|
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-27-024-005-02296620/3319
(NAGARPARA EAST)
|
0527024000NRG24100120240322593
|
11/01/2024
|
AMRITESH KUMAR
|
0527024WL058263
|
AMRITESH KUMAR
|
00354
|
PUNB0096320
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164344
|
|
AMRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/1205
(NAGARPARA EAST)
|
0527024000NRG24110120240324227
|
11/01/2024
|
birendra kumar singh
|
0527024WL058337
|
birendra kumar singh
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164345
|
|
BIRENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296615/879
(NAGARPARA EAST)
|
0527024000NRG24100120240322592
|
11/01/2024
|
BHAGWAN JHA
|
0527024WL058262
|
BHAGWAN JHA
|
00415
|
SBIN0007901
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143164306
|
|
MR BHAGWAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/1432
(NAGARPARA EAST)
|
0527024000NRG24100120240322594
|
11/01/2024
|
vivekanand kumar
|
0527024WL058264
|
vivekanand kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164305
|
|
MR VIVEKANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/9164
(NAGARPARA EAST)
|
0527024000NRG24100120240322590
|
11/01/2024
|
JIVANAND JHA
|
0527024WL058260
|
JIVANAND JHA
|
00415
|
SBIN0010768
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143164343
|
|
JIVANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/9194
(NAGARPARA EAST)
|
0527024000NRG24110120240324256
|
11/01/2024
|
SULEKHA DEVI
|
0527024WL058337
|
SULEKHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164304
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-02-005-02296500/133
(NAGARPARA EAST)
|
0527024000NRG24110120240324222
|
11/01/2024
|
kamali ram
|
0527024WL058337
|
kamali ram
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164341
|
|
KAMALI RAM(LTI)
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-02-005-02296500/173
(NAGARPARA EAST)
|
0527024000NRG24110120240324223
|
11/01/2024
|
BHALE VAITHA
|
0527024WL058337
|
BHALE VAITHA
|
00462
|
UCBA0001210
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143164334
|
|
MALE BAITHA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-02-005-02296500/475
(NAGARPARA EAST)
|
0527024000NRG24110120240324224
|
11/01/2024
|
SURESH MODI
|
0527024WL058337
|
SURESH MODI
|
00462
|
UCBA0001210
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143164337
|
|
SURESH MODI
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296500/641
(NAGARPARA EAST)
|
0527024000NRG24110120240324225
|
11/01/2024
|
FUCHCHAN BAITHA
|
0527024WL058337
|
FUCHCHAN BAITHA
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164340
|
|
FUCCHAN BAITHA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/1186
(NAGARPARA EAST)
|
0527024000NRG24110120240324226
|
11/01/2024
|
Manjula devi
|
0527024WL058337
|
Manjula devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164335
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/1301
(NAGARPARA EAST)
|
0527024000NRG24110120240324228
|
11/01/2024
|
umada devi
|
0527024WL058337
|
umada devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164325
|
|
UMADA DEVI (R.T.I)
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/1303
(NAGARPARA EAST)
|
0527024000NRG24110120240324229
|
11/01/2024
|
shrvan kumar
|
0527024WL058337
|
shrvan kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164329
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-005-02296620/1347
(NAGARPARA EAST)
|
0527024000NRG24100120240322591
|
11/01/2024
|
Dinesh Mishra
|
0527024WL058261
|
Dinesh Mishra
|
00462
|
UCBA0001210
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143164347
|
|
DINESH MISHRA
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-005-02296620/1434
(NAGARPARA EAST)
|
0527024000NRG24110120240324230
|
11/01/2024
|
manjula devi
|
0527024WL058337
|
manjula devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164323
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-005-02296620/1438
(NAGARPARA EAST)
|
0527024000NRG24110120240324231
|
11/01/2024
|
veena kumari
|
0527024WL058337
|
veena kumari
|
00462
|
UCBA0001210
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143164308
|
|
VEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARAYANPUR
|
BH-27-024-005-02296620/1442
(NAGARPARA EAST)
|
0527024000NRG24110120240324232
|
11/01/2024
|
premjit kumar
|
0527024WL058337
|
premjit kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164317
|
|
PREMJIT KUMAR
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-005-02296620/1443
(NAGARPARA EAST)
|
0527024000NRG24110120240324233
|
11/01/2024
|
vijay kumar
|
0527024WL058337
|
vijay kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164320
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-005-02296620/1444
(NAGARPARA EAST)
|
0527024000NRG24110120240324234
|
11/01/2024
|
sattan chaurasiya
|
0527024WL058337
|
sattan chaurasiya
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164328
|
|
SATTAN CHAURASIA
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-005-02296620/1446
(NAGARPARA EAST)
|
0527024000NRG24110120240324235
|
11/01/2024
|
sanjay chaurasiya
|
0527024WL058337
|
sanjay chaurasiya
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164332
|
|
SANJAY CHAURASIA
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-005-02296620/1561
(NAGARPARA EAST)
|
0527024000NRG24110120240324236
|
11/01/2024
|
prakash chaurasiya
|
0527024WL058337
|
prakash chaurasiya
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164309
|
|
PRAKASH CHAURASIYA
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-005-02296620/2401
(NAGARPARA EAST)
|
0527024000NRG24110120240324237
|
11/01/2024
|
buddhan chaurasiya
|
0527024WL058337
|
buddhan chaurasiya
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164333
|
|
BUDHAN CHAURASIA
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-005-02296620/2837
(NAGARPARA EAST)
|
0527024000NRG24110120240324238
|
11/01/2024
|
sitaram mistri
|
0527024WL058337
|
sitaram mistri
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164346
|
|
SITARAM MISTRI
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-005-02296620/3317
(NAGARPARA EAST)
|
0527024000NRG24100120240322589
|
11/01/2024
|
AMARDEEP KUMAR JHA
|
0527024WL058259
|
AMARDEEP KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164313
|
|
AMARDEEP KUMAR JHA
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-005-02296620/3341
(NAGARPARA EAST)
|
0527024000NRG24100120240322597
|
11/01/2024
|
sanju devi
|
0527024WL058267
|
sanju devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164318
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-005-02296620/3666
(NAGARPARA EAST)
|
0527024000NRG24100120240322595
|
11/01/2024
|
Vikash Kumar
|
0527024WL058265
|
Vikash Kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164350
|
|
BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-005-02296620/9007
(NAGARPARA EAST)
|
0527024000NRG24110120240324239
|
11/01/2024
|
LAKASHMI DEVI
|
0527024WL058337
|
LAKASHMI DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164349
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-005-02296620/9049
(NAGARPARA EAST)
|
0527024000NRG24110120240324240
|
11/01/2024
|
kitabul baitha
|
0527024WL058337
|
kitabul baitha
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164322
|
|
KITABUL BAITHA
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-005-02296620/9106
(NAGARPARA EAST)
|
0527024000NRG24110120240324241
|
11/01/2024
|
bisho ram
|
0527024WL058337
|
bisho ram
|
00462
|
UCBA0001210
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143164338
|
|
BISHO RAM
|
UCO BANK(607066)
|
|
30
|
NARAYANPUR
|
BH-27-024-005-02296620/9115
(NAGARPARA EAST)
|
0527024000NRG24110120240324242
|
11/01/2024
|
chandradev mandal
|
0527024WL058337
|
chandradev mandal
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164342
|
|
CHANDRA DEO MANDAL (LTI)
|
UCO BANK(607066)
|
|
31
|
NARAYANPUR
|
BH-27-024-005-02296620/9122
(NAGARPARA EAST)
|
0527024000NRG24110120240324243
|
11/01/2024
|
rajo ram
|
0527024WL058337
|
rajo ram
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164336
|
|
RAJO RAM
|
UCO BANK(607066)
|
|
32
|
NARAYANPUR
|
BH-27-024-005-02296620/9134
(NAGARPARA EAST)
|
0527024000NRG24110120240324244
|
11/01/2024
|
KESHAW SINGH
|
0527024WL058337
|
KESHAW SINGH
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164316
|
|
KESHAW SINGH
|
UCO BANK(607066)
|
|
33
|
NARAYANPUR
|
BH-27-024-005-02296620/9136
(NAGARPARA EAST)
|
0527024000NRG24110120240324245
|
11/01/2024
|
KARMA DEVI
|
0527024WL058337
|
KARMA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164348
|
|
KARMA DEVI (R.T.I)
|
UCO BANK(607066)
|
|
34
|
NARAYANPUR
|
BH-27-024-005-02296620/9177
(NAGARPARA EAST)
|
0527024000NRG24110120240324246
|
11/01/2024
|
SONI KUMARI
|
0527024WL058337
|
SONI KUMARI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164311
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
35
|
NARAYANPUR
|
BH-27-024-005-02296620/9179
(NAGARPARA EAST)
|
0527024000NRG24110120240324247
|
11/01/2024
|
JYOTI DEVI
|
0527024WL058337
|
JYOTI DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164314
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
36
|
NARAYANPUR
|
BH-27-024-005-02296620/9181
(NAGARPARA EAST)
|
0527024000NRG24110120240324248
|
11/01/2024
|
KHUSHBU DEVI
|
0527024WL058337
|
KHUSHBU DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164315
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
37
|
NARAYANPUR
|
BH-27-024-005-02296620/9182
(NAGARPARA EAST)
|
0527024000NRG24110120240324249
|
11/01/2024
|
FIRIDA KHATOON
|
0527024WL058337
|
FIRIDA KHATOON
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164310
|
|
FIRIDA KHATOON
|
UCO BANK(607066)
|
|
38
|
NARAYANPUR
|
BH-27-024-005-02296620/9185
(NAGARPARA EAST)
|
0527024000NRG24110120240324250
|
11/01/2024
|
SANJIV KUMAR SAH
|
0527024WL058337
|
SANJIV KUMAR SAH
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164330
|
|
SANJEEV KUMAR SAH
|
UCO BANK(607066)
|
|
39
|
NARAYANPUR
|
BH-27-024-005-02296620/9186
(NAGARPARA EAST)
|
0527024000NRG24110120240324251
|
11/01/2024
|
UTTAM DEVI
|
0527024WL058337
|
UTTAM DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164324
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-005-02296620/9188
(NAGARPARA EAST)
|
0527024000NRG24110120240324252
|
11/01/2024
|
SULEKHA DEVI
|
0527024WL058337
|
SULEKHA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164327
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
41
|
NARAYANPUR
|
BH-27-024-005-02296620/9189
(NAGARPARA EAST)
|
0527024000NRG24110120240324253
|
11/01/2024
|
NITISH KUMAR
|
0527024WL058337
|
NITISH KUMAR
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164319
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
42
|
NARAYANPUR
|
BH-27-024-005-02296620/9190
(NAGARPARA EAST)
|
0527024000NRG24110120240324254
|
11/01/2024
|
NILAM DEVI
|
0527024WL058337
|
NILAM DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164307
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
43
|
NARAYANPUR
|
BH-27-024-005-02296620/9192
(NAGARPARA EAST)
|
0527024000NRG24110120240324255
|
11/01/2024
|
BUCHO SAH
|
0527024WL058337
|
BUCHO SAH
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164339
|
|
BUCHO SAH(LTI)
|
UCO BANK(607066)
|
|
44
|
NARAYANPUR
|
BH-27-024-005-02296620/9196
(NAGARPARA EAST)
|
0527024000NRG24110120240324257
|
11/01/2024
|
SURAINA DEVI
|
0527024WL058337
|
SURAINA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164331
|
|
SURAINA DEVI
|
UCO BANK(607066)
|
|
45
|
NARAYANPUR
|
BH-27-024-005-02296620/9200
(NAGARPARA EAST)
|
0527024000NRG24110120240324258
|
11/01/2024
|
RAUSHAN KUMAR YADAV
|
0527024WL058337
|
RAUSHAN KUMAR YADAV
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164312
|
|
ROSHAN KUMAR YADAV
|
UCO BANK(607066)
|
|
46
|
NARAYANPUR
|
BH-27-024-005-02296620/9208
(NAGARPARA EAST)
|
0527024000NRG24110120240324259
|
11/01/2024
|
SONI DEVI
|
0527024WL058337
|
SONI DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164326
|
|
BAKIL RAM
|
UCO BANK(607066)
|
|
47
|
NARAYANPUR
|
BH-27-024-005-02296620/9209
(NAGARPARA EAST)
|
0527024000NRG24110120240324260
|
11/01/2024
|
SIMA DEVI
|
0527024WL058337
|
SIMA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143164321
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
BH-27-024-005-02296620/3670
(NAGARPARA EAST)
|
0527024000NRG24100120240322596
|
11/01/2024
|
Ankit Kumar
|
0527024WL058266
|
Ankit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143164303
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|