|
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-27-002-003-02309272/1844
(KADWA DIARA)
|
0527002000NRG24030120240314239
|
05/01/2024
|
AJEET KUMAR
|
0527002WL057110
|
AJEET KUMAR
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661970
|
|
AJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/1840
(KADWA DIARA)
|
0527002000NRG24030120240314238
|
05/01/2024
|
ABHILASHA KUMARI
|
0527002WL057110
|
ABHILASHA KUMARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661976
|
|
MISS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/1869
(KADWA DIARA)
|
0527002000NRG24030120240314241
|
05/01/2024
|
ANJANI DEVI
|
0527002WL057110
|
ANJANI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661980
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/2220
(KADWA DIARA)
|
0527002000NRG24030120240314245
|
05/01/2024
|
RAVINDRA SINGH
|
0527002WL057110
|
RAVINDRA SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661972
|
|
MISS RAVINDRAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309272/2261
(KADWA DIARA)
|
0527002000NRG24030120240314246
|
05/01/2024
|
KAJAL KUMARI
|
0527002WL057110
|
KAJAL KUMARI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661975
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309272/2263
(KADWA DIARA)
|
0527002000NRG24030120240314247
|
05/01/2024
|
HARINANDAN KUMAR
|
0527002WL057110
|
HARINANDAN KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661981
|
|
HARINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309272/2266
(KADWA DIARA)
|
0527002000NRG24030120240314248
|
05/01/2024
|
ADISAN MANDAL
|
0527002WL057110
|
ADISAN MANDAL
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661985
|
|
MR ADISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309272/2269
(KADWA DIARA)
|
0527002000NRG24030120240314249
|
05/01/2024
|
PRAMILA DEVI
|
0527002WL057110
|
PRAMILA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661977
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/2276
(KADWA DIARA)
|
0527002000NRG24030120240314250
|
05/01/2024
|
SONI DEVI
|
0527002WL057110
|
SONI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661986
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309272/2287
(KADWA DIARA)
|
0527002000NRG24030120240314251
|
05/01/2024
|
NILAM DEVI
|
0527002WL057110
|
NILAM DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661974
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2529
(KADWA DIARA)
|
0527002000NRG24030120240314255
|
05/01/2024
|
chhatish singh
|
0527002WL057110
|
chhatish singh
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661979
|
|
MR CHHATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/2613
(KADWA DIARA)
|
0527002000NRG24030120240314257
|
05/01/2024
|
sadhana devi
|
0527002WL057110
|
sadhana devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661978
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/2618
(KADWA DIARA)
|
0527002000NRG24030120240314258
|
05/01/2024
|
chandan kumar
|
0527002WL057110
|
chandan kumar
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661973
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309272/2987
(KADWA DIARA)
|
0527002000NRG24030120240314259
|
05/01/2024
|
babita devi
|
0527002WL057110
|
babita devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661987
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/2501
(KADWA DIARA)
|
0527002000NRG24030120240314252
|
05/01/2024
|
sulekha devi
|
0527002WL057110
|
sulekha devi
|
00415
|
SBIN0012641
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661989
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309272/2593
(KADWA DIARA)
|
0527002000NRG24030120240314256
|
05/01/2024
|
guddi kumari
|
0527002WL057110
|
guddi kumari
|
00415
|
SBIN0017134
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661971
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309272/1192
(KADWA DIARA)
|
0527002000NRG24030120240314237
|
05/01/2024
|
REKHA DEVI
|
0527002WL057110
|
REKHA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661994
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309272/1901
(KADWA DIARA)
|
0527002000NRG24030120240314242
|
05/01/2024
|
POORAN SINGH
|
0527002WL057110
|
POORAN SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661967
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309272/1902
(KADWA DIARA)
|
0527002000NRG24030120240314243
|
05/01/2024
|
NAGESHWAR SINGH
|
0527002WL057110
|
NAGESHWAR SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661965
|
|
NAGESHWAR SINGH
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/1917
(KADWA DIARA)
|
0527002000NRG24030120240314244
|
05/01/2024
|
DHANANJAY SINGH
|
0527002WL057110
|
DHANANJAY SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661969
|
|
DHANANJAY SINGH
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/2527
(KADWA DIARA)
|
0527002000NRG24030120240314254
|
05/01/2024
|
abhay kumar
|
0527002WL057110
|
abhay kumar
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661966
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309280/1057
(KADWA DIARA)
|
0527002000NRG24030120240314262
|
05/01/2024
|
SHIVNARAYAN SINGH
|
0527002WL057110
|
SHIVNARAYAN SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661968
|
|
SHIV NARAYAN SINGH
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309280/1221
(KADWA DIARA)
|
0527002000NRG24030120240314263
|
05/01/2024
|
SANJU DEVI
|
0527002WL057110
|
SANJU DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998661992
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309280/1238
(KADWA DIARA)
|
0527002000NRG24030120240314265
|
05/01/2024
|
ANGAD KUMAR
|
0527002WL057110
|
ANGAD KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661964
|
|
MR ANGAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309280/1238
(KADWA DIARA)
|
0527002000NRG24030120240314264
|
05/01/2024
|
HANSA DEVI
|
0527002WL057110
|
HANSA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661990
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-003-02309280/1246
(KADWA DIARA)
|
0527002000NRG24030120240314266
|
05/01/2024
|
PUNAM DEVI
|
0527002WL057110
|
PUNAM DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661993
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-003-02309280/1246
(KADWA DIARA)
|
0527002000NRG24030120240314267
|
05/01/2024
|
SUNIL SINGH
|
0527002WL057110
|
SUNIL SINGH
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661995
|
|
SUNIL SINGH
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-003-02309280/1450
(KADWA DIARA)
|
0527002000NRG24030120240314268
|
05/01/2024
|
LALAN KUMAR SINGH
|
0527002WL057110
|
LALAN KUMAR SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998661991
|
|
LALAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
29
|
NAUGACHHIA
|
BH-27-002-003-02309266/64
(KADWA DIARA)
|
0527002000NRG24030120240314236
|
05/01/2024
|
MINA DEVI
|
0527002WL057110
|
MINA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661997
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
NAUGACHHIA
|
BH-27-002-003-02309272/1855
(KADWA DIARA)
|
0527002000NRG24030120240314240
|
05/01/2024
|
RAJESH RANJAN
|
0527002WL057110
|
RAJESH RANJAN
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661988
|
|
RAJESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
NAUGACHHIA
|
BH-27-002-003-02309280/1046
(KADWA DIARA)
|
0527002000NRG24030120240314261
|
05/01/2024
|
tulsi devi
|
0527002WL057110
|
tulsi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661996
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
NAUGACHHIA
|
BH-27-002-003-02309266/64
(KADWA DIARA)
|
0527002000NRG24030120240314235
|
05/01/2024
|
MINA DEVI
|
0527002WL057110
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661982
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUGACHHIA
|
BH-27-002-003-02309272/2525
(KADWA DIARA)
|
0527002000NRG24030120240314253
|
05/01/2024
|
mukesh kumar
|
0527002WL057110
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661983
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAUGACHHIA
|
BH-27-002-003-02309280/1022
(KADWA DIARA)
|
0527002000NRG24030120240314260
|
05/01/2024
|
manoj kumar singh
|
0527002WL057110
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998661984
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|