|
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-27-024-006-02297200/2411
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401220
|
03/03/2024
|
Anita Devi
|
0527024WL068141
|
Anita Devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669808
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401196
|
03/03/2024
|
RAJESH KUMAR TANTI
|
0527024WL068141
|
RAJESH KUMAR TANTI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669799
|
|
RAJESH KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/2723
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401202
|
03/03/2024
|
Vinita Devi
|
0527024WL068141
|
Vinita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669814
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/3642
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401204
|
03/03/2024
|
kuber sharma
|
0527024WL068141
|
kuber sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669798
|
|
Mr. KUBER SHARMA SHARMA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/3643
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401205
|
03/03/2024
|
suman kumar
|
0527024WL068141
|
suman kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669815
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/2025
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401200
|
03/03/2024
|
AMIT KUMAR
|
0527024WL068141
|
AMIT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669803
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/2668
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401201
|
03/03/2024
|
kiran devi
|
0527024WL068141
|
kiran devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669810
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/3648
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401209
|
03/03/2024
|
kalpana devi
|
0527024WL068141
|
kalpana devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669812
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/3687
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401211
|
03/03/2024
|
ashok kumar sharma
|
0527024WL068141
|
ashok kumar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669801
|
|
ASHOK KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/1366
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401216
|
03/03/2024
|
maheshwar sharma
|
0527024WL068141
|
maheshwar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669800
|
|
MR MAHESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/2143
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401218
|
03/03/2024
|
Ankaj Das
|
0527024WL068141
|
Ankaj Das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669802
|
|
MR ANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/1117
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401197
|
03/03/2024
|
Kokay Das
|
0527024WL068141
|
Kokay Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669816
|
|
KOKAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/1368
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401217
|
03/03/2024
|
jugeshwar sharma
|
0527024WL068141
|
jugeshwar sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669797
|
|
JUGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/3641
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401203
|
03/03/2024
|
chandeshwar sharma
|
0527024WL068141
|
chandeshwar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669795
|
|
CHANDESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/3644
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401206
|
03/03/2024
|
bikash kumar
|
0527024WL068141
|
bikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669792
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3649
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401210
|
03/03/2024
|
nitish kumar
|
0527024WL068141
|
nitish kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669796
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/3688
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401213
|
03/03/2024
|
puja kumari
|
0527024WL068141
|
puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669793
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/1353
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401214
|
03/03/2024
|
Nutan kumari
|
0527024WL068141
|
Nutan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669809
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/1356
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401215
|
03/03/2024
|
lila devi
|
0527024WL068141
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669794
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/1633
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401199
|
03/03/2024
|
amrika devi
|
0527024WL068141
|
amrika devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669805
|
|
AMIRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/1633
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401198
|
03/03/2024
|
bahadur sharma
|
0527024WL068141
|
bahadur sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669804
|
|
BAHADUR SHARMA
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297130/3646
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401207
|
03/03/2024
|
LILA DEVI
|
0527024WL068141
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669811
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297130/3647
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401208
|
03/03/2024
|
PRITI KUMARI
|
0527024WL068141
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669813
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/3687
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401212
|
03/03/2024
|
rinku devi
|
0527024WL068141
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669806
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/2411
(JAIPURCHUHAR WEST)
|
0527024000NRG24030320240401219
|
03/03/2024
|
sunil kumar sharma
|
0527024WL068141
|
sunil kumar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039669807
|
|
SUNIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|