527002000NRG24030220240360110
|
05/02/2024
|
SHILA DEVI
|
0527002WL062756
|
SHILA DEVI
|
00045
|
BARB0NAUGAC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142693105
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-002-02309248/1362
(KHAIRUR KADWA)
|
0527002000NRG24030220240360084
|
05/02/2024
|
RISHI KUMAR
|
0527002WL062756
|
RISHI KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693114
|
|
RISHI KUMAR
|
CANARA BANK(508532)
|
|
15
|
NAUGACHHIA
|
BH-27-002-002-02309248/661
(KHAIRUR KADWA)
|
0527002000NRG24030220240360111
|
05/02/2024
|
AKHILESH SINGH
|
0527002WL062756
|
AKHILESH SINGH
|
00078
|
CNRB0004949
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142693115
|
|
AKHILESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
NAUGACHHIA
|
BH-27-002-002-02309248/2939
(KHAIRUR KADWA)
|
0527002000NRG24030220240360099
|
05/02/2024
|
SUBODH BHAGAT
|
0527002WL062756
|
SUBODH BHAGAT
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693096
|
|
MR SUBODH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGACHHIA
|
BH-27-002-002-02309248/3147
(KHAIRUR KADWA)
|
0527002000NRG24030220240360103
|
05/02/2024
|
PINKI DEVI
|
0527002WL062756
|
PINKI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693095
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGACHHIA
|
BH-27-002-002-02309248/3173
(KHAIRUR KADWA)
|
0527002000NRG24030220240360105
|
05/02/2024
|
RAJA KUMAR
|
0527002WL062756
|
RAJA KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693093
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGACHHIA
|
BH-27-002-002-02309248/457
(KHAIRUR KADWA)
|
0527002000NRG24030220240360108
|
05/02/2024
|
BABITA DEVI
|
0527002WL062756
|
BABITA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693094
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUGACHHIA
|
BH-27-002-002-02309248/457
(KHAIRUR KADWA)
|
0527002000NRG24030220240360107
|
05/02/2024
|
SUBHASH THAKUR
|
0527002WL062756
|
SUBHASH THAKUR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693100
|
|
SUBHASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
NAUGACHHIA
|
BH-27-002-002-02309242/2410
(KHAIRUR KADWA)
|
0527002000NRG24030220240360082
|
05/02/2024
|
SANGITA DEVI
|
0527002WL062756
|
SANGITA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693091
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-002-02309248/1319
(KHAIRUR KADWA)
|
0527002000NRG24030220240360083
|
05/02/2024
|
PAVITRI DEVI
|
0527002WL062756
|
PAVITRI DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693090
|
|
PAVITRI DEVI
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-002-02309248/2617
(KHAIRUR KADWA)
|
0527002000NRG24030220240360086
|
05/02/2024
|
RAHUL KUMAR
|
0527002WL062756
|
RAHUL KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142693116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NAUGACHHIA
|
BH-27-002-002-02309248/2690
(KHAIRUR KADWA)
|
0527002000NRG24030220240360096
|
05/02/2024
|
VIKASH KUMAR
|
0527002WL062756
|
VIKASH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693118
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-002-02309248/2732
(KHAIRUR KADWA)
|
0527002000NRG24030220240360098
|
05/02/2024
|
MACHCHHENDRA KUMAR MANDAL
|
0527002WL062756
|
MACHCHHENDRA KUMAR MANDAL
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693119
|
|
MACHHENDRA KUMAR MANDAL
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-002-02309248/3204
(KHAIRUR KADWA)
|
0527002000NRG24030220240360106
|
05/02/2024
|
ASHISH KUMAR
|
0527002WL062756
|
ASHISH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693092
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUGACHHIA
|
BH-27-002-002-02309248/478
(KHAIRUR KADWA)
|
0527002000NRG24030220240360109
|
05/02/2024
|
ANARI DEVI
|
0527002WL062756
|
ANARI DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693117
|
|
ANARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
NAUGACHHIA
|
BH-27-002-002-02309248/2676
(KHAIRUR KADWA)
|
0527002000NRG24030220240360093
|
05/02/2024
|
BIBHA DEVI
|
0527002WL062756
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693097
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-002-02309248/2677
(KHAIRUR KADWA)
|
0527002000NRG24030220240360094
|
05/02/2024
|
SAMTA DEVI
|
0527002WL062756
|
SAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693099
|
|
SAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAUGACHHIA
|
BH-27-002-002-02309248/2678
(KHAIRUR KADWA)
|
0527002000NRG24030220240360095
|
05/02/2024
|
MUNNI DEVI
|
0527002WL062756
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142693098
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|