|
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-27-002-008-02308200/2393
(YAMUNIA)
|
0527002000NRG24040320240402585
|
05/03/2024
|
SUBHUKLAL SINGH
|
0527002WL068406
|
SUBHUKLAL SINGH
|
00045
|
BARB0NAUGAC
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870280
|
|
SUBHUKLAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/2612
(NAGRAH)
|
0527002000NRG24040320240402607
|
05/03/2024
|
TULSI KUMARI
|
0527002WL068428
|
TULSI KUMARI
|
00152
|
HDFC0002133
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870286
|
|
TULSI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/1067
(NAGRAH)
|
0527002000NRG24040320240402611
|
05/03/2024
|
PARWATI DEVI
|
0527002WL068431
|
PARWATI DEVI
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870302
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/1401
(NAGRAH)
|
0527002000NRG24040320240402605
|
05/03/2024
|
kunal paswan
|
0527002WL068426
|
kunal paswan
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043870278
|
|
KUNAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAUGACHHIA
|
BH-27-002-005-02309300/2374
(NAGRAH)
|
0527002000NRG24040320240402618
|
05/03/2024
|
RAMRUP MANDAL
|
0527002WL068438
|
RAMRUP MANDAL
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870290
|
|
RAMRUP MANDAL
|
HDFC BANK LTD(607152)
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2399
(NAGRAH)
|
0527002000NRG24040320240402604
|
05/03/2024
|
DONA DEVI
|
0527002WL068425
|
DONA DEVI
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043870287
|
|
Mr. DONA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAUGACHHIA
|
BH-27-002-005-02309300/2611
(NAGRAH)
|
0527002000NRG24040320240402606
|
05/03/2024
|
SONAM KUMARI
|
0527002WL068427
|
SONAM KUMARI
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043870304
|
|
Mrs. SONAM KUMARI
|
INDIAN BANK(607105)
|
|
8
|
NAUGACHHIA
|
BH-27-002-005-02309300/2914
(NAGRAH)
|
0527002000NRG24040320240402627
|
05/03/2024
|
VIBHASH MANDAL
|
0527002WL068447
|
VIBHASH MANDAL
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870307
|
|
Mr. VIBHASH MANDAL
|
INDIAN BANK(607105)
|
|
9
|
NAUGACHHIA
|
BH-27-002-005-02309300/3024
(NAGRAH)
|
0527002000NRG24040320240402622
|
05/03/2024
|
VINA DEVI
|
0527002WL068442
|
VINA DEVI
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870306
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAUGACHHIA
|
BH-27-002-005-02309300/654
(NAGRAH)
|
0527002000NRG24040320240402608
|
05/03/2024
|
SANTOSH KUMAR SINGH
|
0527002WL068429
|
SANTOSH KUMAR SINGH
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870291
|
|
KHUSHBOO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/2901
(YAMUNIA)
|
0527002000NRG24040320240402588
|
05/03/2024
|
REKHA DEVI
|
0527002WL068409
|
REKHA DEVI
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870279
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-005-02309300/1848
(NAGRAH)
|
0527002000NRG24040320240402625
|
05/03/2024
|
GEETA DEVI
|
0527002WL068445
|
GEETA DEVI
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870268
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUGACHHIA
|
BH-27-002-005-02309300/1853
(NAGRAH)
|
0527002000NRG24040320240402628
|
05/03/2024
|
JAI PRAKASH GOSWMI
|
0527002WL068448
|
JAI PRAKASH GOSWMI
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870277
|
|
JAYPRAKASH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUGACHHIA
|
BH-27-002-005-02309300/1912
(NAGRAH)
|
0527002000NRG24040320240402598
|
05/03/2024
|
CHANDAN KUMAR SINGH
|
0527002WL068419
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870282
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUGACHHIA
|
BH-27-002-005-02309300/1917
(NAGRAH)
|
0527002000NRG24040320240402600
|
05/03/2024
|
SANJEEV KUMAR
|
0527002WL068421
|
SANJEEV KUMAR
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870276
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUGACHHIA
|
BH-27-002-005-02309300/2621
(NAGRAH)
|
0527002000NRG24040320240402616
|
05/03/2024
|
sampurnaanand pandey
|
0527002WL068436
|
sampurnaanand pandey
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043870292
|
|
SAMPURNANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUGACHHIA
|
BH-27-002-008-02308200/2427
(YAMUNIA)
|
0527002000NRG24040320240402595
|
05/03/2024
|
yshoda devi
|
0527002WL068416
|
yshoda devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870296
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUGACHHIA
|
BH-27-002-008-02308200/3140
(YAMUNIA)
|
0527002000NRG24040320240402582
|
05/03/2024
|
SHIVANGI DEVI
|
0527002WL068403
|
SHIVANGI DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870301
|
|
MRS SHIVANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
NAUGACHHIA
|
BH-27-002-005-02309300/408
(NAGRAH)
|
0527002000NRG24040320240402597
|
05/03/2024
|
HARIOM JEE
|
0527002WL068418
|
HARIOM JEE
|
00415
|
SBIN0014273
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870299
|
|
MR HARIOM JEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
NAUGACHHIA
|
BH-27-002-008-02308200/161
(YAMUNIA)
|
0527002000NRG24040320240402587
|
05/03/2024
|
KISHO SINGH
|
0527002WL068408
|
KISHO SINGH
|
00415
|
SBIN0015583
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043870289
|
|
Mr. KISHO SINGH
|
INDIAN BANK(607105)
|
|
21
|
NAUGACHHIA
|
BH-27-002-008-02308200/3137
(YAMUNIA)
|
0527002000NRG24040320240402578
|
05/03/2024
|
PAPPI CHAUDHARI
|
0527002WL068399
|
PAPPI CHAUDHARI
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870294
|
|
PAPPI CHAUDHARI
|
UCO BANK(607066)
|
|
22
|
NAUGACHHIA
|
BH-27-002-008-02308200/3142
(YAMUNIA)
|
0527002000NRG24040320240402583
|
05/03/2024
|
GOPAL KUMAR SINGH
|
0527002WL068404
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870285
|
|
GOPAL KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
NAUGACHHIA
|
BH-27-002-008-02308200/3165
(YAMUNIA)
|
0527002000NRG24040320240402589
|
05/03/2024
|
JAYMALA DEVI
|
0527002WL068410
|
JAYMALA DEVI
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870288
|
|
JAYMALA DEVI
|
CANARA BANK(508532)
|
|
24
|
NAUGACHHIA
|
BH-27-002-008-02308200/648
(YAMUNIA)
|
0527002000NRG24040320240402596
|
05/03/2024
|
PUSHPA DEVI
|
0527002WL068417
|
PUSHPA DEVI
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870297
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
25
|
NAUGACHHIA
|
BH-27-002-008-02308200/2379
(YAMUNIA)
|
0527002000NRG24040320240402581
|
05/03/2024
|
MUKESH KUMAR
|
0527002WL068402
|
MUKESH KUMAR
|
00462
|
UCBA0001232
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870274
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
26
|
NAUGACHHIA
|
BH-27-002-008-02308200/3135
(YAMUNIA)
|
0527002000NRG24040320240402580
|
05/03/2024
|
PANKAJ KUMAR ROY
|
0527002WL068401
|
PANKAJ KUMAR ROY
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870272
|
|
MR PANKAJ KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUGACHHIA
|
BH-27-002-008-02308200/3136
(YAMUNIA)
|
0527002000NRG24040320240402579
|
05/03/2024
|
GAURAV KUMAR
|
0527002WL068400
|
GAURAV KUMAR
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870275
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
28
|
NAUGACHHIA
|
BH-27-002-008-02308200/3138
(YAMUNIA)
|
0527002000NRG24040320240402577
|
05/03/2024
|
SHIVANAND CHOUDHARY
|
0527002WL068398
|
SHIVANAND CHOUDHARY
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870271
|
|
SHIVANAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUGACHHIA
|
BH-27-002-008-02308200/3139
(YAMUNIA)
|
0527002000NRG24040320240402573
|
05/03/2024
|
SHAMBHU KUMAR BHAGAT
|
0527002WL068394
|
SHAMBHU KUMAR BHAGAT
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870270
|
|
SHAMBHU KUMAR BHAGAT
|
UCO BANK(607066)
|
|
30
|
NAUGACHHIA
|
BH-27-002-008-02308200/3182
(YAMUNIA)
|
0527002000NRG24040320240402594
|
05/03/2024
|
SHIMALA DEVI
|
0527002WL068415
|
SHIMALA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043870269
|
|
SHIMALA DEVI
|
UCO BANK(607066)
|
|
31
|
NAUGACHHIA
|
BH-27-002-008-02308200/3375
(YAMUNIA)
|
0527002000NRG24040320240402591
|
05/03/2024
|
VIJENDRA YADAV
|
0527002WL068412
|
VIJENDRA YADAV
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870273
|
|
VIJENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
32
|
NAUGACHHIA
|
BH-27-002-008-02308200/3164
(YAMUNIA)
|
0527002000NRG24040320240402590
|
05/03/2024
|
PANKAJ PODDAR
|
0527002WL068411
|
PANKAJ PODDAR
|
00462
|
UCBA0002335
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043870300
|
|
PANKAJ PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
NAUGACHHIA
|
BH-27-002-008-02308200/3513
(YAMUNIA)
|
0527002000NRG24040320240402586
|
05/03/2024
|
RACHNA SUMAN
|
0527002WL068407
|
RACHNA SUMAN
|
00462
|
UCBA0003257
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870293
|
|
MISS RACHNA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
NAUGACHHIA
|
BH-27-002-005-02309300/2439
(NAGRAH)
|
0527002000NRG24040320240402603
|
05/03/2024
|
JEEVAN KUMAR SINGH
|
0527002WL068424
|
JEEVAN KUMAR SINGH
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870281
|
|
Jeevan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
NAUGACHHIA
|
BH-27-002-005-02309300/407
(NAGRAH)
|
0527002000NRG24040320240402601
|
05/03/2024
|
MEENA DEVI
|
0527002WL068422
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870266
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUGACHHIA
|
BH-27-002-008-02308200/3141
(YAMUNIA)
|
0527002000NRG24040320240402584
|
05/03/2024
|
AMIT KUMAR SINGH
|
0527002WL068405
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870267
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
NAUGACHHIA
|
BH-27-002-005-02309300/2867
(NAGRAH)
|
0527002000NRG24040320240402599
|
05/03/2024
|
SUSHMA DEVI
|
0527002WL068420
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870283
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAUGACHHIA
|
BH-27-002-005-02309300/3025
(NAGRAH)
|
0527002000NRG24040320240402620
|
05/03/2024
|
BIBHASH HARIJAN
|
0527002WL068440
|
BIBHASH HARIJAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870295
|
|
VIBHASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUGACHHIA
|
BH-27-002-005-02309300/406
(NAGRAH)
|
0527002000NRG24040320240402602
|
05/03/2024
|
SHANTI KUMARI
|
0527002WL068423
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870284
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NAUGACHHIA
|
BH-27-002-008-02308200/3187
(YAMUNIA)
|
0527002000NRG24040320240402593
|
05/03/2024
|
SHALINI KUMARI
|
0527002WL068414
|
SHALINI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870298
|
|
SHALINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
NAUGACHHIA
|
BH-27-002-005-02309300/652
(NAGRAH)
|
0527002000NRG24040320240402613
|
05/03/2024
|
KANCHAN KUMARI
|
0527002WL068433
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043870303
|
|
Mrs. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
42
|
NAUGACHHIA
|
BH-27-002-008-02308200/3119
(YAMUNIA)
|
0527002000NRG24040320240402592
|
05/03/2024
|
ASHISH KAPRI
|
0527002WL068413
|
ASHISH KAPRI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043870305
|
|
ASHISH KUMAR KAPRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|