|
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-27-002-003-02309272/2252
(KADWA DIARA)
|
0527002000NRG24230120240340504
|
24/01/2024
|
PINKU KUMAR SINGH
|
0527002WL060481
|
PINKU KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258951
|
|
PINKU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-003-02309272/1925
(KADWA DIARA)
|
0527002000NRG24230120240340495
|
24/01/2024
|
JYOTISH KUMAR
|
0527002WL060481
|
JYOTISH KUMAR
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258957
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-003-02309272/2220
(KADWA DIARA)
|
0527002000NRG24230120240340501
|
24/01/2024
|
RAVINDRA SINGH
|
0527002WL060481
|
RAVINDRA SINGH
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258924
|
|
MISS RAVINDRAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-003-02309272/2221
(KADWA DIARA)
|
0527002000NRG24230120240340502
|
24/01/2024
|
GHUGHLI SINGH
|
0527002WL060481
|
GHUGHLI SINGH
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258954
|
|
MR GHUGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-003-02309272/2261
(KADWA DIARA)
|
0527002000NRG24230120240340505
|
24/01/2024
|
KAJAL KUMARI
|
0527002WL060481
|
KAJAL KUMARI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258936
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-003-02309272/2263
(KADWA DIARA)
|
0527002000NRG24230120240340506
|
24/01/2024
|
HARINANDAN KUMAR
|
0527002WL060481
|
HARINANDAN KUMAR
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258943
|
|
HARINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGACHHIA
|
BH-27-002-003-02309272/2266
(KADWA DIARA)
|
0527002000NRG24230120240340507
|
24/01/2024
|
ADISAN MANDAL
|
0527002WL060481
|
ADISAN MANDAL
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258949
|
|
MR ADISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-003-02309272/2269
(KADWA DIARA)
|
0527002000NRG24230120240340508
|
24/01/2024
|
PRAMILA DEVI
|
0527002WL060481
|
PRAMILA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258941
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUGACHHIA
|
BH-27-002-003-02309272/2276
(KADWA DIARA)
|
0527002000NRG24230120240340509
|
24/01/2024
|
SONI DEVI
|
0527002WL060481
|
SONI DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258953
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-003-02309272/2283
(KADWA DIARA)
|
0527002000NRG24230120240340510
|
24/01/2024
|
KAVITA DEVI
|
0527002WL060481
|
KAVITA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258934
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-003-02309272/2286
(KADWA DIARA)
|
0527002000NRG24230120240340512
|
24/01/2024
|
SURENDRA SINGH
|
0527002WL060481
|
SURENDRA SINGH
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258933
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGACHHIA
|
BH-27-002-003-02309272/2287
(KADWA DIARA)
|
0527002000NRG24230120240340513
|
24/01/2024
|
NILAM DEVI
|
0527002WL060481
|
NILAM DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258932
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-003-02309272/2291
(KADWA DIARA)
|
0527002000NRG24230120240340514
|
24/01/2024
|
MANJU DEVI
|
0527002WL060481
|
MANJU DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258939
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-003-02309272/2507
(KADWA DIARA)
|
0527002000NRG24230120240340518
|
24/01/2024
|
sunita devi
|
0527002WL060481
|
sunita devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-003-02309272/2518
(KADWA DIARA)
|
0527002000NRG24230120240340521
|
24/01/2024
|
nandan kumar
|
0527002WL060481
|
nandan kumar
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258930
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NAUGACHHIA
|
BH-27-002-003-02309272/2523
(KADWA DIARA)
|
0527002000NRG24230120240340523
|
24/01/2024
|
suman kumar
|
0527002WL060481
|
suman kumar
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258937
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUGACHHIA
|
BH-27-002-003-02309272/2532
(KADWA DIARA)
|
0527002000NRG24230120240340526
|
24/01/2024
|
randhir ram
|
0527002WL060481
|
randhir ram
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258935
|
|
MR RANDHIR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGACHHIA
|
BH-27-002-003-02309272/2631
(KADWA DIARA)
|
0527002000NRG24230120240340528
|
24/01/2024
|
rubi devi
|
0527002WL060481
|
rubi devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258938
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUGACHHIA
|
BH-27-002-003-02309272/2633
(KADWA DIARA)
|
0527002000NRG24230120240340529
|
24/01/2024
|
sarita devi
|
0527002WL060481
|
sarita devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258942
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUGACHHIA
|
BH-27-002-003-02309272/2654
(KADWA DIARA)
|
0527002000NRG24230120240340530
|
24/01/2024
|
ranjit singh
|
0527002WL060481
|
ranjit singh
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258952
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUGACHHIA
|
BH-27-002-003-02309272/2994
(KADWA DIARA)
|
0527002000NRG24230120240340531
|
24/01/2024
|
kajo devi
|
0527002WL060481
|
kajo devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258940
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUGACHHIA
|
BH-27-002-003-02309272/2995
(KADWA DIARA)
|
0527002000NRG24230120240340532
|
24/01/2024
|
sulekha devi
|
0527002WL060481
|
sulekha devi
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258931
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
23
|
NAUGACHHIA
|
BH-27-002-003-02309272/2284
(KADWA DIARA)
|
0527002000NRG24230120240340511
|
24/01/2024
|
LALITA DEVI
|
0527002WL060481
|
LALITA DEVI
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258928
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUGACHHIA
|
BH-27-002-003-02309272/2501
(KADWA DIARA)
|
0527002000NRG24230120240340517
|
24/01/2024
|
sulekha devi
|
0527002WL060481
|
sulekha devi
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258956
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUGACHHIA
|
BH-27-002-003-02309272/2510
(KADWA DIARA)
|
0527002000NRG24230120240340519
|
24/01/2024
|
sanju devi
|
0527002WL060481
|
sanju devi
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258929
|
|
MISS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUGACHHIA
|
BH-27-002-003-02309272/2534
(KADWA DIARA)
|
0527002000NRG24230120240340527
|
24/01/2024
|
kumod kumar
|
0527002WL060481
|
kumod kumar
|
00415
|
SBIN0012641
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258927
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
27
|
NAUGACHHIA
|
BH-27-002-003-02309268/1459
(KADWA DIARA)
|
0527002000NRG24230120240340485
|
24/01/2024
|
VIKASH KUMAR
|
0527002WL060481
|
VIKASH KUMAR
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258969
|
|
VIKASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NAUGACHHIA
|
BH-27-002-003-02309272/1192
(KADWA DIARA)
|
0527002000NRG24230120240340486
|
24/01/2024
|
REKHA DEVI
|
0527002WL060481
|
REKHA DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258972
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
29
|
NAUGACHHIA
|
BH-27-002-003-02309272/1901
(KADWA DIARA)
|
0527002000NRG24230120240340487
|
24/01/2024
|
POORAN SINGH
|
0527002WL060481
|
POORAN SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258963
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-003-02309272/1909
(KADWA DIARA)
|
0527002000NRG24230120240340488
|
24/01/2024
|
RINA DEVI
|
0527002WL060481
|
RINA DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258965
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUGACHHIA
|
BH-27-002-003-02309272/1911-A
(KADWA DIARA)
|
0527002000NRG24230120240340489
|
24/01/2024
|
SULOCHANA DEVI
|
0527002WL060481
|
SULOCHANA DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258925
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-003-02309272/1913
(KADWA DIARA)
|
0527002000NRG24230120240340490
|
24/01/2024
|
MIRA DEVI
|
0527002WL060481
|
MIRA DEVI
|
00462
|
UCBA0001249
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154258967
|
|
RANJAN SINGH
|
UCO BANK(607066)
|
|
33
|
NAUGACHHIA
|
BH-27-002-003-02309272/1914
(KADWA DIARA)
|
0527002000NRG24230120240340491
|
24/01/2024
|
MALA DEVI
|
0527002WL060481
|
MALA DEVI
|
00462
|
UCBA0001249
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154258968
|
|
PRASADI SINGH
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-003-02309272/1915
(KADWA DIARA)
|
0527002000NRG24230120240340492
|
24/01/2024
|
PUNAM DEVI
|
0527002WL060481
|
PUNAM DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258966
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-003-02309272/1917
(KADWA DIARA)
|
0527002000NRG24230120240340493
|
24/01/2024
|
DHANANJAY SINGH
|
0527002WL060481
|
DHANANJAY SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258958
|
|
DHANANJAY SINGH
|
UCO BANK(607066)
|
|
36
|
NAUGACHHIA
|
BH-27-002-003-02309272/1922
(KADWA DIARA)
|
0527002000NRG24230120240340494
|
24/01/2024
|
JITENDRA SINGH
|
0527002WL060481
|
JITENDRA SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258923
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
37
|
NAUGACHHIA
|
BH-27-002-003-02309272/1928
(KADWA DIARA)
|
0527002000NRG24230120240340496
|
24/01/2024
|
MANJU DEVI
|
0527002WL060481
|
MANJU DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258959
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
38
|
NAUGACHHIA
|
BH-27-002-003-02309272/1938
(KADWA DIARA)
|
0527002000NRG24230120240340497
|
24/01/2024
|
MENIYA DEVI
|
0527002WL060481
|
MENIYA DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258960
|
|
MENIYA DEVI
|
UCO BANK(607066)
|
|
39
|
NAUGACHHIA
|
BH-27-002-003-02309272/1949
(KADWA DIARA)
|
0527002000NRG24230120240340498
|
24/01/2024
|
PUJA DEVI
|
0527002WL060481
|
PUJA DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258926
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
40
|
NAUGACHHIA
|
BH-27-002-003-02309272/1964
(KADWA DIARA)
|
0527002000NRG24230120240340499
|
24/01/2024
|
KALANAND SINGH
|
0527002WL060481
|
KALANAND SINGH
|
00462
|
UCBA0001249
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154258962
|
|
KALANAND SINGH
|
UCO BANK(607066)
|
|
41
|
NAUGACHHIA
|
BH-27-002-003-02309272/1973
(KADWA DIARA)
|
0527002000NRG24230120240340500
|
24/01/2024
|
UPENDRA SINGH
|
0527002WL060481
|
UPENDRA SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258971
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
42
|
NAUGACHHIA
|
BH-27-002-003-02309272/2249
(KADWA DIARA)
|
0527002000NRG24230120240340503
|
24/01/2024
|
MRITYUNJAY KUMAR SINGH
|
0527002WL060481
|
MRITYUNJAY KUMAR SINGH
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258970
|
|
MRITUNJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
43
|
NAUGACHHIA
|
BH-27-002-003-02309272/2527
(KADWA DIARA)
|
0527002000NRG24230120240340525
|
24/01/2024
|
abhay kumar
|
0527002WL060481
|
abhay kumar
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258964
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
44
|
NAUGACHHIA
|
BH-27-002-003-02309272/3009
(KADWA DIARA)
|
0527002000NRG24230120240340533
|
24/01/2024
|
ravindra singh
|
0527002WL060481
|
ravindra singh
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258961
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
45
|
NAUGACHHIA
|
BH-27-002-003-02309272/3243
(KADWA DIARA)
|
0527002000NRG24230120240340534
|
24/01/2024
|
CHATURANAND SINGH
|
0527002WL060481
|
CHATURANAND SINGH
|
00468
|
UBIN0574503
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258955
|
|
CHATURANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
NAUGACHHIA
|
BH-27-002-003-02309272/2304
(KADWA DIARA)
|
0527002000NRG24230120240340515
|
24/01/2024
|
SUMIT KUMAR
|
0527002WL060481
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258945
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUGACHHIA
|
BH-27-002-003-02309272/2306
(KADWA DIARA)
|
0527002000NRG24230120240340516
|
24/01/2024
|
MITHUN KUMAR
|
0527002WL060481
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258944
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NAUGACHHIA
|
BH-27-002-003-02309272/2514
(KADWA DIARA)
|
0527002000NRG24230120240340520
|
24/01/2024
|
nirmala devi
|
0527002WL060481
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258947
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAUGACHHIA
|
BH-27-002-003-02309272/2522
(KADWA DIARA)
|
0527002000NRG24230120240340522
|
24/01/2024
|
pinki kumari
|
0527002WL060481
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258946
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NAUGACHHIA
|
BH-27-002-003-02309272/2525
(KADWA DIARA)
|
0527002000NRG24230120240340524
|
24/01/2024
|
mukesh kumar
|
0527002WL060481
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154258948
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121980
|
121980
|
|
|
|
|
|
|
|