|
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-27-024-005-02296620/9199
(NAGARPARA EAST)
|
0527024000NRG24281220230307262
|
29/12/2023
|
SANJIV MISTRI
|
0527024WL055739
|
SANJIV MISTRI
|
00354
|
PUNB0096320
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495013
|
|
SANJIV MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/1311
(NAGARPARA EAST)
|
0527024000NRG24281220230307175
|
29/12/2023
|
mhesh kumar mishra
|
0527024WL055699
|
mhesh kumar mishra
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495028
|
|
MAHESH KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296620/3305
(NAGARPARA EAST)
|
0527024000NRG24281220230307182
|
29/12/2023
|
PINKU KUMAR CHAURASIYA
|
0527024WL055705
|
PINKU KUMAR CHAURASIYA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495026
|
|
MR PINTU KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/3661
(NAGARPARA EAST)
|
0527024000NRG24281220230307259
|
29/12/2023
|
Niranjan Kumar Jha
|
0527024WL055736
|
Niranjan Kumar Jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495025
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/1222
(NAGARPARA EAST)
|
0527024000NRG24281220230307233
|
29/12/2023
|
nilam devi
|
0527024WL055710
|
nilam devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495027
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/3095
(NAGARPARA EAST)
|
0527024000NRG24281220230307249
|
29/12/2023
|
Dilip Ray
|
0527024WL055726
|
Dilip Ray
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495019
|
|
DILIP RAY
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-005-02296620/3334
(NAGARPARA EAST)
|
0527024000NRG24281220230307238
|
29/12/2023
|
LALAN KUMAR
|
0527024WL055715
|
LALAN KUMAR
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495018
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/3335
(NAGARPARA EAST)
|
0527024000NRG24281220230307245
|
29/12/2023
|
AJIT KUMAR
|
0527024WL055722
|
AJIT KUMAR
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495023
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/3602
(NAGARPARA EAST)
|
0527024000NRG24281220230307187
|
29/12/2023
|
Anjana Kumari
|
0527024WL055707
|
Anjana Kumari
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495024
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296620/3656
(NAGARPARA EAST)
|
0527024000NRG24281220230307274
|
29/12/2023
|
Dinesh Chandra Jha
|
0527024WL055751
|
Dinesh Chandra Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495014
|
|
DINESH CHANDRA JHA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/3660
(NAGARPARA EAST)
|
0527024000NRG24281220230307270
|
29/12/2023
|
Usha Devi
|
0527024WL055747
|
Usha Devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495022
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/3663
(NAGARPARA EAST)
|
0527024000NRG24281220230307255
|
29/12/2023
|
Sanjay Jha
|
0527024WL055732
|
Sanjay Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495016
|
|
SANJAY JHA
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/3664
(NAGARPARA EAST)
|
0527024000NRG24281220230307257
|
29/12/2023
|
Bam Shankar Sah
|
0527024WL055734
|
Bam Shankar Sah
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495015
|
|
BAM SHANKAR SAH
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-005-02296620/3665
(NAGARPARA EAST)
|
0527024000NRG24281220230307268
|
29/12/2023
|
Pashupati Kumar Jha
|
0527024WL055745
|
Pashupati Kumar Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495017
|
|
PASUPATI KUMAR JHA
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-005-02296620/3669
(NAGARPARA EAST)
|
0527024000NRG24281220230307258
|
29/12/2023
|
Nishikant Mishra
|
0527024WL055735
|
Nishikant Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495020
|
|
NISHIKANT MISHRA
|
ICICI BANK LTD(508534)
|
|
16
|
NARAYANPUR
|
BH-27-024-005-02296620/3673
(NAGARPARA EAST)
|
0527024000NRG24281220230307265
|
29/12/2023
|
Kiran Jha
|
0527024WL055742
|
Kiran Jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495021
|
|
KIRAN JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
BH-27-024-005-02296620/3662
(NAGARPARA EAST)
|
0527024000NRG24281220230307260
|
29/12/2023
|
Trilochan Jha
|
0527024WL055737
|
Trilochan Jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998495012
|
|
TRILOCHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|