|
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-27-024-006-02297200/1378
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342723
|
29/01/2024
|
MANGLI DEVI
|
0527024WL060643
|
MANGLI DEVI
|
00176
|
IDIB000B762
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267535
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/1365
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342713
|
29/01/2024
|
rubi devi
|
0527024WL060643
|
rubi devi
|
00354
|
PUNB0304200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267514
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/1367
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342715
|
29/01/2024
|
Anita devi
|
0527024WL060643
|
Anita devi
|
00354
|
PUNB0304200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267524
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/1372
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342718
|
29/01/2024
|
GAURAV KUMAR
|
0527024WL060643
|
GAURAV KUMAR
|
00354
|
PUNB0304200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267523
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/1366
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342714
|
29/01/2024
|
maheshwar sharma
|
0527024WL060643
|
maheshwar sharma
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267526
|
|
MR MAHESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/1375
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342721
|
29/01/2024
|
NIKKI DEVI
|
0527024WL060643
|
NIKKI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154267534
|
|
MS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/1382
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342724
|
29/01/2024
|
ROHIT KUMAR
|
0527024WL060643
|
ROHIT KUMAR
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267528
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/1838
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342726
|
29/01/2024
|
SHIBHAKANT SHARMA
|
0527024WL060643
|
SHIBHAKANT SHARMA
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267522
|
|
SHOBHA KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/1955
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342727
|
29/01/2024
|
PRITI KUMARI
|
0527024WL060643
|
PRITI KUMARI
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267527
|
|
MRS PRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/2439
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342734
|
29/01/2024
|
bhuvneshwar sharma
|
0527024WL060643
|
bhuvneshwar sharma
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267525
|
|
BHUVNESHWAR SHARMA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/2445
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342736
|
29/01/2024
|
aruna devi
|
0527024WL060643
|
aruna devi
|
00415
|
SBIN0010768
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267533
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/1368
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342716
|
29/01/2024
|
jugeshwar sharma
|
0527024WL060643
|
jugeshwar sharma
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267515
|
|
JUGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/1370
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342717
|
29/01/2024
|
MANOHAR KUMAR
|
0527024WL060643
|
MANOHAR KUMAR
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267518
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297200/1831
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342725
|
29/01/2024
|
Vilas Das
|
0527024WL060643
|
Vilas Das
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267516
|
|
BILAS DAS
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297200/2026
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342728
|
29/01/2024
|
RAJENDRA SHARMA
|
0527024WL060643
|
RAJENDRA SHARMA
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267513
|
|
RAJENDRA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297200/2413
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342731
|
29/01/2024
|
angad kumar
|
0527024WL060643
|
angad kumar
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267520
|
|
ANGAD KUMAR
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/2418
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342732
|
29/01/2024
|
ranveer kumar
|
0527024WL060643
|
ranveer kumar
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267519
|
|
RANVEER KUMAR
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/2426
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342733
|
29/01/2024
|
arvind kumar sharma
|
0527024WL060643
|
arvind kumar sharma
|
00462
|
UCBA0000729
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267517
|
|
ARVIND KUMAR SHARMA
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/2440
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342735
|
29/01/2024
|
Deepak kumar
|
0527024WL060643
|
Deepak kumar
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154267521
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297200/1353
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342709
|
29/01/2024
|
Nutan kumari
|
0527024WL060643
|
Nutan kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267507
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/1356
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342711
|
29/01/2024
|
lila devi
|
0527024WL060643
|
lila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267509
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/1359
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342712
|
29/01/2024
|
saurab kumar
|
0527024WL060643
|
saurab kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267508
|
|
SAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/1373
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342720
|
29/01/2024
|
REKHA DEVI
|
0527024WL060643
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267510
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/1373
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342719
|
29/01/2024
|
VISUN DEV SHARMA
|
0527024WL060643
|
VISUN DEV SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267506
|
|
VISUN DEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/1378
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342722
|
29/01/2024
|
TUFAN KUMAR
|
0527024WL060643
|
TUFAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267511
|
|
TUFAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/2463
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342737
|
29/01/2024
|
bhuto sharma
|
0527024WL060643
|
bhuto sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267512
|
|
BHUTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/1633
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342708
|
29/01/2024
|
amrika devi
|
0527024WL060643
|
amrika devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267532
|
|
AMIRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/1354
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342710
|
29/01/2024
|
babeeta devi
|
0527024WL060643
|
babeeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267529
|
|
BABEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/2027
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342729
|
29/01/2024
|
KIRAN DEVI
|
0527024WL060643
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267531
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/2037
(JAIPURCHUHAR WEST)
|
0527024000NRG24240120240342730
|
29/01/2024
|
RADHA DEVI
|
0527024WL060643
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154267530
|
|
GARIB SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93252
|
93252
|
|
|
|
|
|
|
|