|
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
|
NARAYANPUR
|
BH-27-024-006-02297200/1344
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226445
|
24/08/2023
|
sunita kumari
|
0527024WL026920
|
sunita kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993275
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/1345
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226446
|
24/08/2023
|
Savitri Devi
|
0527024WL026920
|
Savitri Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993278
|
|
DIWAKAR SHARMA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/1350
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226448
|
24/08/2023
|
rinku devi
|
0527024WL026920
|
rinku devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993277
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/2546
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226460
|
24/08/2023
|
Nilam Devi
|
0527024WL026920
|
Nilam Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993276
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/3719
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226462
|
24/08/2023
|
shivani kumari
|
0527024WL026920
|
shivani kumari
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993294
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/2766
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226433
|
24/08/2023
|
Kranti Devi
|
0527024WL026920
|
Kranti Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993281
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3633
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226434
|
24/08/2023
|
Vindeshwari Sharma
|
0527024WL026920
|
Vindeshwari Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993279
|
|
MR BINDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/3634
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226436
|
24/08/2023
|
Rintu Devi
|
0527024WL026920
|
Rintu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993285
|
|
Rintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/3639
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226441
|
24/08/2023
|
Prem Kumar
|
0527024WL026920
|
Prem Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993280
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/3635
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226438
|
24/08/2023
|
Gulab Sharma
|
0527024WL026920
|
Gulab Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993273
|
|
SRI GULAB SHARMA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/3637
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226440
|
24/08/2023
|
Puja Devi
|
0527024WL026920
|
Puja Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993274
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/2033
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226451
|
24/08/2023
|
SANJAY SHARMA
|
0527024WL026920
|
SANJAY SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993287
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/2034
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226452
|
24/08/2023
|
CHANDRASHEKHAR KUMAR SHARMA
|
0527024WL026920
|
CHANDRASHEKHAR KUMAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993290
|
|
CHANDRASHEKHAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297200/2482
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226456
|
24/08/2023
|
Ranveer Kumar
|
0527024WL026920
|
Ranveer Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993288
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297200/2493
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226457
|
24/08/2023
|
Renu Devi
|
0527024WL026920
|
Renu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993289
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3634
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226435
|
24/08/2023
|
Anoj Sharma
|
0527024WL026920
|
Anoj Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993272
|
|
Mr. ANUJ SHARMA & ANITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/3635
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226437
|
24/08/2023
|
Bijali Devi
|
0527024WL026920
|
Bijali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993270
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/3636
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226439
|
24/08/2023
|
Prince Kumar
|
0527024WL026920
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993267
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/1343
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226444
|
24/08/2023
|
madhu kumari
|
0527024WL026920
|
madhu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993271
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297200/1343
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226443
|
24/08/2023
|
niranjan kumar
|
0527024WL026920
|
niranjan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993266
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/1346
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226447
|
24/08/2023
|
Bhavesh sharma
|
0527024WL026920
|
Bhavesh sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993293
|
|
BHAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/1351
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226449
|
24/08/2023
|
rupam kumari
|
0527024WL026920
|
rupam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993292
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/2463
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226455
|
24/08/2023
|
bhuto sharma
|
0527024WL026920
|
bhuto sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993291
|
|
BHUTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/2546
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226459
|
24/08/2023
|
shyam sundar sharma
|
0527024WL026920
|
shyam sundar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993268
|
|
SHYAM SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/3710
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226461
|
24/08/2023
|
renu devi
|
0527024WL026920
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993269
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226442
|
24/08/2023
|
PUNAM DEVI
|
0527024WL026920
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993286
|
|
SARJEET DAS
|
UCO BANK(607066)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/2421
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226453
|
24/08/2023
|
sunita devi
|
0527024WL026920
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993284
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/2430
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226454
|
24/08/2023
|
khushabu kumari
|
0527024WL026920
|
khushabu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993283
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/2513
(JAIPURCHUHAR WEST)
|
0527024000NRG24240820230226458
|
24/08/2023
|
Somiya Devi
|
0527024WL026920
|
Somiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741993282
|
|
SOMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|