|
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-27-002-008-02308200/3331
(YAMUNIA)
|
0527002000NRG24130220240372554
|
13/02/2024
|
ANAND KUMAR
|
0527002WL064676
|
ANAND KUMAR
|
00032
|
UTIB0002883
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726700
|
|
ANAND KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2462
(YAMUNIA)
|
0527002000NRG24130220240372549
|
13/02/2024
|
babee devi
|
0527002WL064676
|
babee devi
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726686
|
|
MRS BEBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2462
(YAMUNIA)
|
0527002000NRG24130220240372548
|
13/02/2024
|
pappu bhagat
|
0527002WL064676
|
pappu bhagat
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726685
|
|
PAPPU BHAGAT
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2465
(YAMUNIA)
|
0527002000NRG24130220240372550
|
13/02/2024
|
chhanguri bhagat
|
0527002WL064676
|
chhanguri bhagat
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726699
|
|
CHHANGURI BHAGAT
|
CANARA BANK(508532)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/2465
(YAMUNIA)
|
0527002000NRG24130220240372551
|
13/02/2024
|
rishi devi
|
0527002WL064676
|
rishi devi
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726687
|
|
RISHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/1930
(YAMUNIA)
|
0527002000NRG24130220240372547
|
13/02/2024
|
nisha bharti
|
0527002WL064676
|
nisha bharti
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726698
|
|
Mrs. NISHA BHARTI D/O NITYANAND THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1103
(YAMUNIA)
|
0527002000NRG24130220240372532
|
13/02/2024
|
navin kumar singh
|
0527002WL064676
|
navin kumar singh
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726694
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/1884
(YAMUNIA)
|
0527002000NRG24130220240372566
|
13/02/2024
|
nurisha khatoon
|
0527002WL064677
|
nurisha khatoon
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726684
|
|
NURISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/1166
(YAMUNIA)
|
0527002000NRG24130220240372556
|
13/02/2024
|
bittu kumar
|
0527002WL064677
|
bittu kumar
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726683
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/1284
(YAMUNIA)
|
0527002000NRG24130220240372542
|
13/02/2024
|
rupanii devi
|
0527002WL064676
|
rupanii devi
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726696
|
|
RUPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/1618
(YAMUNIA)
|
0527002000NRG24130220240372563
|
13/02/2024
|
suman kumar
|
0527002WL064677
|
suman kumar
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886726690
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/1922
(YAMUNIA)
|
0527002000NRG24130220240372545
|
13/02/2024
|
salita devi
|
0527002WL064676
|
salita devi
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886726695
|
|
SALLITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUGACHHIA
|
BH-27-002-008-02308200/2653
(YAMUNIA)
|
0527002000NRG24130220240372553
|
13/02/2024
|
SANTARA
|
0527002WL064676
|
SANTARA
|
00415
|
SBIN0015583
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726697
|
|
MISS SANTARA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-008-02308200/1008
(YAMUNIA)
|
0527002000NRG24130220240372531
|
13/02/2024
|
lukho devi
|
0527002WL064676
|
lukho devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726681
|
|
LUKHO DEVI
|
UCO BANK(607066)
|
|
15
|
NAUGACHHIA
|
BH-27-002-008-02308200/1103
(YAMUNIA)
|
0527002000NRG24130220240372533
|
13/02/2024
|
RUPA DEVI
|
0527002WL064676
|
RUPA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726706
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
16
|
NAUGACHHIA
|
BH-27-002-008-02308200/1169
(YAMUNIA)
|
0527002000NRG24130220240372535
|
13/02/2024
|
fudo devi
|
0527002WL064676
|
fudo devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726680
|
|
FUDO DEVI
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/1169
(YAMUNIA)
|
0527002000NRG24130220240372534
|
13/02/2024
|
nepali yadav
|
0527002WL064676
|
nepali yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726679
|
|
NEPALI YADAV
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/1170
(YAMUNIA)
|
0527002000NRG24130220240372537
|
13/02/2024
|
NEPALI YADAV
|
0527002WL064676
|
NEPALI YADAV
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726678
|
|
CHANDAN DEVI
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-008-02308200/1170
(YAMUNIA)
|
0527002000NRG24130220240372536
|
13/02/2024
|
rajesh yadev
|
0527002WL064676
|
rajesh yadev
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726677
|
|
RAJESH YADAV
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/1172
(YAMUNIA)
|
0527002000NRG24130220240372557
|
13/02/2024
|
kanchan devi
|
0527002WL064677
|
kanchan devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726702
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/1181
(YAMUNIA)
|
0527002000NRG24130220240372538
|
13/02/2024
|
brahmdev yadav
|
0527002WL064676
|
brahmdev yadav
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726709
|
|
BRAHAMDEO YADAV
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/1184
(YAMUNIA)
|
0527002000NRG24130220240372540
|
13/02/2024
|
PANIYA DEVI
|
0527002WL064676
|
PANIYA DEVI
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726708
|
|
PANYA DEVI
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/1184
(YAMUNIA)
|
0527002000NRG24130220240372539
|
13/02/2024
|
SITARAM YADAV
|
0527002WL064676
|
SITARAM YADAV
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726672
|
|
SITA RAM YADAV
|
UCO BANK(607066)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/1187
(YAMUNIA)
|
0527002000NRG24130220240372558
|
13/02/2024
|
mato ray
|
0527002WL064677
|
mato ray
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726676
|
|
MATUKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/1253
(YAMUNIA)
|
0527002000NRG24130220240372560
|
13/02/2024
|
china devi
|
0527002WL064677
|
china devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726691
|
|
CHINO DEVI
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/1253
(YAMUNIA)
|
0527002000NRG24130220240372559
|
13/02/2024
|
khokho yadav
|
0527002WL064677
|
khokho yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726689
|
|
KHOKHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/1255
(YAMUNIA)
|
0527002000NRG24130220240372561
|
13/02/2024
|
jantu kumar
|
0527002WL064677
|
jantu kumar
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726674
|
|
JANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/1278
(YAMUNIA)
|
0527002000NRG24130220240372541
|
13/02/2024
|
mukesh yadav
|
0527002WL064676
|
mukesh yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726705
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/1281
(YAMUNIA)
|
0527002000NRG24130220240372562
|
13/02/2024
|
munni devi
|
0527002WL064677
|
munni devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726688
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/1643
(YAMUNIA)
|
0527002000NRG24130220240372543
|
13/02/2024
|
HEMA DEVI
|
0527002WL064676
|
HEMA DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726701
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/1782
(YAMUNIA)
|
0527002000NRG24130220240372564
|
13/02/2024
|
NILAM DEVI
|
0527002WL064677
|
NILAM DEVI
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886726704
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/1787
(YAMUNIA)
|
0527002000NRG24130220240372565
|
13/02/2024
|
DEEPAK RAJ
|
0527002WL064677
|
DEEPAK RAJ
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726682
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/1823
(YAMUNIA)
|
0527002000NRG24130220240372544
|
13/02/2024
|
BHIKHARI YADAV
|
0527002WL064676
|
BHIKHARI YADAV
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726693
|
|
BHIKHARI YADAV
|
UCO BANK(607066)
|
|
34
|
NAUGACHHIA
|
BH-27-002-008-02308200/1884
(YAMUNIA)
|
0527002000NRG24130220240372567
|
13/02/2024
|
kalim
|
0527002WL064677
|
kalim
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726703
|
|
KALEEM
|
UCO BANK(607066)
|
|
35
|
NAUGACHHIA
|
BH-27-002-008-02308200/1927
(YAMUNIA)
|
0527002000NRG24130220240372546
|
13/02/2024
|
kundan devi
|
0527002WL064676
|
kundan devi
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726673
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/1937
(YAMUNIA)
|
0527002000NRG24130220240372568
|
13/02/2024
|
amit kumar
|
0527002WL064677
|
amit kumar
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886726675
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUGACHHIA
|
BH-27-002-008-02308200/2648
(YAMUNIA)
|
0527002000NRG24130220240372552
|
13/02/2024
|
ISMAT KHATUN
|
0527002WL064676
|
ISMAT KHATUN
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886726692
|
|
ISMAT KHATUN
|
UCO BANK(607066)
|
|
38
|
NAUGACHHIA
|
BH-27-002-008-02308200/908
(YAMUNIA)
|
0527002000NRG24130220240372555
|
13/02/2024
|
parmanand yadav
|
0527002WL064676
|
parmanand yadav
|
00462
|
UCBA0001232
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886726707
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
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