|
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-27-024-004-02296630/731
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303604
|
26/12/2023
|
RAJESH KUMAR JHA
|
0527024WL055093
|
RAJESH KUMAR JHA
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353541
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296672/2053
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303601
|
26/12/2023
|
KRISHN KUMAR SINGH
|
0527024WL055091
|
KRISHN KUMAR SINGH
|
00354
|
PUNB0004800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353539
|
|
Mr. KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296630/733
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303605
|
26/12/2023
|
SANTOSH JHA
|
0527024WL055094
|
SANTOSH JHA
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353542
|
|
SANTOSH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296630/734
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303606
|
26/12/2023
|
NITISH KUMAR
|
0527024WL055095
|
NITISH KUMAR
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353546
|
|
NITESH KUM JHA S/O MAHI KANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/4044
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303657
|
26/12/2023
|
dhananjay singh
|
0527024WL055100
|
dhananjay singh
|
00354
|
PUNB0304200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556353545
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02482400/332
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303655
|
26/12/2023
|
ashok singh
|
0527024WL055098
|
ashok singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353544
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-004-02482400/723
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303600
|
26/12/2023
|
manoj kumar singh
|
0527024WL055090
|
manoj kumar singh
|
00354
|
PUNB0304200
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556353543
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-004-02296672/1470
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303654
|
26/12/2023
|
AMIT KUMAR TUNTUN
|
0527024WL055097
|
AMIT KUMAR TUNTUN
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353548
|
|
MR AMIT KUMAR TUNTUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-004-02482400/334
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303656
|
26/12/2023
|
PANKAJ SINGH
|
0527024WL055099
|
PANKAJ SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353547
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
BH-27-024-004-02296635/1240
(NAGARPARA SOUTH)
|
0527024000NRG24261220230303658
|
26/12/2023
|
SUNIL KUMAR SINGH
|
0527024WL055101
|
SUNIL KUMAR SINGH
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353540
|
|
SUNIL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|