|
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-27-024-009-02297115/2944
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292249
|
14/12/2023
|
Ajit Kumar
|
0527024WL052058
|
Ajit Kumar
|
00168
|
ICIC0003339
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531135
|
|
AJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-008-02297330/2917
(SINGHPUR EAST)
|
0527024000NRG24141220230292171
|
14/12/2023
|
SADDAM ALI
|
0527024WL052032
|
SADDAM ALI
|
00354
|
PUNB0304200
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909531131
|
|
MD SADDAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
BH-27-024-009-02297115/2942
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292250
|
14/12/2023
|
Manoj Kumar Pandit
|
0527024WL052059
|
Manoj Kumar Pandit
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531139
|
|
MANOJ KUMAR PANDIT S/O BHAGAWAT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-009-02297115/3219
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292193
|
14/12/2023
|
amit singh
|
0527024WL052046
|
amit singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531134
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-009-02297115/3534
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292196
|
14/12/2023
|
RAJIV KUMAR SINGH
|
0527024WL052049
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531137
|
|
RAJEEV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NARAYANPUR
|
BH-27-024-009-02297115/3628
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292188
|
14/12/2023
|
uttam kumar
|
0527024WL052041
|
uttam kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531133
|
|
UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
BH-27-024-009-02297310/1220
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292244
|
14/12/2023
|
SIYARAM SHARMA
|
0527024WL052053
|
SIYARAM SHARMA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531140
|
|
MR SIYARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-009-02297115/2036
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292194
|
14/12/2023
|
mukesh kumar singh
|
0527024WL052047
|
mukesh kumar singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531127
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-009-02297115/2830
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292248
|
14/12/2023
|
Sanjeet Kumar
|
0527024WL052057
|
Sanjeet Kumar
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531138
|
|
SANJEET KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
NARAYANPUR
|
BH-27-024-009-02297115/3626
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292187
|
14/12/2023
|
kamal kishor singh
|
0527024WL052040
|
kamal kishor singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531132
|
|
KAMAL KISHOR SINGH
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-009-02297115/3633
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292189
|
14/12/2023
|
nirmala devi
|
0527024WL052042
|
nirmala devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531130
|
|
SIMADEVIWOPAWANKUMARMAND
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
12
|
NARAYANPUR
|
BH-27-024-009-02297115/3666
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292195
|
14/12/2023
|
PANKAJ KUMAR SAH
|
0527024WL052048
|
PANKAJ KUMAR SAH
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531128
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-009-02297115/3832
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292192
|
14/12/2023
|
sanjay singh
|
0527024WL052045
|
sanjay singh
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531129
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-009-02297325/1457
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292245
|
14/12/2023
|
Rekha Devi
|
0527024WL052054
|
Rekha Devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531126
|
|
MR RINKU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-009-02297325/3540
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292243
|
14/12/2023
|
SULEKHA DEVI
|
0527024WL052052
|
SULEKHA DEVI
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531136
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-008-02297330/2916
(SINGHPUR EAST)
|
0527024000NRG24141220230292170
|
14/12/2023
|
HEERA KHATUN
|
0527024WL052032
|
HEERA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909531141
|
|
HEERA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NARAYANPUR
|
BH-27-024-009-02297115/2822
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292251
|
14/12/2023
|
Varsha Kumari
|
0527024WL052060
|
Varsha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531145
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
BH-27-024-009-02297115/2829
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292247
|
14/12/2023
|
Pushpa Devi
|
0527024WL052056
|
Pushpa Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531144
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-009-02297115/3824
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292190
|
14/12/2023
|
PRAVIN KUMAR
|
0527024WL052043
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531142
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NARAYANPUR
|
BH-27-024-009-02297115/3834
(JAIPURCHUHAR EAST)
|
0527024000NRG24141220230292191
|
14/12/2023
|
priyanshu kumar singh
|
0527024WL052044
|
priyanshu kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909531143
|
|
PRIYANSHU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|