|
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-27-002-005-02309300/2533
(NAGRAH)
|
0527002000NRG24271220230306236
|
27/12/2023
|
CHANDAN KUMAR SINGH
|
0527002WL055473
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991899010
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/1572
(NAGRAH)
|
0527002000NRG24271220230306168
|
27/12/2023
|
PUNAM DEVI
|
0527002WL055470
|
PUNAM DEVI
|
00152
|
HDFC0002133
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991899013
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/2947
(NAGRAH)
|
0527002000NRG24271220230306239
|
27/12/2023
|
RANJITA DEVI
|
0527002WL055476
|
RANJITA DEVI
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991899012
|
|
RANJITA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/2952
(NAGRAH)
|
0527002000NRG24271220230306170
|
27/12/2023
|
SURYABHUSHAN PRASAD SINGH
|
0527002WL055472
|
SURYABHUSHAN PRASAD SINGH
|
00152
|
HDFC0002133
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991899011
|
|
SURYA BHUSHAN PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-005-02309300/2956
(NAGRAH)
|
0527002000NRG24271220230306162
|
27/12/2023
|
ASHISH KUMAR SINGH
|
0527002WL055464
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
20/03/2024
|
|
1991899009
|
|
AASHISH KUMAR SINGH
|
IDBI BANK(607095)
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2960
(NAGRAH)
|
0527002000NRG24271220230306164
|
27/12/2023
|
GANGADHAR SINGH
|
0527002WL055466
|
GANGADHAR SINGH
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991899008
|
|
GANGADHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-005-02309300/2887
(NAGRAH)
|
0527002000NRG24271220230306163
|
27/12/2023
|
DEVTA DEVI
|
0527002WL055465
|
DEVTA DEVI
|
00415
|
SBIN0015732
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991899007
|
|
MISS DEVTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-005-02309300/2866
(NAGRAH)
|
0527002000NRG24271220230306167
|
27/12/2023
|
KALPANA KUMARI
|
0527002WL055469
|
KALPANA KUMARI
|
00468
|
UBIN0574503
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991899014
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-005-02309300/1699
(NAGRAH)
|
0527002000NRG24271220230306237
|
27/12/2023
|
SALENDRA JHA
|
0527002WL055474
|
SALENDRA JHA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991899002
|
|
SHAILENDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NAUGACHHIA
|
BH-27-002-005-02309300/2537
(NAGRAH)
|
0527002000NRG24271220230306238
|
27/12/2023
|
NINA SINGH
|
0527002WL055475
|
NINA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991899001
|
|
NINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAUGACHHIA
|
BH-27-002-005-02309300/2693
(NAGRAH)
|
0527002000NRG24271220230306165
|
27/12/2023
|
REKHA DEVI
|
0527002WL055467
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991899004
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUGACHHIA
|
BH-27-002-005-02309300/2953
(NAGRAH)
|
0527002000NRG24271220230306139
|
27/12/2023
|
SHASHI BHUSHAN SINGH
|
0527002WL055461
|
SHASHI BHUSHAN SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991899006
|
|
SHASHI BHUSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NAUGACHHIA
|
BH-27-002-005-02309300/2955
(NAGRAH)
|
0527002000NRG24271220230306140
|
27/12/2023
|
ARPANA KUMARI
|
0527002WL055462
|
ARPANA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991899005
|
|
ARPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAUGACHHIA
|
BH-27-002-005-02309300/710-A
(NAGRAH)
|
0527002000NRG24271220230306166
|
27/12/2023
|
ARTI KUMARI
|
0527002WL055468
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991899003
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
NAUGACHHIA
|
BH-27-002-005-02309320/969
(NAGRAH)
|
0527002000NRG24271220230306169
|
27/12/2023
|
Shridhar Mandal
|
0527002WL055471
|
Shridhar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991899015
|
|
Shridhar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|