|
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-27-002-003-02309272/2221
(KADWA DIARA)
|
0527002000NRG24280620230154484
|
28/06/2023
|
GHUGHLI SINGH
|
0527002WL015840
|
GHUGHLI SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798015
|
|
MR GHUGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/2261
(KADWA DIARA)
|
0527002000NRG24280620230154486
|
28/06/2023
|
KAJAL KUMARI
|
0527002WL015840
|
KAJAL KUMARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798007
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/2263
(KADWA DIARA)
|
0527002000NRG24280620230154487
|
28/06/2023
|
HARINANDAN KUMAR
|
0527002WL015840
|
HARINANDAN KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798012
|
|
HARINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/2266
(KADWA DIARA)
|
0527002000NRG24280620230154488
|
28/06/2023
|
ADISAN MANDAL
|
0527002WL015840
|
ADISAN MANDAL
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798013
|
|
MR ADISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309272/2269
(KADWA DIARA)
|
0527002000NRG24280620230154489
|
28/06/2023
|
PRAMILA DEVI
|
0527002WL015840
|
PRAMILA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798011
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309272/2276
(KADWA DIARA)
|
0527002000NRG24280620230154490
|
28/06/2023
|
SONI DEVI
|
0527002WL015840
|
SONI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798014
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309272/2291
(KADWA DIARA)
|
0527002000NRG24280620230154492
|
28/06/2023
|
MANJU DEVI
|
0527002WL015840
|
MANJU DEVI
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964798009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309272/2617
(KADWA DIARA)
|
0527002000NRG24280620230154493
|
28/06/2023
|
santosh kumar
|
0527002WL015840
|
santosh kumar
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964798005
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/2618
(KADWA DIARA)
|
0527002000NRG24280620230154494
|
28/06/2023
|
chandan kumar
|
0527002WL015840
|
chandan kumar
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964798004
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309272/2631
(KADWA DIARA)
|
0527002000NRG24280620230154495
|
28/06/2023
|
rubi devi
|
0527002WL015840
|
rubi devi
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964798008
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2994
(KADWA DIARA)
|
0527002000NRG24280620230154496
|
28/06/2023
|
kajo devi
|
0527002WL015840
|
kajo devi
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964798010
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/2995
(KADWA DIARA)
|
0527002000NRG24280620230154497
|
28/06/2023
|
sulekha devi
|
0527002WL015840
|
sulekha devi
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964798006
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/2284
(KADWA DIARA)
|
0527002000NRG24280620230154491
|
28/06/2023
|
LALITA DEVI
|
0527002WL015840
|
LALITA DEVI
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798003
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309272/1922
(KADWA DIARA)
|
0527002000NRG24280620230154474
|
28/06/2023
|
JITENDRA SINGH
|
0527002WL015840
|
JITENDRA SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798001
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/1928
(KADWA DIARA)
|
0527002000NRG24280620230154475
|
28/06/2023
|
MANJU DEVI
|
0527002WL015840
|
MANJU DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798000
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309272/1934
(KADWA DIARA)
|
0527002000NRG24280620230154476
|
28/06/2023
|
TILO DEVI
|
0527002WL015840
|
TILO DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798018
|
|
TILO DEVI
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309272/1938
(KADWA DIARA)
|
0527002000NRG24280620230154477
|
28/06/2023
|
MENIYA DEVI
|
0527002WL015840
|
MENIYA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964797999
|
|
MENIYA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309272/1947
(KADWA DIARA)
|
0527002000NRG24280620230154478
|
28/06/2023
|
NILAM DEVI
|
0527002WL015840
|
NILAM DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798017
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309272/1947
(KADWA DIARA)
|
0527002000NRG24280620230154479
|
28/06/2023
|
SANOJ SINGH
|
0527002WL015840
|
SANOJ SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798020
|
|
SANOJ SINGH
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/1949
(KADWA DIARA)
|
0527002000NRG24280620230154480
|
28/06/2023
|
PUJA DEVI
|
0527002WL015840
|
PUJA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798002
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/1964
(KADWA DIARA)
|
0527002000NRG24280620230154482
|
28/06/2023
|
KALANAND SINGH
|
0527002WL015840
|
KALANAND SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964797998
|
|
KALANAND SINGH
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309272/1964
(KADWA DIARA)
|
0527002000NRG24280620230154481
|
28/06/2023
|
SANJO DEVI
|
0527002WL015840
|
SANJO DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964797997
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309272/1973
(KADWA DIARA)
|
0527002000NRG24280620230154483
|
28/06/2023
|
UPENDRA SINGH
|
0527002WL015840
|
UPENDRA SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798019
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309272/2249
(KADWA DIARA)
|
0527002000NRG24280620230154485
|
28/06/2023
|
MRITYUNJAY KUMAR SINGH
|
0527002WL015840
|
MRITYUNJAY KUMAR SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964797996
|
|
MRITUNJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309272/1855
(KADWA DIARA)
|
0527002000NRG24280620230154473
|
28/06/2023
|
RAJESH RANJAN
|
0527002WL015840
|
RAJESH RANJAN
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964798016
|
|
RAJESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|