|
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-27-024-004-02296672/3097
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368935
|
12/02/2024
|
binit kumar singh
|
0527024WL064362
|
binit kumar singh
|
00165
|
IBKL0000721
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924132
|
|
BINIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296635/1239
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368919
|
12/02/2024
|
CHANDANI DEVI
|
0527024WL064362
|
CHANDANI DEVI
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924139
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/1158
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368920
|
12/02/2024
|
navita devi
|
0527024WL064362
|
navita devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924159
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/1312
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368921
|
12/02/2024
|
Rubi Devi
|
0527024WL064362
|
Rubi Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924147
|
|
RUBI DEVI W/O BABAN KUAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/1412
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368922
|
12/02/2024
|
NILAM DEVI
|
0527024WL064362
|
NILAM DEVI
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886924154
|
|
NILAM DEVI D/O-LATE RAGHUNANDAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296672/3056
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368925
|
12/02/2024
|
rakesh ranjan
|
0527024WL064362
|
rakesh ranjan
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924135
|
|
RAKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-004-02296672/3062
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368927
|
12/02/2024
|
kusum devi
|
0527024WL064362
|
kusum devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924143
|
|
KUSHUM DEVI W/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-004-02296672/3062
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368926
|
12/02/2024
|
rajkumar singh
|
0527024WL064362
|
rajkumar singh
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924162
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-004-02296672/3063
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368928
|
12/02/2024
|
anupam kumar singh
|
0527024WL064362
|
anupam kumar singh
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924152
|
|
ANUPAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-004-02296672/3076
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368929
|
12/02/2024
|
raghwendra thakur
|
0527024WL064362
|
raghwendra thakur
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924151
|
|
RAGHWENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-004-02296672/3076
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368930
|
12/02/2024
|
savita devi
|
0527024WL064362
|
savita devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924156
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANPUR
|
BH-27-024-004-02296672/3088
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368931
|
12/02/2024
|
rani devi
|
0527024WL064362
|
rani devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924142
|
|
RANI DEVI W/O SHEKHAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-004-02296672/3090
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368932
|
12/02/2024
|
prince kumar singh
|
0527024WL064362
|
prince kumar singh
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924150
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-004-02296672/3092
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368933
|
12/02/2024
|
viswajeet kumar singh
|
0527024WL064362
|
viswajeet kumar singh
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924153
|
|
VISWAJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-004-02296672/3111
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368937
|
12/02/2024
|
pinky devi
|
0527024WL064362
|
pinky devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924136
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-004-02296672/3123
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368938
|
12/02/2024
|
Bindula Devi
|
0527024WL064362
|
Bindula Devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924148
|
|
BINDULA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANPUR
|
BH-27-024-004-02296672/3134
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368939
|
12/02/2024
|
sushma devi
|
0527024WL064362
|
sushma devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924165
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANPUR
|
BH-27-024-004-02296672/3144
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368940
|
12/02/2024
|
ranju devi
|
0527024WL064362
|
ranju devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924141
|
|
RANJU DEVI W/O ANANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-004-02296672/4002
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368941
|
12/02/2024
|
anurag kumar
|
0527024WL064362
|
anurag kumar
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924155
|
|
ANURAG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANPUR
|
BH-27-024-004-02296672/4003
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368942
|
12/02/2024
|
kumar shanu
|
0527024WL064362
|
kumar shanu
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924160
|
|
KUMAR SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANPUR
|
BH-27-024-004-02296672/4004
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368944
|
12/02/2024
|
nilam devi
|
0527024WL064362
|
nilam devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924137
|
|
NILAM DEVI WIFEOF PALTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-004-02296672/4004
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368943
|
12/02/2024
|
paltan singh
|
0527024WL064362
|
paltan singh
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924161
|
|
PALTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANPUR
|
BH-27-024-004-02296672/4020
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368945
|
12/02/2024
|
samarjeet kumar
|
0527024WL064362
|
samarjeet kumar
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924157
|
|
SAMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANPUR
|
BH-27-024-004-02296672/4027
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368946
|
12/02/2024
|
chunni devi
|
0527024WL064362
|
chunni devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886924134
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
BH-27-024-004-02296672/4029
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368947
|
12/02/2024
|
aarti devi
|
0527024WL064362
|
aarti devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924145
|
|
ARTI DEVI W/O DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANPUR
|
BH-27-024-004-02296672/4030
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368948
|
12/02/2024
|
munni devi
|
0527024WL064362
|
munni devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924138
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NARAYANPUR
|
BH-27-024-004-02296672/4031
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368949
|
12/02/2024
|
kanchan devi
|
0527024WL064362
|
kanchan devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924146
|
|
KANCHAN DEVI W/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANPUR
|
BH-27-024-004-02296672/4051
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368950
|
12/02/2024
|
juli devi
|
0527024WL064362
|
juli devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924149
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANPUR
|
BH-27-024-004-02296672/735
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368951
|
12/02/2024
|
puja devi
|
0527024WL064362
|
puja devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924158
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-004-02296672/994
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368952
|
12/02/2024
|
madhuri devi
|
0527024WL064362
|
madhuri devi
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924140
|
|
MADHUREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANPUR
|
BH-27-024-004-02482400/379
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368953
|
12/02/2024
|
sita devi
|
0527024WL064362
|
sita devi
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924144
|
|
SITA DEVI W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-004-02296672/2238
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368924
|
12/02/2024
|
Lovely Kumari
|
0527024WL064362
|
Lovely Kumari
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924167
|
|
MRS LOVELY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
BH-27-024-004-02482400/698
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368954
|
12/02/2024
|
gulshan kumar singh
|
0527024WL064362
|
gulshan kumar singh
|
00415
|
SBIN0018101
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924163
|
|
MR GULSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
BH-27-024-004-02296672/2215
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368923
|
12/02/2024
|
Chikku Kumar
|
0527024WL064362
|
Chikku Kumar
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924133
|
|
CHIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
BH-27-024-004-02296672/3096
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368934
|
12/02/2024
|
jjwal kumar jha
|
0527024WL064362
|
jjwal kumar jha
|
00462
|
UCBA0003257
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886924166
|
|
UJJAWAL KUMAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
BH-27-024-004-02296672/3098
(NAGARPARA SOUTH)
|
0527024000NRG24100220240368936
|
12/02/2024
|
beby devi
|
0527024WL064362
|
beby devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886924164
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|