|
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-27-002-010-02308620/1547
(KHAGRA)
|
0527002000NRG24301220230310295
|
02/01/2024
|
ANITA SAHU
|
0527002WL056308
|
ANITA SAHU
|
00045
|
BARB0NAUGAC
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547070
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-006-02308100/3172
(PAKRA)
|
0527002000NRG24301220230310053
|
02/01/2024
|
SATYAM KUMAR SINGH
|
0527002WL056276
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0097620
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547079
|
|
SATTYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/972
(KHAGRA)
|
0527002000NRG24301220230310289
|
02/01/2024
|
PANKAJ MANDAL
|
0527002WL056302
|
PANKAJ MANDAL
|
00354
|
PUNB0187720
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547056
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308600/2690
(KHAGRA)
|
0527002000NRG24301220230310234
|
02/01/2024
|
AJIT KUMAR
|
0527002WL056293
|
AJIT KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547086
|
|
Ajit Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-006-02308100/3171
(PAKRA)
|
0527002000NRG24301220230310052
|
02/01/2024
|
KIRAN DEVI
|
0527002WL056275
|
KIRAN DEVI
|
00415
|
SBIN0006949
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547067
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-006-02308100/1060
(PAKRA)
|
0527002000NRG24301220230310051
|
02/01/2024
|
AMIT KUMAR SINGH
|
0527002WL056274
|
AMIT KUMAR SINGH
|
00415
|
SBIN0015583
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998547058
|
|
AMIT KUMAR SINGH & KUMUD KISHORE DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAUGACHHIA
|
BH-27-002-006-02308100/1865
(PAKRA)
|
0527002000NRG24301220230310006
|
02/01/2024
|
RAJENDRA KUMAR
|
0527002WL056268
|
RAJENDRA KUMAR
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547062
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-006-02308100/2939
(PAKRA)
|
0527002000NRG24301220230310050
|
02/01/2024
|
nisha devi
|
0527002WL056273
|
nisha devi
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547066
|
|
SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-006-02308100/3174
(PAKRA)
|
0527002000NRG24301220230310056
|
02/01/2024
|
SANTOSH KUMAR SINGH
|
0527002WL056279
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547061
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-006-02308100/3175
(PAKRA)
|
0527002000NRG24301220230310122
|
02/01/2024
|
SANJAY PRASAD SINGH
|
0527002WL056281
|
SANJAY PRASAD SINGH
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547071
|
|
SANJAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NAUGACHHIA
|
BH-27-002-006-02308100/3614
(PAKRA)
|
0527002000NRG24301220230310007
|
02/01/2024
|
CHANDRA SHEKHAR PRASAD SINGH
|
0527002WL056269
|
CHANDRA SHEKHAR PRASAD SINGH
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547065
|
|
MR CHANDRA SHEKHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-006-02308100/942
(PAKRA)
|
0527002000NRG24301220230310004
|
02/01/2024
|
MANOJ KUMAR
|
0527002WL056266
|
MANOJ KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547072
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
13
|
NAUGACHHIA
|
BH-27-002-010-02308600/2561
(KHAGRA)
|
0527002000NRG24301220230310291
|
02/01/2024
|
MIRA DEVI
|
0527002WL056304
|
MIRA DEVI
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547059
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-010-02308600/2661
(KHAGRA)
|
0527002000NRG24301220230310290
|
02/01/2024
|
nandlal kumar
|
0527002WL056303
|
nandlal kumar
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547060
|
|
NANDLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUGACHHIA
|
BH-27-002-010-02308600/2681
(KHAGRA)
|
0527002000NRG24301220230310230
|
02/01/2024
|
GOURAV KUMAR GOURAV
|
0527002WL056289
|
GOURAV KUMAR GOURAV
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547063
|
|
MR GOURAV KUMAR GOURAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGACHHIA
|
BH-27-002-010-02308600/2686
(KHAGRA)
|
0527002000NRG24301220230310233
|
02/01/2024
|
MANISH KUMAR
|
0527002WL056292
|
MANISH KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547057
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-006-02308100/3173
(PAKRA)
|
0527002000NRG24301220230310055
|
02/01/2024
|
RAJESH KUMAR
|
0527002WL056278
|
RAJESH KUMAR
|
00415
|
SBIN0017475
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547064
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-010-02308600/1391-A
(KHAGRA)
|
0527002000NRG24301220230310235
|
02/01/2024
|
GIRIWAR PD. SHARMA
|
0527002WL056294
|
GIRIWAR PD. SHARMA
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547083
|
|
GIRIWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUGACHHIA
|
BH-27-002-010-02308600/1440
(KHAGRA)
|
0527002000NRG24301220230310229
|
02/01/2024
|
VIBHASH PRASAD SINGH
|
0527002WL056288
|
VIBHASH PRASAD SINGH
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547081
|
|
Mr. Vibhash Prasad Singh
|
INDIAN BANK(607105)
|
|
20
|
NAUGACHHIA
|
BH-27-002-010-02308600/2102
(KHAGRA)
|
0527002000NRG24301220230310238
|
02/01/2024
|
MASO MANJU DEVI
|
0527002WL056297
|
MASO MANJU DEVI
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547082
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-010-02308600/2186
(KHAGRA)
|
0527002000NRG24301220230310287
|
02/01/2024
|
upendra kumar modi
|
0527002WL056300
|
upendra kumar modi
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547078
|
|
UPENDRA KR.MODI
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-010-02308600/2359
(KHAGRA)
|
0527002000NRG24301220230310239
|
02/01/2024
|
ramesh kumar sahu
|
0527002WL056298
|
ramesh kumar sahu
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547076
|
|
RAMESH KUMAR SAHU
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-010-02308600/2367
(KHAGRA)
|
0527002000NRG24301220230310288
|
02/01/2024
|
sunil kumar sahu
|
0527002WL056301
|
sunil kumar sahu
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547077
|
|
SUNIL KUMAR SAHU
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-010-02308600/2545
(KHAGRA)
|
0527002000NRG24301220230310231
|
02/01/2024
|
KUNDAN KUMAR SINGH
|
0527002WL056290
|
KUNDAN KUMAR SINGH
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547084
|
|
KUNDAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAUGACHHIA
|
BH-27-002-010-02308600/2625
(KHAGRA)
|
0527002000NRG24301220230310226
|
02/01/2024
|
ramroop mandal
|
0527002WL056285
|
ramroop mandal
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547085
|
|
RAMROOP MANDAL
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-010-02308600/2692
(KHAGRA)
|
0527002000NRG24301220230310296
|
02/01/2024
|
ANIL MANDAL
|
0527002WL056309
|
ANIL MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547053
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-010-02308600/2696
(KHAGRA)
|
0527002000NRG24301220230310236
|
02/01/2024
|
AJAY MANDAL
|
0527002WL056295
|
AJAY MANDAL
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547054
|
|
AJAY MANDAL URPH BAUKU MANDAL
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-010-02308600/3322
(KHAGRA)
|
0527002000NRG24301220230310293
|
02/01/2024
|
SURTI DEVI
|
0527002WL056306
|
SURTI DEVI
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547050
|
|
SURTI DEVI
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-010-02308600/640
(KHAGRA)
|
0527002000NRG24301220230310227
|
02/01/2024
|
bamashankar kumar singh
|
0527002WL056286
|
bamashankar kumar singh
|
00462
|
UCBA0001251
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998547075
|
|
BAMSHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-010-02308620/1802
(KHAGRA)
|
0527002000NRG24301220230310292
|
02/01/2024
|
bhubneshwarkumar
|
0527002WL056305
|
bhubneshwarkumar
|
00462
|
UCBA0001251
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998547052
|
|
MUNESHWAR KUMAR
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-010-02308620/8
(KHAGRA)
|
0527002000NRG24301220230310228
|
02/01/2024
|
bablu sah
|
0527002WL056287
|
bablu sah
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547051
|
|
BABLU SAHU
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-010-02308900/1557
(KHAGRA)
|
0527002000NRG24301220230310237
|
02/01/2024
|
NAVIN CHANDRA KUNVAR
|
0527002WL056296
|
NAVIN CHANDRA KUNVAR
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547055
|
|
NAVIN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
33
|
NAUGACHHIA
|
BH-27-002-006-02308100/2821
(PAKRA)
|
0527002000NRG24301220230310049
|
02/01/2024
|
raghav kumar
|
0527002WL056272
|
raghav kumar
|
00462
|
UCBA0002335
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547074
|
|
MR RAGHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUGACHHIA
|
BH-27-002-006-02308100/3615
(PAKRA)
|
0527002000NRG24301220230310008
|
02/01/2024
|
BANGALI MANDAL
|
0527002WL056270
|
BANGALI MANDAL
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547073
|
|
BANGALI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
NAUGACHHIA
|
BH-27-002-006-02308100/3179
(PAKRA)
|
0527002000NRG24301220230310054
|
02/01/2024
|
SUNIL KUMAR
|
0527002WL056277
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998547049
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUGACHHIA
|
BH-27-002-010-02308600/3149
(KHAGRA)
|
0527002000NRG24301220230310294
|
02/01/2024
|
YOGENDRA SAHU
|
0527002WL056307
|
YOGENDRA SAHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998547080
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
NAUGACHHIA
|
BH-27-002-006-02308100/3600
(PAKRA)
|
0527002000NRG24301220230310009
|
02/01/2024
|
shashi shekhar singh
|
0527002WL056271
|
shashi shekhar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998547068
|
|
SHASHISHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAUGACHHIA
|
BH-27-002-010-02308600/2685
(KHAGRA)
|
0527002000NRG24301220230310232
|
02/01/2024
|
SHAILESH KUMAR
|
0527002WL056291
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998547069
|
|
SHAILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|