|
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-27-024-009-02297115/2467
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246399
|
03/10/2023
|
abhijit kumar
|
0527024WL036090
|
abhijit kumar
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106989
|
|
MR ABHIJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
BH-27-024-009-02297115/2753
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246402
|
03/10/2023
|
Anandi Pandit
|
0527024WL036090
|
Anandi Pandit
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106987
|
|
MR ANANDI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-009-02297115/3612
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246394
|
03/10/2023
|
sikandar singh
|
0527024WL036086
|
sikandar singh
|
00415
|
SBIN0010768
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106988
|
|
SIKANDAR SINGH
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-024-009-02297310/1542
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246463
|
03/10/2023
|
md sharif uddin
|
0527024WL036144
|
md sharif uddin
|
00415
|
SBIN0010768
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937106990
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-009-02297115/2465
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246398
|
03/10/2023
|
abhishek kumar singh
|
0527024WL036090
|
abhishek kumar singh
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106996
|
|
ABHISHEK KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NARAYANPUR
|
BH-27-024-009-02297115/2711
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246400
|
03/10/2023
|
Abhishek Kumar
|
0527024WL036090
|
Abhishek Kumar
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106985
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-009-02297115/2735
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246401
|
03/10/2023
|
Ajeet Pandit
|
0527024WL036090
|
Ajeet Pandit
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106986
|
|
AJEET PANDIT
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-009-02297115/2744
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246458
|
03/10/2023
|
Vibha Kumari
|
0527024WL036144
|
Vibha Kumari
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106983
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-009-02297115/2808
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246403
|
03/10/2023
|
ANIL SINGH
|
0527024WL036090
|
ANIL SINGH
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106982
|
|
ANIL SINGH
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-009-02297115/2809
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246459
|
03/10/2023
|
AMBIKA PRASAD
|
0527024WL036144
|
AMBIKA PRASAD
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106997
|
|
AMBIKA PRASAD
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-009-02297115/3302
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246391
|
03/10/2023
|
amarjit singh
|
0527024WL036086
|
amarjit singh
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106984
|
|
AMARJEET KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-009-02297115/3312
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246392
|
03/10/2023
|
anjani devi
|
0527024WL036086
|
anjani devi
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106981
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANPUR
|
BH-27-024-009-02297115/3611
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246393
|
03/10/2023
|
abhijit kumar
|
0527024WL036086
|
abhijit kumar
|
00462
|
UCBA0000729
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106995
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-009-02297115/2269
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246389
|
03/10/2023
|
achachhelal singh
|
0527024WL036086
|
achachhelal singh
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106994
|
|
ACHCHHELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NARAYANPUR
|
BH-27-024-009-02297115/3082
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246390
|
03/10/2023
|
Afsana Khatun
|
0527024WL036086
|
Afsana Khatun
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937106992
|
|
AFASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NARAYANPUR
|
BH-27-024-009-02297310/1494
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246460
|
03/10/2023
|
AJJEJ ALI
|
0527024WL036144
|
AJJEJ ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937106991
|
|
MD.AZIL ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NARAYANPUR
|
BH-27-024-009-02297310/1540
(JAIPURCHUHAR EAST)
|
0527024000NRG24031020230246462
|
03/10/2023
|
md sajid ali
|
0527024WL036144
|
md sajid ali
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937106993
|
|
MD SAJID ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|