|
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-27-002-008-02308200/2580-A
(YAMUNIA)
|
0527002000NRG24130120240328983
|
15/01/2024
|
SALITA DEVI
|
0527002WL058763
|
SALITA DEVI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145835
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/1941
(YAMUNIA)
|
0527002000NRG24130120240328978
|
15/01/2024
|
kapi ldeo thakur
|
0527002WL058763
|
kapi ldeo thakur
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143145841
|
|
KAPILDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1957
(YAMUNIA)
|
0527002000NRG24130120240328980
|
15/01/2024
|
Paro Muni
|
0527002WL058763
|
Paro Muni
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143145830
|
|
Paro Muni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/3349
(YAMUNIA)
|
0527002000NRG24130120240328989
|
15/01/2024
|
GUNJAN BHARTI
|
0527002WL058763
|
GUNJAN BHARTI
|
00176
|
IDIB000N556
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143145840
|
|
Mrs. GUNJAN BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1070
(YAMUNIA)
|
0527002000NRG24130120240328974
|
15/01/2024
|
MAHESH SINGH
|
0527002WL058763
|
MAHESH SINGH
|
00354
|
PUNB0304300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143145831
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/2013
(YAMUNIA)
|
0527002000NRG24130120240328981
|
15/01/2024
|
MRITYUNJAI KUMAR
|
0527002WL058763
|
MRITYUNJAI KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145832
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1938
(YAMUNIA)
|
0527002000NRG24130120240328977
|
15/01/2024
|
dinesh thakur
|
0527002WL058763
|
dinesh thakur
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145829
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/1942
(YAMUNIA)
|
0527002000NRG24130120240328979
|
15/01/2024
|
abhishek kumar
|
0527002WL058763
|
abhishek kumar
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145833
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/3155
(YAMUNIA)
|
0527002000NRG24130120240328988
|
15/01/2024
|
RANDHIR RANJAN
|
0527002WL058763
|
RANDHIR RANJAN
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145834
|
|
MR RANDHIR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02307700/1578
(YAMUNIA)
|
0527002000NRG24130120240328971
|
15/01/2024
|
KARUNA DEVI
|
0527002WL058763
|
KARUNA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145823
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02307800/129
(YAMUNIA)
|
0527002000NRG24130120240328972
|
15/01/2024
|
BABLU PODDAR
|
0527002WL058763
|
BABLU PODDAR
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145825
|
|
BABLU PODDAR
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/1069
(YAMUNIA)
|
0527002000NRG24130120240328973
|
15/01/2024
|
PANKAJ SINGH
|
0527002WL058763
|
PANKAJ SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145824
|
|
PANKAJ SINGH
|
UCO BANK(607066)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/1569
(YAMUNIA)
|
0527002000NRG24130120240328975
|
15/01/2024
|
vimala devi
|
0527002WL058763
|
vimala devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143145843
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/1931
(YAMUNIA)
|
0527002000NRG24130120240328976
|
15/01/2024
|
sanjani devi
|
0527002WL058763
|
sanjani devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145828
|
|
SANJANI DEVI
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/2236
(YAMUNIA)
|
0527002000NRG24130120240328982
|
15/01/2024
|
SNEHALATA DEVI
|
0527002WL058763
|
SNEHALATA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145827
|
|
SNEHALATA DEVI
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/2711
(YAMUNIA)
|
0527002000NRG24130120240328984
|
15/01/2024
|
dhoray singh
|
0527002WL058763
|
dhoray singh
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143145842
|
|
DHORAY SINGH
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/3106
(YAMUNIA)
|
0527002000NRG24130120240328985
|
15/01/2024
|
PINKI DEVI
|
0527002WL058763
|
PINKI DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145826
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/3124-A
(YAMUNIA)
|
0527002000NRG24130120240328987
|
15/01/2024
|
MANOJ SINGH
|
0527002WL058763
|
MANOJ SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145838
|
|
MANOJ KR SINGH
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/3124-A
(YAMUNIA)
|
0527002000NRG24130120240328986
|
15/01/2024
|
SANGITA DEVI
|
0527002WL058763
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145837
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/513
(YAMUNIA)
|
0527002000NRG24130120240328991
|
15/01/2024
|
SANJEETA DEVI
|
0527002WL058763
|
SANJEETA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145836
|
|
SAZITA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/513
(YAMUNIA)
|
0527002000NRG24130120240328990
|
15/01/2024
|
VINOD SINGH
|
0527002WL058763
|
VINOD SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143145839
|
|
BINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|