|
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-27-002-008-02308200/1941
(YAMUNIA)
|
0527002000NRG24040520230030607
|
04/05/2023
|
kapi ldeo thakur
|
0527002WL004168
|
kapi ldeo thakur
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482919590
|
|
KAPILDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2987
(YAMUNIA)
|
0527002000NRG24040520230030600
|
04/05/2023
|
JAY PRAKASH SINGH
|
0527002WL004161
|
JAY PRAKASH SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919582
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2113
(YAMUNIA)
|
0527002000NRG24040520230030603
|
04/05/2023
|
SANGITA KUMARI
|
0527002WL004164
|
SANGITA KUMARI
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919592
|
|
Sangita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2993
(YAMUNIA)
|
0527002000NRG24040520230030602
|
04/05/2023
|
sandip kumar
|
0527002WL004163
|
sandip kumar
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919591
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1128
(YAMUNIA)
|
0527002000NRG24040520230030604
|
04/05/2023
|
sattan kumar suman
|
0527002WL004165
|
sattan kumar suman
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919588
|
|
SATTAN KUMAR SUMAN
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/2582
(YAMUNIA)
|
0527002000NRG24040520230030606
|
04/05/2023
|
CHANDAN KUMAR
|
0527002WL004167
|
CHANDAN KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919589
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/2986
(YAMUNIA)
|
0527002000NRG24040520230030599
|
04/05/2023
|
UMESH SINGH
|
0527002WL004160
|
UMESH SINGH
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919587
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/2991
(YAMUNIA)
|
0527002000NRG24040520230030601
|
04/05/2023
|
SAURAV KUMAR
|
0527002WL004162
|
SAURAV KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919586
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/3030
(YAMUNIA)
|
0527002000NRG24040520230030609
|
04/05/2023
|
REKHA DEVI
|
0527002WL004170
|
REKHA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919584
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/487
(YAMUNIA)
|
0527002000NRG24040520230030608
|
04/05/2023
|
PARMANAND SAH
|
0527002WL004169
|
PARMANAND SAH
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919585
|
|
PARMANAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/796
(YAMUNIA)
|
0527002000NRG24040520230030605
|
04/05/2023
|
YOGENDRA SINGH
|
0527002WL004166
|
YOGENDRA SINGH
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482919583
|
|
YOGENDRA PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|