|
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-27-024-005-02296620/3646
(NAGARPARA EAST)
|
0527024000NRG24251220230302805
|
25/12/2023
|
RAJESH KUMAR
|
0527024WL055011
|
RAJESH KUMAR
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255935
|
|
Mr. RAJESH KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/3314
(NAGARPARA EAST)
|
0527024000NRG24251220230302811
|
25/12/2023
|
LALAN KUMAR
|
0527024WL055017
|
LALAN KUMAR
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255936
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296620/3652
(NAGARPARA EAST)
|
0527024000NRG24251220230302807
|
25/12/2023
|
Pramod Singh
|
0527024WL055013
|
Pramod Singh
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255945
|
|
PRAMOD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/3674
(NAGARPARA EAST)
|
0527024000NRG24251220230302816
|
25/12/2023
|
Prabhash Chandra Jha
|
0527024WL055022
|
Prabhash Chandra Jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255946
|
|
MR PRABHASH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/3616
(NAGARPARA EAST)
|
0527024000NRG24251220230302804
|
25/12/2023
|
Pinkesh Kumar Singh
|
0527024WL055010
|
Pinkesh Kumar Singh
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255937
|
|
PINKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/3654
(NAGARPARA EAST)
|
0527024000NRG24251220230302808
|
25/12/2023
|
Khushboo Mishra
|
0527024WL055014
|
Khushboo Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255941
|
|
KHUSHBOO MISHRA W/O PARMESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-005-02296620/3655
(NAGARPARA EAST)
|
0527024000NRG24251220230302806
|
25/12/2023
|
Santosh Kumar
|
0527024WL055012
|
Santosh Kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255943
|
|
SANTOSH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/3657
(NAGARPARA EAST)
|
0527024000NRG24251220230302803
|
25/12/2023
|
Pradip Kumar Jha
|
0527024WL055009
|
Pradip Kumar Jha
|
00462
|
UCBA0001210
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553255938
|
|
PRADIP KUMAR JHA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/3668
(NAGARPARA EAST)
|
0527024000NRG24251220230302810
|
25/12/2023
|
Praveen Kumar Jha
|
0527024WL055016
|
Praveen Kumar Jha
|
00462
|
UCBA0001210
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553255944
|
|
PRAVEEN KUMAR JHA
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296620/3671
(NAGARPARA EAST)
|
0527024000NRG24251220230302812
|
25/12/2023
|
Anand Kumar
|
0527024WL055018
|
Anand Kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255942
|
|
ANAND KUMARS/O SATYANARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/3675
(NAGARPARA EAST)
|
0527024000NRG24251220230302813
|
25/12/2023
|
Arpan Kumar Jha
|
0527024WL055019
|
Arpan Kumar Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255940
|
|
ARPAN KUMAR JHA
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/3676
(NAGARPARA EAST)
|
0527024000NRG24251220230302801
|
25/12/2023
|
Baby Devi
|
0527024WL055007
|
Baby Devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255939
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/3667
(NAGARPARA EAST)
|
0527024000NRG24251220230302809
|
25/12/2023
|
Suman Kumar Jha
|
0527024WL055015
|
Suman Kumar Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553255934
|
|
SUMAN KUMAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|