|
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-27-002-002-02309248/1615
(KHAIRUR KADWA)
|
0527002000NRG24290220240396393
|
29/02/2024
|
ASHA KUMARI
|
0527002WL067380
|
ASHA KUMARI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437767
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAUGACHHIA
|
BH-27-002-002-02309248/2630
(KHAIRUR KADWA)
|
0527002000NRG24290220240396395
|
29/02/2024
|
AJEET KUMAR
|
0527002WL067380
|
AJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437773
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
NAUGACHHIA
|
BH-27-002-002-02309248/2633
(KHAIRUR KADWA)
|
0527002000NRG24290220240396396
|
29/02/2024
|
UMESH PRASAD SINGH
|
0527002WL067380
|
UMESH PRASAD SINGH
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437771
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUGACHHIA
|
BH-27-002-002-02309248/2634
(KHAIRUR KADWA)
|
0527002000NRG24290220240396397
|
29/02/2024
|
KHAGESH KUMAR
|
0527002WL067380
|
KHAGESH KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437772
|
|
KHAGESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
NAUGACHHIA
|
BH-27-002-002-02309248/2668
(KHAIRUR KADWA)
|
0527002000NRG24290220240396398
|
29/02/2024
|
RANJEET KUMAR
|
0527002WL067380
|
RANJEET KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437768
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
NAUGACHHIA
|
BH-27-002-002-02309248/2695
(KHAIRUR KADWA)
|
0527002000NRG24290220240396401
|
29/02/2024
|
GULSHAN KUMAR
|
0527002WL067380
|
GULSHAN KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437765
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NAUGACHHIA
|
BH-27-002-002-02309248/3139
(KHAIRUR KADWA)
|
0527002000NRG24290220240396403
|
29/02/2024
|
SHANKAR MISHRA
|
0527002WL067380
|
SHANKAR MISHRA
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437766
|
|
SHANKAR MISHRA
|
BANK OF BARODA(606985)
|
|
8
|
NAUGACHHIA
|
BH-27-002-002-02309248/3141
(KHAIRUR KADWA)
|
0527002000NRG24290220240396404
|
29/02/2024
|
SHUBHAM KUMAR
|
0527002WL067380
|
SHUBHAM KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437774
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-002-02309248/1362
(KHAIRUR KADWA)
|
0527002000NRG24290220240396392
|
29/02/2024
|
RISHI KUMAR
|
0527002WL067380
|
RISHI KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437769
|
|
RISHI KUMAR
|
CANARA BANK(508532)
|
|
10
|
NAUGACHHIA
|
BH-27-002-002-02309248/661
(KHAIRUR KADWA)
|
0527002000NRG24290220240396411
|
29/02/2024
|
AKHILESH SINGH
|
0527002WL067380
|
AKHILESH SINGH
|
00078
|
CNRB0004949
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041437770
|
|
AKHILESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
NAUGACHHIA
|
BH-27-002-002-02309248/2939
(KHAIRUR KADWA)
|
0527002000NRG24290220240396402
|
29/02/2024
|
SUBODH BHAGAT
|
0527002WL067380
|
SUBODH BHAGAT
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437764
|
|
MR SUBODH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUGACHHIA
|
BH-27-002-002-02309248/3147
(KHAIRUR KADWA)
|
0527002000NRG24290220240396405
|
29/02/2024
|
PINKI DEVI
|
0527002WL067380
|
PINKI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437777
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-002-02309248/3173
(KHAIRUR KADWA)
|
0527002000NRG24290220240396406
|
29/02/2024
|
RAJA KUMAR
|
0527002WL067380
|
RAJA KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437779
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUGACHHIA
|
BH-27-002-002-02309248/457
(KHAIRUR KADWA)
|
0527002000NRG24290220240396409
|
29/02/2024
|
BABITA DEVI
|
0527002WL067380
|
BABITA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437778
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-002-02309248/457
(KHAIRUR KADWA)
|
0527002000NRG24290220240396408
|
29/02/2024
|
SUBHASH THAKUR
|
0527002WL067380
|
SUBHASH THAKUR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437775
|
|
SUBHASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
NAUGACHHIA
|
BH-27-002-002-02309242/2410
(KHAIRUR KADWA)
|
0527002000NRG24290220240396391
|
29/02/2024
|
SANGITA DEVI
|
0527002WL067380
|
SANGITA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437781
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
17
|
NAUGACHHIA
|
BH-27-002-002-02309248/2617
(KHAIRUR KADWA)
|
0527002000NRG24290220240396394
|
29/02/2024
|
RAHUL KUMAR
|
0527002WL067380
|
RAHUL KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041437782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NAUGACHHIA
|
BH-27-002-002-02309248/2690
(KHAIRUR KADWA)
|
0527002000NRG24290220240396400
|
29/02/2024
|
VIKASH KUMAR
|
0527002WL067380
|
VIKASH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437784
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
19
|
NAUGACHHIA
|
BH-27-002-002-02309248/3204
(KHAIRUR KADWA)
|
0527002000NRG24290220240396407
|
29/02/2024
|
ASHISH KUMAR
|
0527002WL067380
|
ASHISH KUMAR
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437780
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUGACHHIA
|
BH-27-002-002-02309248/478
(KHAIRUR KADWA)
|
0527002000NRG24290220240396410
|
29/02/2024
|
ANARI DEVI
|
0527002WL067380
|
ANARI DEVI
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041437783
|
|
ANARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
NAUGACHHIA
|
BH-27-002-002-02309248/2677
(KHAIRUR KADWA)
|
0527002000NRG24290220240396399
|
29/02/2024
|
SAMTA DEVI
|
0527002WL067380
|
SAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041437776
|
|
SAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|