|
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-27-024-005-02296620/9199
(NAGARPARA EAST)
|
0527024000NRG24141120230268756
|
14/11/2023
|
SANJIV MISTRI
|
0527024WL044993
|
SANJIV MISTRI
|
00354
|
PUNB0096320
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235944
|
|
SANJIV MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/1311
(NAGARPARA EAST)
|
0527024000NRG24141120230268718
|
14/11/2023
|
mhesh kumar mishra
|
0527024WL044984
|
mhesh kumar mishra
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235955
|
|
MAHESH KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296620/3661
(NAGARPARA EAST)
|
0527024000NRG24141120230268754
|
14/11/2023
|
Niranjan Kumar Jha
|
0527024WL044991
|
Niranjan Kumar Jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235954
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/3317
(NAGARPARA EAST)
|
0527024000NRG24141120230268719
|
14/11/2023
|
AMARDEEP KUMAR JHA
|
0527024WL044985
|
AMARDEEP KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235952
|
|
AMARDEEP KUMAR JHA
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/3602
(NAGARPARA EAST)
|
0527024000NRG24141120230268750
|
14/11/2023
|
Anjana Kumari
|
0527024WL044987
|
Anjana Kumari
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235956
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/3656
(NAGARPARA EAST)
|
0527024000NRG24141120230268764
|
14/11/2023
|
Dinesh Chandra Jha
|
0527024WL045001
|
Dinesh Chandra Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235945
|
|
DINESH CHANDRA JHA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-005-02296620/3657
(NAGARPARA EAST)
|
0527024000NRG24141120230268760
|
14/11/2023
|
Pradip Kumar Jha
|
0527024WL044997
|
Pradip Kumar Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235948
|
|
PRADIP KUMAR JHA
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/3663
(NAGARPARA EAST)
|
0527024000NRG24141120230268751
|
14/11/2023
|
Sanjay Jha
|
0527024WL044988
|
Sanjay Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235947
|
|
SANJAY JHA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/3664
(NAGARPARA EAST)
|
0527024000NRG24141120230268752
|
14/11/2023
|
Bam Shankar Sah
|
0527024WL044989
|
Bam Shankar Sah
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235946
|
|
BAM SHANKAR SAH
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296620/3665
(NAGARPARA EAST)
|
0527024000NRG24141120230268759
|
14/11/2023
|
Pashupati Kumar Jha
|
0527024WL044996
|
Pashupati Kumar Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235949
|
|
PASUPATI KUMAR JHA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/3666
(NAGARPARA EAST)
|
0527024000NRG24141120230268762
|
14/11/2023
|
Vikash Kumar
|
0527024WL044999
|
Vikash Kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235957
|
|
BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/3668
(NAGARPARA EAST)
|
0527024000NRG24141120230268761
|
14/11/2023
|
Praveen Kumar Jha
|
0527024WL044998
|
Praveen Kumar Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235953
|
|
PRAVEEN KUMAR JHA
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/3669
(NAGARPARA EAST)
|
0527024000NRG24141120230268753
|
14/11/2023
|
Nishikant Mishra
|
0527024WL044990
|
Nishikant Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235950
|
|
NISHIKANT MISHRA
|
ICICI BANK LTD(508534)
|
|
14
|
NARAYANPUR
|
BH-27-024-005-02296620/3671
(NAGARPARA EAST)
|
0527024000NRG24141120230268765
|
14/11/2023
|
Anand Kumar
|
0527024WL045002
|
Anand Kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235951
|
|
ANAND KUMARS/O SATYANARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
BH-27-024-005-02296620/3662
(NAGARPARA EAST)
|
0527024000NRG24141120230268755
|
14/11/2023
|
Trilochan Jha
|
0527024WL044992
|
Trilochan Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235943
|
|
TRILOCHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
BH-27-024-005-02296620/3670
(NAGARPARA EAST)
|
0527024000NRG24141120230268763
|
14/11/2023
|
Ankit Kumar
|
0527024WL045000
|
Ankit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996235942
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|