|
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-27-024-006-02297130/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446161
|
30/03/2024
|
RAJESH KUMAR TANTI
|
0527024WL073489
|
RAJESH KUMAR TANTI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987453
|
|
RAJESH KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446162
|
30/03/2024
|
SONI DEVU
|
0527024WL073489
|
SONI DEVU
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987451
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/2723
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446191
|
30/03/2024
|
Vinita Devi
|
0527024WL073489
|
Vinita Devi
|
00354
|
PUNB0304200
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3036987450
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/2737
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446192
|
30/03/2024
|
Kamleshwari Sharma
|
0527024WL073489
|
Kamleshwari Sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987452
|
|
KAMLESWARI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/1094
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446165
|
30/03/2024
|
RETA DEVI
|
0527024WL073489
|
RETA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987456
|
|
MRS RETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/1339
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446173
|
30/03/2024
|
Pintu Kumar Das
|
0527024WL073489
|
Pintu Kumar Das
|
00415
|
SBIN0010768
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987460
|
|
Pintu Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/1820
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446175
|
30/03/2024
|
SUNITA DEVI
|
0527024WL073489
|
SUNITA DEVI
|
00415
|
SBIN0010768
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987457
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/2025
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446179
|
30/03/2024
|
AMIT KUMAR
|
0527024WL073489
|
AMIT KUMAR
|
00415
|
SBIN0010768
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987461
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/2141
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446180
|
30/03/2024
|
Manish Das
|
0527024WL073489
|
Manish Das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987455
|
|
MR MANISH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/2311
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446183
|
30/03/2024
|
prawesh das
|
0527024WL073489
|
prawesh das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987458
|
|
MR PRABHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/2312
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446184
|
30/03/2024
|
vikash das
|
0527024WL073489
|
vikash das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987459
|
|
Vikash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/2668
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446188
|
30/03/2024
|
kiran devi
|
0527024WL073489
|
kiran devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987464
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/2717
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446190
|
30/03/2024
|
Vijendra Sharma
|
0527024WL073489
|
Vijendra Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987454
|
|
MR BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/1085
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446163
|
30/03/2024
|
Bijali Devi
|
0527024WL073489
|
Bijali Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987449
|
|
NANDANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/1091
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446164
|
30/03/2024
|
mahendar
|
0527024WL073489
|
mahendar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987446
|
|
MAHENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/1098
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446166
|
30/03/2024
|
Susheel das
|
0527024WL073489
|
Susheel das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987444
|
|
SHUSHIL DAS
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/1102
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446167
|
30/03/2024
|
shambu das
|
0527024WL073489
|
shambu das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987440
|
|
SHAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/1109
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446168
|
30/03/2024
|
PL SHARMA
|
0527024WL073489
|
PL SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987445
|
|
PANNA LAL SHARMA
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/1117
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446169
|
30/03/2024
|
Kokai Das
|
0527024WL073489
|
Kokai Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987443
|
|
KOKAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/1314
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446170
|
30/03/2024
|
tuntun
|
0527024WL073489
|
tuntun
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987437
|
|
TUNTUN TANTI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/1314
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446171
|
30/03/2024
|
Tuntun
|
0527024WL073489
|
Tuntun
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987438
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297130/1339
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446172
|
30/03/2024
|
REKHA DEVI
|
0527024WL073489
|
REKHA DEVI
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987439
|
|
RAKHA EVI
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297130/1820
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446174
|
30/03/2024
|
sunil das
|
0527024WL073489
|
sunil das
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987442
|
|
SUNIL DAS
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/1911
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446176
|
30/03/2024
|
Pankaj das
|
0527024WL073489
|
Pankaj das
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987447
|
|
PANKAJ DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297130/1911
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446177
|
30/03/2024
|
Soni Devi
|
0527024WL073489
|
Soni Devi
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987448
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/2148
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446181
|
30/03/2024
|
Dilip Das
|
0527024WL073489
|
Dilip Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987441
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34704
|
34704
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/2644
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446185
|
30/03/2024
|
sanjit kumar sharma
|
0527024WL073489
|
sanjit kumar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987435
|
|
SANJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/2647
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446186
|
30/03/2024
|
Niranjan kumar
|
0527024WL073489
|
Niranjan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987434
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/2653
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446187
|
30/03/2024
|
sanjo devi
|
0527024WL073489
|
sanjo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987436
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/2671
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446189
|
30/03/2024
|
shashi kumar
|
0527024WL073489
|
shashi kumar
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3036987433
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297130/1969
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446178
|
30/03/2024
|
manoj tanti
|
0527024WL073489
|
manoj tanti
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036987462
|
|
MANOJ TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/2167
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446182
|
30/03/2024
|
MAMTA DEVI
|
0527024WL073489
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036987463
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85824
|
85824
|
|
|
|
|
|
|
|