|
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-27-024-006-02297130/3673
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446001
|
30/03/2024
|
Rinku Devi
|
0527024WL073480
|
Rinku Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617718
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/3676
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446002
|
30/03/2024
|
Nirmal Kumar
|
0527024WL073480
|
Nirmal Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617733
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/3677
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446003
|
30/03/2024
|
Priyanka Devi
|
0527024WL073480
|
Priyanka Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617734
|
|
PRIYANKA KUMARI DO NANDLAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/1201
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445967
|
30/03/2024
|
RAMSWAROOP SHARMA
|
0527024WL073480
|
RAMSWAROOP SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617719
|
|
MR RAMSWARUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/2534
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445970
|
30/03/2024
|
sharmila devi
|
0527024WL073480
|
sharmila devi
|
00415
|
SBIN0010768
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039617721
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/3656
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445979
|
30/03/2024
|
Rahul Kumar
|
0527024WL073480
|
Rahul Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617727
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3658
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445982
|
30/03/2024
|
Pritam Kumar
|
0527024WL073480
|
Pritam Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617731
|
|
PRITAM KUMAR SO MANI LAL
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/3660
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445985
|
30/03/2024
|
Samta Devi
|
0527024WL073480
|
Samta Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617720
|
|
MR UTTAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/3664
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445990
|
30/03/2024
|
Pradip Kumar
|
0527024WL073480
|
Pradip Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617729
|
|
MS PRADIPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/3664
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445991
|
30/03/2024
|
Soni Devi
|
0527024WL073480
|
Soni Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617730
|
|
SONI KUMARI DO UMESH
|
BANK OF BARODA(606985)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/3665
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445993
|
30/03/2024
|
Jyotish Kumar
|
0527024WL073480
|
Jyotish Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617732
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/3665
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445992
|
30/03/2024
|
Sundari Devi
|
0527024WL073480
|
Sundari Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039617724
|
Participant not mapped to the product
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/3666
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445994
|
30/03/2024
|
Manisha Kumari
|
0527024WL073480
|
Manisha Kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617723
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/3667
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445995
|
30/03/2024
|
Rohit Kumar
|
0527024WL073480
|
Rohit Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617726
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/3678
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446004
|
30/03/2024
|
Sarojani Devi
|
0527024WL073480
|
Sarojani Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617722
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3682
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446008
|
30/03/2024
|
chhatish kumar
|
0527024WL073480
|
chhatish kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617725
|
|
MR CHHATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35352
|
35352
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/1044
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445965
|
30/03/2024
|
Radhe Shyam Sharma
|
0527024WL073480
|
Radhe Shyam Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617703
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/1164
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445966
|
30/03/2024
|
Murari Sharma
|
0527024WL073480
|
Murari Sharma
|
00462
|
UCBA0000729
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039617707
|
|
RUPMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/2308
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445969
|
30/03/2024
|
manorama devi
|
0527024WL073480
|
manorama devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617700
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/3501
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445971
|
30/03/2024
|
parvati devi
|
0527024WL073480
|
parvati devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617711
|
|
JITENDRA MISTRI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/3658
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445983
|
30/03/2024
|
Sushila Kumari
|
0527024WL073480
|
Sushila Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617713
|
|
SUSHILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297130/3659
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445984
|
30/03/2024
|
Geeta Devi
|
0527024WL073480
|
Geeta Devi
|
00462
|
UCBA0000729
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039617702
|
|
SUDHIR SHARMA
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297130/3662
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445987
|
30/03/2024
|
Kaili Devi
|
0527024WL073480
|
Kaili Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617710
|
|
NAVAL KISHOR SHARMA
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/3662
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445986
|
30/03/2024
|
Naval Kishor Sharma
|
0527024WL073480
|
Naval Kishor Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617709
|
|
NAVAL KISHOR SHARMA
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297130/3663
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445988
|
30/03/2024
|
Ajay Kumar
|
0527024WL073480
|
Ajay Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617704
|
|
AJAY SHARMA
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/3663
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445989
|
30/03/2024
|
Mina Devi
|
0527024WL073480
|
Mina Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617705
|
|
AJAY SHARMA
|
UCO BANK(607066)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/3679
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446005
|
30/03/2024
|
Gunjan Devi
|
0527024WL073480
|
Gunjan Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617712
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/3680
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446006
|
30/03/2024
|
Prakash Sharma
|
0527024WL073480
|
Prakash Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617706
|
|
PRAKASH SHARMA
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/1348
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446009
|
30/03/2024
|
sangita devi
|
0527024WL073480
|
sangita devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617714
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/2532
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446010
|
30/03/2024
|
Rani devi
|
0527024WL073480
|
Rani devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617708
|
|
PRAVIN PASWAN
|
UCO BANK(607066)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297200/2535
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446011
|
30/03/2024
|
Devendra Sharma
|
0527024WL073480
|
Devendra Sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617701
|
|
DEVENDRA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40728
|
40728
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/3657
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445981
|
30/03/2024
|
Priti Kumari
|
0527024WL073480
|
Priti Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617715
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/3654
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445976
|
30/03/2024
|
Bablu Kumar
|
0527024WL073480
|
Bablu Kumar
|
00688
|
FINO0001448
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039617716
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/3654
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445977
|
30/03/2024
|
Laxmi
|
0527024WL073480
|
Laxmi
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617717
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297130/2009
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445968
|
30/03/2024
|
SAKINDRA SHARMA
|
0527024WL073480
|
SAKINDRA SHARMA
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039617693
|
|
SAKINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297130/3652
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445973
|
30/03/2024
|
Devbrat Kumar
|
0527024WL073480
|
Devbrat Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617689
|
|
DEVBRAT KUMAR
|
UCO BANK(607066)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297130/3652
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445972
|
30/03/2024
|
Dezee Kumari
|
0527024WL073480
|
Dezee Kumari
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3039617697
|
|
DEZEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297130/3653
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445974
|
30/03/2024
|
Dinbandhu Kumar
|
0527024WL073480
|
Dinbandhu Kumar
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039617691
|
|
DINBANDHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297130/3653
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445975
|
30/03/2024
|
Shankar Sharma
|
0527024WL073480
|
Shankar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617696
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297130/3655
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445978
|
30/03/2024
|
Banti Kumar
|
0527024WL073480
|
Banti Kumar
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039617688
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297130/3657
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445980
|
30/03/2024
|
Uttam Kumar
|
0527024WL073480
|
Uttam Kumar
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039617687
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297130/3668
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445996
|
30/03/2024
|
Arun Kumar
|
0527024WL073480
|
Arun Kumar
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039617695
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297130/3670
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445998
|
30/03/2024
|
Pankaj Kumar Sharma
|
0527024WL073480
|
Pankaj Kumar Sharma
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039617698
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297130/3671
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445999
|
30/03/2024
|
Shanti Kumari
|
0527024WL073480
|
Shanti Kumari
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039617699
|
|
SHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297130/3672
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446000
|
30/03/2024
|
Bikram Kumar
|
0527024WL073480
|
Bikram Kumar
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039617690
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297130/3681
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446007
|
30/03/2024
|
masudan kumar
|
0527024WL073480
|
masudan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617694
|
|
MASUDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/2535
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240446012
|
30/03/2024
|
Tuna Devi
|
0527024WL073480
|
Tuna Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039617692
|
|
TUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34152
|
34152
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297130/3669
(JAIPURCHUHAR WEST)
|
0527024000NRG24300320240445997
|
30/03/2024
|
Vevi Devi
|
0527024WL073480
|
Vevi Devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039617728
|
|
Vevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|