|
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-27-024-006-02297200/50001
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151842
|
27/06/2023
|
umesh sharma
|
0527024WL015588
|
umesh sharma
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434248
|
|
UMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/50003
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151843
|
27/06/2023
|
gaytri devi
|
0527024WL015588
|
gaytri devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434244
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/50004
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151844
|
27/06/2023
|
dhaneshwar sharma
|
0527024WL015588
|
dhaneshwar sharma
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434243
|
|
DHANESVAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/3728
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151839
|
27/06/2023
|
anita devi
|
0527024WL015588
|
anita devi
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434257
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/2491
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151824
|
27/06/2023
|
Sindhu Devi
|
0527024WL015588
|
Sindhu Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434236
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/2494
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151825
|
27/06/2023
|
Gulshan Kumar
|
0527024WL015588
|
Gulshan Kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434238
|
|
Gulshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/2501
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151831
|
27/06/2023
|
Premlata Devi
|
0527024WL015588
|
Premlata Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434237
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/2514
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151833
|
27/06/2023
|
Rita Devi
|
0527024WL015588
|
Rita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434239
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/2509
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151832
|
27/06/2023
|
Renu Kumari
|
0527024WL015588
|
Renu Kumari
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434255
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/2439
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151813
|
27/06/2023
|
bhuvneshwar sharma
|
0527024WL015588
|
bhuvneshwar sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434240
|
|
BHUVNESHWAR SHARMA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/2445
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151816
|
27/06/2023
|
aruna devi
|
0527024WL015588
|
aruna devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434256
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/2468
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151820
|
27/06/2023
|
tarni sharma
|
0527024WL015588
|
tarni sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434234
|
|
TARNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/2484
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151821
|
27/06/2023
|
Rajkishor Kumar
|
0527024WL015588
|
Rajkishor Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434241
|
|
MR RAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297200/2498
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151828
|
27/06/2023
|
Gokhul Kumar
|
0527024WL015588
|
Gokhul Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434235
|
|
MR GOKHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297200/3728
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151838
|
27/06/2023
|
gulshan kumar
|
0527024WL015588
|
gulshan kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434242
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297200/50017
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151846
|
27/06/2023
|
chandani devi
|
0527024WL015588
|
chandani devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434232
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/50017
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151845
|
27/06/2023
|
vipin sharma
|
0527024WL015588
|
vipin sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434233
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/1831
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151806
|
27/06/2023
|
Vilas Das
|
0527024WL015588
|
Vilas Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434225
|
|
BILAS DAS
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/2418
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151812
|
27/06/2023
|
ranveer kumar
|
0527024WL015588
|
ranveer kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434228
|
|
RANVEER KUMAR
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297200/2443
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151814
|
27/06/2023
|
vina devi
|
0527024WL015588
|
vina devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434230
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/2447
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151817
|
27/06/2023
|
kajal kumari
|
0527024WL015588
|
kajal kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434227
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/2464
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151819
|
27/06/2023
|
manisha devi
|
0527024WL015588
|
manisha devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434229
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/2490
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151823
|
27/06/2023
|
Musahrani Devi
|
0527024WL015588
|
Musahrani Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434226
|
|
JOGI SHARMA
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/2495
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151826
|
27/06/2023
|
Gita Devi
|
0527024WL015588
|
Gita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434222
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/2499
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151829
|
27/06/2023
|
Manjula Devi
|
0527024WL015588
|
Manjula Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434223
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/2518
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151834
|
27/06/2023
|
Solena Devi
|
0527024WL015588
|
Solena Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434231
|
|
SOLENA DEVI
|
UCO BANK(607066)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/50038
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151847
|
27/06/2023
|
ramesh sharma
|
0527024WL015588
|
ramesh sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434224
|
|
RAMESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/2496
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151827
|
27/06/2023
|
Rampari Devi
|
0527024WL015588
|
Rampari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434221
|
|
PARMANAND SHARMA
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/2500
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151830
|
27/06/2023
|
Shravan Kumar Sharma
|
0527024WL015588
|
Shravan Kumar Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434219
|
|
SHRAVAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/3730
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151840
|
27/06/2023
|
radha mohan sharma
|
0527024WL015588
|
radha mohan sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434220
|
|
RADHA MAHON SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297200/2027
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151810
|
27/06/2023
|
KIRAN DEVI
|
0527024WL015588
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434250
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297200/2037
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151811
|
27/06/2023
|
RADHA DEVI
|
0527024WL015588
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434249
|
|
GARIB SHARMA
|
UCO BANK(607066)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297200/2444
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151815
|
27/06/2023
|
aano devi
|
0527024WL015588
|
aano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434246
|
|
ANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297200/2449
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151818
|
27/06/2023
|
kapildev sharma
|
0527024WL015588
|
kapildev sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434253
|
|
KAPIL DEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297200/2488
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151822
|
27/06/2023
|
Poonam Devi
|
0527024WL015588
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434251
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297200/3722
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151835
|
27/06/2023
|
Maheshwar sharma
|
0527024WL015588
|
Maheshwar sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434252
|
|
MAHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/3722
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151836
|
27/06/2023
|
manjula devi
|
0527024WL015588
|
manjula devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434254
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/3723
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151837
|
27/06/2023
|
Nilam devi
|
0527024WL015588
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434245
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/3730
(JAIPURCHUHAR WEST)
|
0527024000NRG24270620230151841
|
27/06/2023
|
siya devi
|
0527024WL015588
|
siya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434247
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|