|
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-27-002-008-02308200/3186
(YAMUNIA)
|
0527002000NRG24020220240358781
|
02/02/2024
|
MUKESH KUMAR
|
0527002WL062441
|
MUKESH KUMAR
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741557
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/1221
(YAMUNIA)
|
0527002000NRG24020220240358751
|
02/02/2024
|
CHATISH KUMAR
|
0527002WL062441
|
CHATISH KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741559
|
|
CHATISH KUMAR
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2254
(YAMUNIA)
|
0527002000NRG24020220240358765
|
02/02/2024
|
BARSHA RANI
|
0527002WL062441
|
BARSHA RANI
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741558
|
|
BARSHA RANI
|
BANK OF INDIA(508505)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/3143
(YAMUNIA)
|
0527002000NRG24020220240358770
|
02/02/2024
|
RAM VIJAY SINGH
|
0527002WL062441
|
RAM VIJAY SINGH
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741561
|
|
Mr. RAM VIJAY SINGH
|
INDIAN BANK(607105)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/3145
(YAMUNIA)
|
0527002000NRG24020220240358771
|
02/02/2024
|
CHANDAN KUMAR
|
0527002WL062441
|
CHANDAN KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741560
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/1941
(YAMUNIA)
|
0527002000NRG24020220240358759
|
02/02/2024
|
kapi ldeo thakur
|
0527002WL062441
|
kapi ldeo thakur
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741584
|
|
KAPILDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1070
(YAMUNIA)
|
0527002000NRG24020220240358750
|
02/02/2024
|
MAHESH SINGH
|
0527002WL062441
|
MAHESH SINGH
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741548
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/2013
(YAMUNIA)
|
0527002000NRG24020220240358761
|
02/02/2024
|
MRITYUNJAI KUMAR
|
0527002WL062441
|
MRITYUNJAI KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741549
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/2107
(YAMUNIA)
|
0527002000NRG24020220240358762
|
02/02/2024
|
VIKASH KUMAR
|
0527002WL062441
|
VIKASH KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741547
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/3179
(YAMUNIA)
|
0527002000NRG24020220240358778
|
02/02/2024
|
VIDYA NAND SINHA
|
0527002WL062441
|
VIDYA NAND SINHA
|
00354
|
PUNB0304300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741551
|
|
VIDYA NAND SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/3359
(YAMUNIA)
|
0527002000NRG24020220240358782
|
02/02/2024
|
ANKIT KUMAR
|
0527002WL062441
|
ANKIT KUMAR
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741550
|
|
ANKIT KUMAR SO VIDHYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/2130
(YAMUNIA)
|
0527002000NRG24020220240358763
|
02/02/2024
|
mamta kumari
|
0527002WL062441
|
mamta kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741554
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/1938
(YAMUNIA)
|
0527002000NRG24020220240358758
|
02/02/2024
|
dinesh thakur
|
0527002WL062441
|
dinesh thakur
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741583
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/3178
(YAMUNIA)
|
0527002000NRG24020220240358777
|
02/02/2024
|
VED PRAKASH SINGH
|
0527002WL062441
|
VED PRAKASH SINGH
|
00415
|
SBIN0014273
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741556
|
|
VED PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/1942
(YAMUNIA)
|
0527002000NRG24020220240358760
|
02/02/2024
|
abhishek kumar
|
0527002WL062441
|
abhishek kumar
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741553
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/3155
(YAMUNIA)
|
0527002000NRG24020220240358773
|
02/02/2024
|
RANDHIR RANJAN
|
0527002WL062441
|
RANDHIR RANJAN
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741555
|
|
MR RANDHIR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/3184
(YAMUNIA)
|
0527002000NRG24020220240358780
|
02/02/2024
|
SAMAR ALAM
|
0527002WL062441
|
SAMAR ALAM
|
00415
|
SBIN0015583
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741552
|
|
MR SAMAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02307700/1578
(YAMUNIA)
|
0527002000NRG24020220240358745
|
02/02/2024
|
KARUNA DEVI
|
0527002WL062441
|
KARUNA DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741565
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02307800/129
(YAMUNIA)
|
0527002000NRG24020220240358746
|
02/02/2024
|
BABLU PODDAR
|
0527002WL062441
|
BABLU PODDAR
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741570
|
|
BABLU PODDAR
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/1065
(YAMUNIA)
|
0527002000NRG24020220240358747
|
02/02/2024
|
SAKALDEV SINGH
|
0527002WL062441
|
SAKALDEV SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741568
|
|
SAKALDEV SINGH
|
CANARA BANK(508532)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/1068
(YAMUNIA)
|
0527002000NRG24020220240358748
|
02/02/2024
|
VIJAY SINGH
|
0527002WL062441
|
VIJAY SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741573
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/1069
(YAMUNIA)
|
0527002000NRG24020220240358749
|
02/02/2024
|
PANKAJ SINGH
|
0527002WL062441
|
PANKAJ SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741567
|
|
PANKAJ SINGH
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/1356
(YAMUNIA)
|
0527002000NRG24020220240358752
|
02/02/2024
|
BALVIR SINGH
|
0527002WL062441
|
BALVIR SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741569
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/1486
(YAMUNIA)
|
0527002000NRG24020220240358754
|
02/02/2024
|
PREAMLATA DEVI
|
0527002WL062441
|
PREAMLATA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741576
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/1486
(YAMUNIA)
|
0527002000NRG24020220240358753
|
02/02/2024
|
sitaram singh
|
0527002WL062441
|
sitaram singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741563
|
|
SITARAM SINGH
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/1503
(YAMUNIA)
|
0527002000NRG24020220240358755
|
02/02/2024
|
AMRENDRA PRASAD SINGH
|
0527002WL062441
|
AMRENDRA PRASAD SINGH
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741566
|
|
Amrendra Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/1569
(YAMUNIA)
|
0527002000NRG24020220240358756
|
02/02/2024
|
vimala devi
|
0527002WL062441
|
vimala devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151741564
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/1931
(YAMUNIA)
|
0527002000NRG24020220240358757
|
02/02/2024
|
sanjani devi
|
0527002WL062441
|
sanjani devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741577
|
|
SANJANI DEVI
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/2236
(YAMUNIA)
|
0527002000NRG24020220240358764
|
02/02/2024
|
SNEHALATA DEVI
|
0527002WL062441
|
SNEHALATA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741575
|
|
SNEHALATA DEVI
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/2536
(YAMUNIA)
|
0527002000NRG24020220240358766
|
02/02/2024
|
pankaj kumar
|
0527002WL062441
|
pankaj kumar
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741574
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/2537
(YAMUNIA)
|
0527002000NRG24020220240358767
|
02/02/2024
|
bebi devi
|
0527002WL062441
|
bebi devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741578
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/2706
(YAMUNIA)
|
0527002000NRG24020220240358768
|
02/02/2024
|
sunita devi
|
0527002WL062441
|
sunita devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741580
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/2711
(YAMUNIA)
|
0527002000NRG24020220240358769
|
02/02/2024
|
dhoray singh
|
0527002WL062441
|
dhoray singh
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741579
|
|
DHORAY SINGH
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/3147
(YAMUNIA)
|
0527002000NRG24020220240358772
|
02/02/2024
|
KAJAL DEVI
|
0527002WL062441
|
KAJAL DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151741582
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUGACHHIA
|
BH-27-002-008-02308200/3172
(YAMUNIA)
|
0527002000NRG24020220240358775
|
02/02/2024
|
SURENDRA PRASAD SINGH
|
0527002WL062441
|
SURENDRA PRASAD SINGH
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741581
|
|
SURENDRA PRASAD SINGH
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/3173
(YAMUNIA)
|
0527002000NRG24020220240358776
|
02/02/2024
|
SAROJ SINHA
|
0527002WL062441
|
SAROJ SINHA
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741571
|
|
SAROJ SINHA
|
UCO BANK(607066)
|
|
37
|
NAUGACHHIA
|
BH-27-002-008-02308200/3180
(YAMUNIA)
|
0527002000NRG24020220240358779
|
02/02/2024
|
ANKUSH KUMAR
|
0527002WL062441
|
ANKUSH KUMAR
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151741572
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
38
|
NAUGACHHIA
|
BH-27-002-008-02308200/3170
(YAMUNIA)
|
0527002000NRG24020220240358774
|
02/02/2024
|
PARITOSH KUMAR
|
0527002WL062441
|
PARITOSH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151741562
|
|
PARITOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|