|
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-27-002-005-02309300/1444
(NAGRAH)
|
0527002000NRG24150220240375781
|
17/02/2024
|
NIRANJAN KUMAR
|
0527002WL064927
|
NIRANJAN KUMAR
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887380590
|
|
NIRANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/2707
(NAGRAH)
|
0527002000NRG24150220240375778
|
17/02/2024
|
bijendar kumar singh
|
0527002WL064924
|
bijendar kumar singh
|
00152
|
HDFC0002133
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887380579
|
|
BIJENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/2898
(NAGRAH)
|
0527002000NRG24150220240375810
|
17/02/2024
|
ROSHNI KUMARI
|
0527002WL064936
|
ROSHNI KUMARI
|
00152
|
HDFC0002133
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887380589
|
|
ROSHNI KUMARI
|
HDFC BANK LTD(607152)
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/2916
(NAGRAH)
|
0527002000NRG24150220240375783
|
17/02/2024
|
nisha devi
|
0527002WL064928
|
nisha devi
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887380582
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-005-02309300/1167
(NAGRAH)
|
0527002000NRG24150220240375785
|
17/02/2024
|
NANDKISHORE SINGH
|
0527002WL064930
|
NANDKISHORE SINGH
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887380594
|
|
NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2525
(NAGRAH)
|
0527002000NRG24150220240375787
|
17/02/2024
|
SHASHWAT KUMAR PANDEY
|
0527002WL064932
|
SHASHWAT KUMAR PANDEY
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887380581
|
|
SHASHWAT KUMAR PANDEY
|
HDFC BANK LTD(607152)
|
|
7
|
NAUGACHHIA
|
BH-27-002-005-02309300/2609
(NAGRAH)
|
0527002000NRG24150220240375788
|
17/02/2024
|
MADHU DEVI
|
0527002WL064933
|
MADHU DEVI
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887380586
|
|
Ms. MADHU DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAUGACHHIA
|
BH-27-002-005-02309300/641
(NAGRAH)
|
0527002000NRG24150220240375782
|
17/02/2024
|
CHAMAKLAL MAHTO
|
0527002WL064927
|
CHAMAKLAL MAHTO
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887380580
|
|
CHAMAKALAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-005-02309300/1368
(NAGRAH)
|
0527002000NRG24150220240375863
|
17/02/2024
|
MANAN KUMAR SAH
|
0527002WL064939
|
MANAN KUMAR SAH
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887380593
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUGACHHIA
|
BH-27-002-005-02309300/2366
(NAGRAH)
|
0527002000NRG24150220240375779
|
17/02/2024
|
SHYAMAL KISHOR SINGH
|
0527002WL064925
|
SHYAMAL KISHOR SINGH
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887380595
|
|
Mr. SHYAMAL KISHOR SINGH
|
INDIAN BANK(607105)
|
|
11
|
NAUGACHHIA
|
BH-27-002-005-02309300/2523
(NAGRAH)
|
0527002000NRG24150220240375809
|
17/02/2024
|
RAHUL KUMAR THAKUR
|
0527002WL064935
|
RAHUL KUMAR THAKUR
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887380583
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-005-02309300/2705
(NAGRAH)
|
0527002000NRG24150220240375780
|
17/02/2024
|
chandra kishore singh
|
0527002WL064926
|
chandra kishore singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887380591
|
|
MR CHANDRAKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-005-02309300/2920
(NAGRAH)
|
0527002000NRG24150220240375786
|
17/02/2024
|
gayatri devi
|
0527002WL064931
|
gayatri devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887380588
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-005-02309300/2945
(NAGRAH)
|
0527002000NRG24150220240375811
|
17/02/2024
|
SATYABHAMA DEVI
|
0527002WL064937
|
SATYABHAMA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887380585
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-005-02309300/2949
(NAGRAH)
|
0527002000NRG24150220240375864
|
17/02/2024
|
LAKSHMAN KUMAR PANDEY
|
0527002WL064940
|
LAKSHMAN KUMAR PANDEY
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887380587
|
|
Mr. LAKSHMAN KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
16
|
NAUGACHHIA
|
BH-27-002-005-02309310/1416
(NAGRAH)
|
0527002000NRG24150220240375862
|
17/02/2024
|
PAWAN KUMAR MANDAL
|
0527002WL064938
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887380592
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-005-02309300/2917
(NAGRAH)
|
0527002000NRG24150220240375784
|
17/02/2024
|
rekha devi
|
0527002WL064929
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887380584
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|