|
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-27-002-004-02309282/1622
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124987
|
15/06/2023
|
VIJAY KUMAR MANDAL
|
0527002WL013635
|
VIJAY KUMAR MANDAL
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813019203
|
|
BIJAY KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1624
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124988
|
15/06/2023
|
PRAKASH KUMAR SINGH
|
0527002WL013635
|
PRAKASH KUMAR SINGH
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813019200
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309430/115
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124999
|
15/06/2023
|
RAJ KUMAR YADAV
|
0527002WL013635
|
RAJ KUMAR YADAV
|
00089
|
CBIN0284875
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813019198
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1428
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124972
|
15/06/2023
|
MANISH KUMAR
|
0527002WL013635
|
MANISH KUMAR
|
00165
|
IBKL0002124
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813019197
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309282/1235
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124963
|
15/06/2023
|
KANCHAN DEVI
|
0527002WL013635
|
KANCHAN DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019206
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309282/1259
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124964
|
15/06/2023
|
BEBI DEVI
|
0527002WL013635
|
BEBI DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019212
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309282/1272
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124965
|
15/06/2023
|
ALOK KUMAR SAH
|
0527002WL013635
|
ALOK KUMAR SAH
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019213
|
|
ALOK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309282/1299
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124966
|
15/06/2023
|
GANGA YADAV
|
0527002WL013635
|
GANGA YADAV
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019207
|
|
Mr. GANGA YADAV
|
INDIAN BANK(607105)
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309282/1415
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124967
|
15/06/2023
|
JIRO DEVI
|
0527002WL013635
|
JIRO DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019215
|
|
Mrs. JIRO DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309282/1442
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124974
|
15/06/2023
|
Suman kumar
|
0527002WL013635
|
Suman kumar
|
00176
|
IDIB000N556
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813019204
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309282/1613
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124982
|
15/06/2023
|
PARO DEVI
|
0527002WL013635
|
PARO DEVI
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813019209
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
12
|
NAUGACHHIA
|
BH-27-002-004-02309282/3220
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124997
|
15/06/2023
|
PARO CHAUDHARI
|
0527002WL013635
|
PARO CHAUDHARI
|
00176
|
IDIB000N556
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813019214
|
|
Mr. PARO CHAUDHARI
|
INDIAN BANK(607105)
|
|
13
|
NAUGACHHIA
|
BH-27-002-004-02309286/256
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124998
|
15/06/2023
|
DINESH SAH
|
0527002WL013635
|
DINESH SAH
|
00176
|
IDIB000N556
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813019205
|
|
Mr. Dinesh Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-004-02309282/1600
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124976
|
15/06/2023
|
MAHESH PRASAD SINGH
|
0527002WL013635
|
MAHESH PRASAD SINGH
|
00354
|
PUNB0187720
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813019196
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-004-02309282/1601
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124977
|
15/06/2023
|
MANISH KUMAR
|
0527002WL013635
|
MANISH KUMAR
|
00354
|
PUNB0187720
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813019195
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUGACHHIA
|
BH-27-002-004-02309282/1603
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124978
|
15/06/2023
|
PRABHAT KUMAR
|
0527002WL013635
|
PRABHAT KUMAR
|
00354
|
PUNB0187720
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813019194
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-004-02309282/1477
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124975
|
15/06/2023
|
SWEETI KUMARI
|
0527002WL013635
|
SWEETI KUMARI
|
00415
|
SBIN0002984
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019202
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUGACHHIA
|
BH-27-002-004-02309282/1688
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124989
|
15/06/2023
|
BABUJAN KUMAR
|
0527002WL013635
|
BABUJAN KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813019201
|
|
BABUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
NAUGACHHIA
|
BH-27-002-004-02309282/1604
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124979
|
15/06/2023
|
ISHU KUMARI
|
0527002WL013635
|
ISHU KUMARI
|
00468
|
UBIN0574503
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019208
|
|
ISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAUGACHHIA
|
BH-27-002-004-02309282/1605
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124980
|
15/06/2023
|
RAJA SHIVAM
|
0527002WL013635
|
RAJA SHIVAM
|
00468
|
UBIN0574503
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019211
|
|
RAJA SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAUGACHHIA
|
BH-27-002-004-02309282/1607
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124981
|
15/06/2023
|
CHAKRADHAR THAKUR
|
0527002WL013635
|
CHAKRADHAR THAKUR
|
00468
|
UBIN0574503
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813019210
|
|
CHAKRADHAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
22
|
NAUGACHHIA
|
BH-27-002-004-02309282/1422
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124968
|
15/06/2023
|
BEAUTY KUMARI
|
0527002WL013635
|
BEAUTY KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019185
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUGACHHIA
|
BH-27-002-004-02309282/1423
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124969
|
15/06/2023
|
KUMKUM DEVI
|
0527002WL013635
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019182
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUGACHHIA
|
BH-27-002-004-02309282/1424
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124970
|
15/06/2023
|
BINDA DEVI
|
0527002WL013635
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019180
|
|
Mrs. BINDA DEVI
|
INDIAN BANK(607105)
|
|
25
|
NAUGACHHIA
|
BH-27-002-004-02309282/1426
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124971
|
15/06/2023
|
GULASHAN KUMAR
|
0527002WL013635
|
GULASHAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019193
|
|
GULASHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUGACHHIA
|
BH-27-002-004-02309282/1615
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124983
|
15/06/2023
|
SOHIT KUMAR
|
0527002WL013635
|
SOHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813019183
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUGACHHIA
|
BH-27-002-004-02309282/1616
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124984
|
15/06/2023
|
AMAN KUMAR
|
0527002WL013635
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813019187
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAUGACHHIA
|
BH-27-002-004-02309282/1617
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124985
|
15/06/2023
|
BITTU KUMAR
|
0527002WL013635
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813019184
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUGACHHIA
|
BH-27-002-004-02309282/1618
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124986
|
15/06/2023
|
NIRBHAY KUMAR
|
0527002WL013635
|
NIRBHAY KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813019181
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUGACHHIA
|
BH-27-002-004-02309282/1699
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124990
|
15/06/2023
|
MOUSAM KUMAR
|
0527002WL013635
|
MOUSAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813019189
|
|
MOUSAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAUGACHHIA
|
BH-27-002-004-02309282/1715
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124991
|
15/06/2023
|
SUVASH MANDAL
|
0527002WL013635
|
SUVASH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813019192
|
|
SUVASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUGACHHIA
|
BH-27-002-004-02309282/1716
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124992
|
15/06/2023
|
VIBHASH YADAV
|
0527002WL013635
|
VIBHASH YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813019186
|
|
VIBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUGACHHIA
|
BH-27-002-004-02309282/1717
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124993
|
15/06/2023
|
RINKU KUMAR SUDHANSHU
|
0527002WL013635
|
RINKU KUMAR SUDHANSHU
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813019188
|
|
RINKU KUMAR SUDHANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUGACHHIA
|
BH-27-002-004-02309282/1723
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124994
|
15/06/2023
|
GAURAV KUMAR MANDAL
|
0527002WL013635
|
GAURAV KUMAR MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813019191
|
|
GAURAV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUGACHHIA
|
BH-27-002-004-02309282/1755
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124995
|
15/06/2023
|
JULI DEVI
|
0527002WL013635
|
JULI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813019190
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
36
|
NAUGACHHIA
|
BH-27-002-004-02309282/1432
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230124973
|
15/06/2023
|
SUNNY KUMAR
|
0527002WL013635
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813019199
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|