|
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)
|
0527024000NRG24021020230245853
|
03/10/2023
|
maheshwar sharma
|
0527024WL035797
|
maheshwar sharma
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106970
|
|
MAHESVAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1075
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245845
|
03/10/2023
|
RAM KUMAR
|
0527024WL035789
|
RAM KUMAR
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106962
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/2497
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245852
|
03/10/2023
|
Manish Kumar
|
0527024WL035796
|
Manish Kumar
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106971
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/1069
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245843
|
03/10/2023
|
ANKAJ KUMAR SHARMA
|
0527024WL035787
|
ANKAJ KUMAR SHARMA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106963
|
|
ANKAJ KUMAR SHARMA
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/1076
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245846
|
03/10/2023
|
MANORANJAN KUMAR
|
0527024WL035790
|
MANORANJAN KUMAR
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106965
|
|
MANORANJAN SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/2447
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245850
|
03/10/2023
|
nitish kumar
|
0527024WL035794
|
nitish kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106968
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/2461
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245851
|
03/10/2023
|
ravi kumar
|
0527024WL035795
|
ravi kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106964
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/2483
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245849
|
03/10/2023
|
Sandeep Kumar
|
0527024WL035793
|
Sandeep Kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106969
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/2068
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245847
|
03/10/2023
|
Jyotish Kumar Sharma
|
0527024WL035791
|
Jyotish Kumar Sharma
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106960
|
|
JYOTISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/3910
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245840
|
03/10/2023
|
SURENDRA KUMAR SHARMA
|
0527024WL035784
|
SURENDRA KUMAR SHARMA
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106961
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/2443
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245848
|
03/10/2023
|
ramprit sharma
|
0527024WL035792
|
ramprit sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106972
|
|
RAMPRIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/1070
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245844
|
03/10/2023
|
LAKSHMAN KUMAR
|
0527024WL035788
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106967
|
|
LAXMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/3913
(JAIPURCHUHAR WEST)
|
0527024000NRG24021020230245841
|
03/10/2023
|
KAPILDEV SHARMA
|
0527024WL035785
|
KAPILDEV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937106966
|
|
KAPILDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
1824
|
|
2
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
Punjab National Bank
|
PUNB0304200
|
NAGARPARA
|
3648
|
|
3
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
State Bank of India
|
SBIN0010768
|
SIHPUR MADHURAPUR
|
9120
|
|
4
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
UCO Bank
|
UCBA0000729
|
NARAYANPUR
|
3648
|
|
5
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
1824
|
|
6
|
NARAYANPUR
|
BH0527024_031023APB_FTO_580898
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Narayanpur-Bhagalpur
|
3648
|