|
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-27-024-006-02297200/3713
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102775
|
05/06/2023
|
sanjo devi
|
0527024WL011579
|
sanjo devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242646
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/3714
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102777
|
05/06/2023
|
shobha devi
|
0527024WL011579
|
shobha devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242647
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/3732
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102784
|
05/06/2023
|
punam kumari
|
0527024WL011579
|
punam kumari
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242645
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/1255
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102740
|
05/06/2023
|
RUBI DEVI
|
0527024WL011579
|
RUBI DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242631
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/1255
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102739
|
05/06/2023
|
SALESH TANTI
|
0527024WL011579
|
SALESH TANTI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242649
|
|
SALESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/1258
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102744
|
05/06/2023
|
INDO DEVI
|
0527024WL011579
|
INDO DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242648
|
|
INDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/1344
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102751
|
05/06/2023
|
sunita kumari
|
0527024WL011579
|
sunita kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242634
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/1345
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102752
|
05/06/2023
|
diwakar sharma
|
0527024WL011579
|
diwakar sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242652
|
|
DIWAKAR SHARMA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/1345
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102753
|
05/06/2023
|
Savitri Devi
|
0527024WL011579
|
Savitri Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242653
|
|
DIWAKAR SHARMA
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/1350
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102756
|
05/06/2023
|
rinku devi
|
0527024WL011579
|
rinku devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242651
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/3709
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102770
|
05/06/2023
|
mansuri devi
|
0527024WL011579
|
mansuri devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242641
|
|
MANSURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/3731
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102782
|
05/06/2023
|
suma kumari
|
0527024WL011579
|
suma kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242637
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/3719
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102778
|
05/06/2023
|
shivani kumari
|
0527024WL011579
|
shivani kumari
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242643
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/1258
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102743
|
05/06/2023
|
DHIRAJ KUMAR TANTI
|
0527024WL011579
|
DHIRAJ KUMAR TANTI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242636
|
|
Dhiraj Kumar Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/2014
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102746
|
05/06/2023
|
PRATAP PRASAD SHARMA
|
0527024WL011579
|
PRATAP PRASAD SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242638
|
|
MR PRATAP PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297200/3713
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102774
|
05/06/2023
|
manoranjan sharma
|
0527024WL011579
|
manoranjan sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242644
|
|
MR MANORANJAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/3714
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102776
|
05/06/2023
|
ranjit kumar sharma
|
0527024WL011579
|
ranjit kumar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242650
|
|
MR RANJIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/1090
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102734
|
05/06/2023
|
fuchay das
|
0527024WL011579
|
fuchay das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242668
|
|
FUCHAY DAS
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/1096
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102737
|
05/06/2023
|
Mala Devi
|
0527024WL011579
|
Mala Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242667
|
|
1MALA DEVI
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/1257
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102741
|
05/06/2023
|
ARVIND TANTI
|
0527024WL011579
|
ARVIND TANTI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242661
|
|
ARVINDA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/1296
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102749
|
05/06/2023
|
SAVITA DEVI
|
0527024WL011579
|
SAVITA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242664
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/1344
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102750
|
05/06/2023
|
murari prasad sharma
|
0527024WL011579
|
murari prasad sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242633
|
|
MURARI PD SHARMA
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/1350
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102755
|
05/06/2023
|
manikant sharma
|
0527024WL011579
|
manikant sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242632
|
|
MANIKANT SHARMA
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/2033
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102760
|
05/06/2023
|
SANJAY SHARMA
|
0527024WL011579
|
SANJAY SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242670
|
|
SANJAY SHARMA
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/2034
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102761
|
05/06/2023
|
CHANDRASHEKHAR KUMAR SHARMA
|
0527024WL011579
|
CHANDRASHEKHAR KUMAR SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242659
|
|
CHANDRASHEKHAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/2482
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102763
|
05/06/2023
|
Ranveer Kumar
|
0527024WL011579
|
Ranveer Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242669
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/2493
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102764
|
05/06/2023
|
Renu Devi
|
0527024WL011579
|
Renu Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242672
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/3700
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102765
|
05/06/2023
|
brajesh kumar sharma
|
0527024WL011579
|
brajesh kumar sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242673
|
|
BRAJESH KR. SHARMA
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/3701
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102768
|
05/06/2023
|
rankai devi
|
0527024WL011579
|
rankai devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242630
|
|
RANKAI DEVI
|
UCO BANK(607066)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/3701
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102767
|
05/06/2023
|
tufani sharma
|
0527024WL011579
|
tufani sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242674
|
|
TUFANI SHARMA
|
UCO BANK(607066)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297200/3709
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102769
|
05/06/2023
|
kaushal kumar
|
0527024WL011579
|
kaushal kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242675
|
|
KAUSHAL KUMAR
|
UCO BANK(607066)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297200/3732
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102783
|
05/06/2023
|
rajesh kumar
|
0527024WL011579
|
rajesh kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242677
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297200/3733
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102785
|
05/06/2023
|
gautam sharma
|
0527024WL011579
|
gautam sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242676
|
|
GAUTAM SHARMA
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297200/50026
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102787
|
05/06/2023
|
gita devi
|
0527024WL011579
|
gita devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242671
|
|
AETWARI SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297200/1296
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102748
|
05/06/2023
|
PRAVESH SHARMA
|
0527024WL011579
|
PRAVESH SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242658
|
|
PRAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297200/1346
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102754
|
05/06/2023
|
Bhavesh sharma
|
0527024WL011579
|
Bhavesh sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242665
|
|
BHAVESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/1351
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102758
|
05/06/2023
|
rupam kumari
|
0527024WL011579
|
rupam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242666
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/2463
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102762
|
05/06/2023
|
bhuto sharma
|
0527024WL011579
|
bhuto sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242660
|
|
BHUTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/3700
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102766
|
05/06/2023
|
Munni Devi
|
0527024WL011579
|
Munni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242655
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/3710
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102771
|
05/06/2023
|
renu devi
|
0527024WL011579
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242656
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297200/3720
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102779
|
05/06/2023
|
makuni kumar
|
0527024WL011579
|
makuni kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242657
|
|
MAKUNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297200/3720
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102780
|
05/06/2023
|
puja kumari
|
0527024WL011579
|
puja kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242662
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297200/3721
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102781
|
05/06/2023
|
guddu kumar
|
0527024WL011579
|
guddu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242663
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297130/2014
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102747
|
05/06/2023
|
NIRMALA DEVI
|
0527024WL011579
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242640
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297200/1351
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102757
|
05/06/2023
|
Ajeet Kumar
|
0527024WL011579
|
Ajeet Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242654
|
|
AZEET KUMAR
|
UCO BANK(607066)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297200/3712
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102772
|
05/06/2023
|
Dhiraj kumar sharma
|
0527024WL011579
|
Dhiraj kumar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242639
|
|
DIRAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/3712
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102773
|
05/06/2023
|
priyanka kumari
|
0527024WL011579
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242642
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297200/999
(JAIPURCHUHAR WEST)
|
0527024000NRG24050620230102788
|
05/06/2023
|
VISHESHWAR SHARMA
|
0527024WL011579
|
VISHESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459242635
|
|
MS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|