|
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-27-024-006-02297200/50019
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196720
|
21/07/2023
|
maheshwar sharma
|
0527024WL020689
|
maheshwar sharma
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059612
|
|
MAHESVAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1069
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196711
|
21/07/2023
|
ANKAJ KUMAR SHARMA
|
0527024WL020680
|
ANKAJ KUMAR SHARMA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059609
|
|
ANKAJ KUMAR SHARMA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/1076
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196714
|
21/07/2023
|
MANORANJAN KUMAR
|
0527024WL020683
|
MANORANJAN KUMAR
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059611
|
|
MANORANJAN SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/2447
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196718
|
21/07/2023
|
nitish kumar
|
0527024WL020687
|
nitish kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059615
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/2461
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196719
|
21/07/2023
|
ravi kumar
|
0527024WL020688
|
ravi kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059610
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/2483
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196717
|
21/07/2023
|
Sandeep Kumar
|
0527024WL020686
|
Sandeep Kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059616
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/2068
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196715
|
21/07/2023
|
Jyotish Kumar Sharma
|
0527024WL020684
|
Jyotish Kumar Sharma
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059607
|
|
JYOTISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/3910
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196708
|
21/07/2023
|
SURENDRA KUMAR SHARMA
|
0527024WL020677
|
SURENDRA KUMAR SHARMA
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059608
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/2443
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196716
|
21/07/2023
|
ramprit sharma
|
0527024WL020685
|
ramprit sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059606
|
|
RAMPRIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/1070
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196712
|
21/07/2023
|
LAKSHMAN KUMAR
|
0527024WL020681
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059614
|
|
LAXMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/3913
(JAIPURCHUHAR WEST)
|
0527024000NRG24200720230196709
|
21/07/2023
|
KAPILDEV SHARMA
|
0527024WL020678
|
KAPILDEV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743059613
|
|
KAPILDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|