|
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-27-024-006-02297130/3673
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422914
|
19/03/2024
|
Rinku Devi
|
0527024WL071175
|
Rinku Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821673
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/3676
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422915
|
19/03/2024
|
Nirmal Kumar
|
0527024WL071175
|
Nirmal Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821678
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/3677
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422916
|
19/03/2024
|
Priyanka Devi
|
0527024WL071175
|
Priyanka Devi
|
00354
|
PUNB0304200
|
2616
|
2616
|
Processed
|
17/04/2024
|
|
3041821679
|
|
PRIYANKA KUMARI DO NANDLAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/1201
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422906
|
19/03/2024
|
RAMSWAROOP SHARMA
|
0527024WL071175
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0010768
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041821674
|
|
MR RAMSWARUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/3678
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422917
|
19/03/2024
|
Sarojani Devi
|
0527024WL071175
|
Sarojani Devi
|
00415
|
SBIN0010768
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041821675
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/3682
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422921
|
19/03/2024
|
chhatish kumar
|
0527024WL071175
|
chhatish kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821676
|
|
MR CHHATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/1044
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422904
|
19/03/2024
|
Radhe Shyam Sharma
|
0527024WL071175
|
Radhe Shyam Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821668
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/1164
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422905
|
19/03/2024
|
Murari Sharma
|
0527024WL071175
|
Murari Sharma
|
00462
|
UCBA0000729
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041821670
|
|
RUPMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/3501
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422908
|
19/03/2024
|
parvati devi
|
0527024WL071175
|
parvati devi
|
00462
|
UCBA0000729
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041821671
|
|
JITENDRA MISTRI
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/3679
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422918
|
19/03/2024
|
Gunjan Devi
|
0527024WL071175
|
Gunjan Devi
|
00462
|
UCBA0000729
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041821672
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/3680
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422919
|
19/03/2024
|
Prakash Sharma
|
0527024WL071175
|
Prakash Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821669
|
|
PRAKASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/2009
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422907
|
19/03/2024
|
SAKINDRA SHARMA
|
0527024WL071175
|
SAKINDRA SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821663
|
|
SAKINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/3668
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422909
|
19/03/2024
|
Arun Kumar
|
0527024WL071175
|
Arun Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821665
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/3670
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422911
|
19/03/2024
|
Pankaj Kumar Sharma
|
0527024WL071175
|
Pankaj Kumar Sharma
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3041821666
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/3671
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422912
|
19/03/2024
|
Shanti Kumari
|
0527024WL071175
|
Shanti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821667
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3672
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422913
|
19/03/2024
|
Bikram Kumar
|
0527024WL071175
|
Bikram Kumar
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041821662
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/3681
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422920
|
19/03/2024
|
masudan kumar
|
0527024WL071175
|
masudan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821664
|
|
MASUDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/3669
(JAIPURCHUHAR WEST)
|
0527024000NRG24190320240422910
|
19/03/2024
|
Vevi Devi
|
0527024WL071175
|
Vevi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041821677
|
|
Vevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|