|
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-27-002-002-02309248/1604
(KHAIRUR KADWA)
|
0527002000NRG24080120240320894
|
08/01/2024
|
SANGITA DEVI
|
0527002WL058159
|
SANGITA DEVI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767629
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAUGACHHIA
|
BH-27-002-002-02309248/1615
(KHAIRUR KADWA)
|
0527002000NRG24080120240320895
|
08/01/2024
|
ASHA KUMARI
|
0527002WL058159
|
ASHA KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767620
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAUGACHHIA
|
BH-27-002-002-02309248/2630
(KHAIRUR KADWA)
|
0527002000NRG24080120240320897
|
08/01/2024
|
AJEET KUMAR
|
0527002WL058159
|
AJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767626
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
NAUGACHHIA
|
BH-27-002-002-02309248/2633
(KHAIRUR KADWA)
|
0527002000NRG24080120240320898
|
08/01/2024
|
UMESH PRASAD SINGH
|
0527002WL058159
|
UMESH PRASAD SINGH
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767622
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGACHHIA
|
BH-27-002-002-02309248/2634
(KHAIRUR KADWA)
|
0527002000NRG24080120240320899
|
08/01/2024
|
KHAGESH KUMAR
|
0527002WL058159
|
KHAGESH KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767623
|
|
KHAGESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NAUGACHHIA
|
BH-27-002-002-02309248/2644
(KHAIRUR KADWA)
|
0527002000NRG24080120240320900
|
08/01/2024
|
PRINCE KUMAR
|
0527002WL058159
|
PRINCE KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767621
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
NAUGACHHIA
|
BH-27-002-002-02309248/2657
(KHAIRUR KADWA)
|
0527002000NRG24080120240320901
|
08/01/2024
|
PRIYANKA DEVI
|
0527002WL058159
|
PRIYANKA DEVI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767628
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NAUGACHHIA
|
BH-27-002-002-02309248/2668
(KHAIRUR KADWA)
|
0527002000NRG24080120240320902
|
08/01/2024
|
RANJEET KUMAR
|
0527002WL058159
|
RANJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767619
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NAUGACHHIA
|
BH-27-002-002-02309248/3136
(KHAIRUR KADWA)
|
0527002000NRG24080120240320907
|
08/01/2024
|
RANI KUMARI
|
0527002WL058159
|
RANI KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767630
|
|
RANI KUMARI WO VIJAY
|
BANK OF BARODA(606985)
|
|
10
|
NAUGACHHIA
|
BH-27-002-002-02309248/3141
(KHAIRUR KADWA)
|
0527002000NRG24080120240320908
|
08/01/2024
|
SHUBHAM KUMAR
|
0527002WL058159
|
SHUBHAM KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767627
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NAUGACHHIA
|
BH-27-002-002-02309248/3145
(KHAIRUR KADWA)
|
0527002000NRG24080120240320909
|
08/01/2024
|
AMAN KUMAR
|
0527002WL058159
|
AMAN KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767624
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
NAUGACHHIA
|
BH-27-002-002-02309248/3151
(KHAIRUR KADWA)
|
0527002000NRG24080120240320911
|
08/01/2024
|
NITU KUMARI
|
0527002WL058159
|
NITU KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767625
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
NAUGACHHIA
|
BH-27-002-002-02309248/3151
(KHAIRUR KADWA)
|
0527002000NRG24080120240320910
|
08/01/2024
|
SANJAY KUMAR SUMAN
|
0527002WL058159
|
SANJAY KUMAR SUMAN
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767616
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
NAUGACHHIA
|
BH-27-002-002-02309248/1362
(KHAIRUR KADWA)
|
0527002000NRG24080120240320893
|
08/01/2024
|
RISHI KUMAR
|
0527002WL058159
|
RISHI KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767617
|
|
RISHI KUMAR
|
CANARA BANK(508532)
|
|
15
|
NAUGACHHIA
|
BH-27-002-002-02309248/661
(KHAIRUR KADWA)
|
0527002000NRG24080120240320915
|
08/01/2024
|
AKHILESH SINGH
|
0527002WL058159
|
AKHILESH SINGH
|
00078
|
CNRB0004949
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129767618
|
|
AKHILESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
NAUGACHHIA
|
BH-27-002-002-02309248/457
(KHAIRUR KADWA)
|
0527002000NRG24080120240320913
|
08/01/2024
|
SUBHASH THAKUR
|
0527002WL058159
|
SUBHASH THAKUR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767631
|
|
SUBHASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAUGACHHIA
|
BH-27-002-002-02309242/2410
(KHAIRUR KADWA)
|
0527002000NRG24080120240320892
|
08/01/2024
|
SANGITA DEVI
|
0527002WL058159
|
SANGITA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767636
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
18
|
NAUGACHHIA
|
BH-27-002-002-02309248/2617
(KHAIRUR KADWA)
|
0527002000NRG24080120240320896
|
08/01/2024
|
RAHUL KUMAR
|
0527002WL058159
|
RAHUL KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129767637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NAUGACHHIA
|
BH-27-002-002-02309248/2690
(KHAIRUR KADWA)
|
0527002000NRG24080120240320906
|
08/01/2024
|
VIKASH KUMAR
|
0527002WL058159
|
VIKASH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767639
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
20
|
NAUGACHHIA
|
BH-27-002-002-02309248/3204
(KHAIRUR KADWA)
|
0527002000NRG24080120240320912
|
08/01/2024
|
ASHISH KUMAR
|
0527002WL058159
|
ASHISH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767635
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUGACHHIA
|
BH-27-002-002-02309248/478
(KHAIRUR KADWA)
|
0527002000NRG24080120240320914
|
08/01/2024
|
ANARI DEVI
|
0527002WL058159
|
ANARI DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767638
|
|
ANARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
NAUGACHHIA
|
BH-27-002-002-02309248/2676
(KHAIRUR KADWA)
|
0527002000NRG24080120240320903
|
08/01/2024
|
BIBHA DEVI
|
0527002WL058159
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767634
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-002-02309248/2677
(KHAIRUR KADWA)
|
0527002000NRG24080120240320904
|
08/01/2024
|
SAMTA DEVI
|
0527002WL058159
|
SAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767632
|
|
SAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAUGACHHIA
|
BH-27-002-002-02309248/2678
(KHAIRUR KADWA)
|
0527002000NRG24080120240320905
|
08/01/2024
|
MUNNI DEVI
|
0527002WL058159
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129767633
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|