|
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-27-002-010-02308600/2632
(KHAGRA)
|
0527002000NRG24030220240360250
|
03/02/2024
|
chatri mandal
|
0527002WL062770
|
chatri mandal
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733092
|
|
CHATRI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308900/404
(KHAGRA)
|
0527002000NRG24030220240360260
|
03/02/2024
|
ANIL KUMAR
|
0527002WL062770
|
ANIL KUMAR
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733093
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/2709
(KHAGRA)
|
0527002000NRG24030220240360253
|
03/02/2024
|
NIRJAY KUMAR SINGH
|
0527002WL062770
|
NIRJAY KUMAR SINGH
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733094
|
|
MR NIRJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308900/402
(KHAGRA)
|
0527002000NRG24030220240360259
|
03/02/2024
|
MUKUND KUMAR MANDAL
|
0527002WL062770
|
MUKUND KUMAR MANDAL
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151733095
|
|
MUKUND KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/2496
(KHAGRA)
|
0527002000NRG24030220240360247
|
03/02/2024
|
sunil kumar
|
0527002WL062770
|
sunil kumar
|
00415
|
SBIN0003042
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733096
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-010-02308600/1084
(KHAGRA)
|
0527002000NRG24030220240360233
|
03/02/2024
|
RESHAM DEVI
|
0527002WL062770
|
RESHAM DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733084
|
|
RESHAM DEVI
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-010-02308600/1087
(KHAGRA)
|
0527002000NRG24030220240360234
|
03/02/2024
|
RAS BIHARI KUMAR
|
0527002WL062770
|
RAS BIHARI KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733090
|
|
RASH BIHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-010-02308600/1088
(KHAGRA)
|
0527002000NRG24030220240360235
|
03/02/2024
|
BALMIKI KUMAR
|
0527002WL062770
|
BALMIKI KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733081
|
|
BALMIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUGACHHIA
|
BH-27-002-010-02308600/1092
(KHAGRA)
|
0527002000NRG24030220240360236
|
03/02/2024
|
AMIT KUMAR
|
0527002WL062770
|
AMIT KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733080
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-010-02308600/1093
(KHAGRA)
|
0527002000NRG24030220240360238
|
03/02/2024
|
FANTUSH KUMAR
|
0527002WL062770
|
FANTUSH KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733078
|
|
FANTUSH KUMAR
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-010-02308600/1093
(KHAGRA)
|
0527002000NRG24030220240360237
|
03/02/2024
|
REKHA DEVI
|
0527002WL062770
|
REKHA DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733086
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-010-02308600/2236
(KHAGRA)
|
0527002000NRG24030220240360239
|
03/02/2024
|
ashok mandal
|
0527002WL062770
|
ashok mandal
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733073
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
13
|
NAUGACHHIA
|
BH-27-002-010-02308600/2236
(KHAGRA)
|
0527002000NRG24030220240360240
|
03/02/2024
|
RUPA DEVI
|
0527002WL062770
|
RUPA DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733087
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
14
|
NAUGACHHIA
|
BH-27-002-010-02308600/2282
(KHAGRA)
|
0527002000NRG24030220240360241
|
03/02/2024
|
rekha devi
|
0527002WL062770
|
rekha devi
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733097
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-010-02308600/2323
(KHAGRA)
|
0527002000NRG24030220240360242
|
03/02/2024
|
gjadhar mandal
|
0527002WL062770
|
gjadhar mandal
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733076
|
|
GJADHAR MANDAL
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-010-02308600/2326
(KHAGRA)
|
0527002000NRG24030220240360243
|
03/02/2024
|
RAMJI MANDAL
|
0527002WL062770
|
RAMJI MANDAL
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733098
|
|
RAMJI MANDAL
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-010-02308600/2328
(KHAGRA)
|
0527002000NRG24030220240360244
|
03/02/2024
|
TULSI KUMAR
|
0527002WL062770
|
TULSI KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733072
|
|
TULSI DAS
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-010-02308600/2471
(KHAGRA)
|
0527002000NRG24030220240360245
|
03/02/2024
|
radha devi
|
0527002WL062770
|
radha devi
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733075
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-010-02308600/2488
(KHAGRA)
|
0527002000NRG24030220240360246
|
03/02/2024
|
jaykant kumar
|
0527002WL062770
|
jaykant kumar
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733074
|
|
JAYKANT KUMAR
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-010-02308600/2529
(KHAGRA)
|
0527002000NRG24030220240360248
|
03/02/2024
|
RENU DEVI
|
0527002WL062770
|
RENU DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733077
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-010-02308600/2531
(KHAGRA)
|
0527002000NRG24030220240360249
|
03/02/2024
|
MANGALI KUMARI
|
0527002WL062770
|
MANGALI KUMARI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733089
|
|
MANGALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAUGACHHIA
|
BH-27-002-010-02308600/2633
(KHAGRA)
|
0527002000NRG24030220240360251
|
03/02/2024
|
rohit kumar
|
0527002WL062770
|
rohit kumar
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733082
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-010-02308600/2650
(KHAGRA)
|
0527002000NRG24030220240360252
|
03/02/2024
|
monika devi
|
0527002WL062770
|
monika devi
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733083
|
|
MONIKA DEVI
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-010-02308600/3407
(KHAGRA)
|
0527002000NRG24030220240360254
|
03/02/2024
|
BABITA DEVI
|
0527002WL062770
|
BABITA DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733079
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
25
|
NAUGACHHIA
|
BH-27-002-010-02308600/3408
(KHAGRA)
|
0527002000NRG24030220240360255
|
03/02/2024
|
PARSHURAM KUMAR
|
0527002WL062770
|
PARSHURAM KUMAR
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733091
|
|
Parshuram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NAUGACHHIA
|
BH-27-002-010-02308600/3409
(KHAGRA)
|
0527002000NRG24030220240360256
|
03/02/2024
|
PUNAM DEVI
|
0527002WL062770
|
PUNAM DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151733085
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
27
|
NAUGACHHIA
|
BH-27-002-010-02308600/3413
(KHAGRA)
|
0527002000NRG24030220240360257
|
03/02/2024
|
PUSHPA KUMARI
|
0527002WL062770
|
PUSHPA KUMARI
|
00462
|
UCBA0001251
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151733088
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-010-02308900/401
(KHAGRA)
|
0527002000NRG24030220240360258
|
03/02/2024
|
UMESH MANDAL
|
0527002WL062770
|
UMESH MANDAL
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151733071
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|