|
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-27-024-006-02297200/1382
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371222
|
12/02/2024
|
ROSHANI KUMARI
|
0527024WL064497
|
ROSHANI KUMARI
|
00176
|
IDIB000M693
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923275
|
|
ROSHANI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/1365
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371214
|
12/02/2024
|
rubi devi
|
0527024WL064497
|
rubi devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923250
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/1367
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371216
|
12/02/2024
|
Anita devi
|
0527024WL064497
|
Anita devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923271
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/1372
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371220
|
12/02/2024
|
GAURAV KUMAR
|
0527024WL064497
|
GAURAV KUMAR
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923270
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/2491
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371236
|
12/02/2024
|
Sindhu Devi
|
0527024WL064497
|
Sindhu Devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923256
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/2494
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371238
|
12/02/2024
|
Gulshan Kumar
|
0527024WL064497
|
Gulshan Kumar
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923258
|
|
Gulshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297200/2501
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371243
|
12/02/2024
|
Premlata Devi
|
0527024WL064497
|
Premlata Devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923257
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/2503
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371245
|
12/02/2024
|
Gunjan Devi
|
0527024WL064497
|
Gunjan Devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923268
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/2514
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371250
|
12/02/2024
|
Rita Devi
|
0527024WL064497
|
Rita Devi
|
00354
|
PUNB0304200
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923259
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/2509
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371249
|
12/02/2024
|
Renu Kumari
|
0527024WL064497
|
Renu Kumari
|
00415
|
SBIN0003571
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923266
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/3634
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371207
|
12/02/2024
|
Rintu Devi
|
0527024WL064497
|
Rintu Devi
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923277
|
|
Rintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297200/1366
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371215
|
12/02/2024
|
maheshwar sharma
|
0527024WL064497
|
maheshwar sharma
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923272
|
|
MR MAHESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297200/1382
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371221
|
12/02/2024
|
ROHIT KUMAR
|
0527024WL064497
|
ROHIT KUMAR
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923274
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297200/1838
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371224
|
12/02/2024
|
SHIBHAKANT SHARMA
|
0527024WL064497
|
SHIBHAKANT SHARMA
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923242
|
|
SHOBHA KANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297200/2439
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371229
|
12/02/2024
|
bhuvneshwar sharma
|
0527024WL064497
|
bhuvneshwar sharma
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923260
|
|
BHUVNESHWAR SHARMA
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297200/2445
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371231
|
12/02/2024
|
aruna devi
|
0527024WL064497
|
aruna devi
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923267
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/2484
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371234
|
12/02/2024
|
Rajkishor Kumar
|
0527024WL064497
|
Rajkishor Kumar
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923262
|
|
MR RAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/2498
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371241
|
12/02/2024
|
Gokhul Kumar
|
0527024WL064497
|
Gokhul Kumar
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923243
|
|
MR GOKHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/2520
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371253
|
12/02/2024
|
Rekha Devi
|
0527024WL064497
|
Rekha Devi
|
00415
|
SBIN0010768
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923261
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/3635
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371209
|
12/02/2024
|
Gulab Sharma
|
0527024WL064497
|
Gulab Sharma
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923253
|
|
SRI GULAB SHARMA
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/1368
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371217
|
12/02/2024
|
jugeshwar sharma
|
0527024WL064497
|
jugeshwar sharma
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923249
|
|
JUGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/1370
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371218
|
12/02/2024
|
MANOHAR KUMAR
|
0527024WL064497
|
MANOHAR KUMAR
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923251
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/1831
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371223
|
12/02/2024
|
Vilas Das
|
0527024WL064497
|
Vilas Das
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923244
|
|
BILAS DAS
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/2418
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371227
|
12/02/2024
|
ranveer kumar
|
0527024WL064497
|
ranveer kumar
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923246
|
|
RANVEER KUMAR
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/2426
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371228
|
12/02/2024
|
arvind kumar sharma
|
0527024WL064497
|
arvind kumar sharma
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923240
|
|
ARVIND KUMAR SHARMA
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297200/2440
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371230
|
12/02/2024
|
Deepak kumar
|
0527024WL064497
|
Deepak kumar
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886923254
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/2482
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371233
|
12/02/2024
|
Ranveer Kumar
|
0527024WL064497
|
Ranveer Kumar
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923241
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/2493
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371237
|
12/02/2024
|
Renu Devi
|
0527024WL064497
|
Renu Devi
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923245
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/2495
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371239
|
12/02/2024
|
Gita Devi
|
0527024WL064497
|
Gita Devi
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923238
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/2499
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371242
|
12/02/2024
|
Manjula Devi
|
0527024WL064497
|
Manjula Devi
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923239
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297200/2518
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371251
|
12/02/2024
|
Solena Devi
|
0527024WL064497
|
Solena Devi
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923248
|
|
SOLENA DEVI
|
UCO BANK(607066)
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297200/2519
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371252
|
12/02/2024
|
Guliya Devi
|
0527024WL064497
|
Guliya Devi
|
00462
|
UCBA0000729
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923247
|
|
GULIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/3634
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371206
|
12/02/2024
|
Anoj Sharma
|
0527024WL064497
|
Anoj Sharma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923252
|
|
Mr. ANUJ SHARMA & ANITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/3635
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371208
|
12/02/2024
|
Bijali Devi
|
0527024WL064497
|
Bijali Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923235
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297200/1353
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371210
|
12/02/2024
|
Nutan kumari
|
0527024WL064497
|
Nutan kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923229
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297200/1356
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371212
|
12/02/2024
|
lila devi
|
0527024WL064497
|
lila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923233
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/1359
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371213
|
12/02/2024
|
saurab kumar
|
0527024WL064497
|
saurab kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923231
|
|
SAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297200/1370
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371219
|
12/02/2024
|
KHUSHBU KUMARI
|
0527024WL064497
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923255
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
BH-27-024-006-02297200/2463
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371232
|
12/02/2024
|
bhuto sharma
|
0527024WL064497
|
bhuto sharma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923236
|
|
BHUTO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-006-02297200/2496
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371240
|
12/02/2024
|
Rampari Devi
|
0527024WL064497
|
Rampari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923237
|
|
PARMANAND SHARMA
|
UCO BANK(607066)
|
|
41
|
NARAYANPUR
|
BH-27-024-006-02297200/2502
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371244
|
12/02/2024
|
Khusboo Devi
|
0527024WL064497
|
Khusboo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923234
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
BH-27-024-006-02297200/2505
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371246
|
12/02/2024
|
Manish Kumar
|
0527024WL064497
|
Manish Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923232
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
BH-27-024-006-02297200/2507
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371247
|
12/02/2024
|
Manju Devi
|
0527024WL064497
|
Manju Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886923230
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-006-02297130/1633
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371205
|
12/02/2024
|
amrika devi
|
0527024WL064497
|
amrika devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923276
|
|
AMIRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NARAYANPUR
|
BH-27-024-006-02297200/1354
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371211
|
12/02/2024
|
babeeta devi
|
0527024WL064497
|
babeeta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923273
|
|
BABEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NARAYANPUR
|
BH-27-024-006-02297200/2027
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371225
|
12/02/2024
|
KIRAN DEVI
|
0527024WL064497
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923264
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NARAYANPUR
|
BH-27-024-006-02297200/2037
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371226
|
12/02/2024
|
RADHA DEVI
|
0527024WL064497
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923263
|
|
GARIB SHARMA
|
UCO BANK(607066)
|
|
48
|
NARAYANPUR
|
BH-27-024-006-02297200/2488
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371235
|
12/02/2024
|
Poonam Devi
|
0527024WL064497
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923265
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NARAYANPUR
|
BH-27-024-006-02297200/2508
(JAIPURCHUHAR WEST)
|
0527024000NRG24120220240371248
|
12/02/2024
|
Bitander Sharma
|
0527024WL064497
|
Bitander Sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886923269
|
|
BITANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|