|
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-27-024-011-02299072/3330
(SHAHJADPUR)
|
0527024000NRG24151220230294025
|
15/12/2023
|
Rupa Kumari
|
0527024WL052333
|
Rupa Kumari
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532320
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-011-02299410/3495
(SHAHJADPUR)
|
0527024000NRG24151220230294076
|
15/12/2023
|
SUKHA DEVI
|
0527024WL052333
|
SUKHA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532319
|
|
SAKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-011-02299410/2693
(SHAHJADPUR)
|
0527024000NRG24151220230294043
|
15/12/2023
|
puja devi
|
0527024WL052333
|
puja devi
|
00045
|
BARB0DBMATP
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532367
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-011-02299072/3329
(SHAHJADPUR)
|
0527024000NRG24151220230294024
|
15/12/2023
|
Pintu Kumar
|
0527024WL052333
|
Pintu Kumar
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532353
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
NARAYANPUR
|
BH-27-024-011-02299410/1034
(SHAHJADPUR)
|
0527024000NRG24151220230294026
|
15/12/2023
|
ragho mandal
|
0527024WL052333
|
ragho mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532348
|
|
RADHO MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
NARAYANPUR
|
BH-27-024-011-02299410/1978
(SHAHJADPUR)
|
0527024000NRG24151220230294032
|
15/12/2023
|
chhathu mandal
|
0527024WL052333
|
chhathu mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532363
|
|
CHATTO MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANPUR
|
BH-27-024-011-02299410/2479
(SHAHJADPUR)
|
0527024000NRG24151220230294038
|
15/12/2023
|
soni devi
|
0527024WL052333
|
soni devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532343
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANPUR
|
BH-27-024-011-02299410/2682
(SHAHJADPUR)
|
0527024000NRG24151220230294040
|
15/12/2023
|
kiran devi
|
0527024WL052333
|
kiran devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532358
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
NARAYANPUR
|
BH-27-024-011-02299410/2694
(SHAHJADPUR)
|
0527024000NRG24151220230294044
|
15/12/2023
|
shova devi
|
0527024WL052333
|
shova devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532366
|
|
SHOVA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANPUR
|
BH-27-024-011-02299410/2702
(SHAHJADPUR)
|
0527024000NRG24151220230294045
|
15/12/2023
|
rupa devi
|
0527024WL052333
|
rupa devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532352
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
BH-27-024-011-02299410/2703
(SHAHJADPUR)
|
0527024000NRG24151220230294046
|
15/12/2023
|
pinky devi
|
0527024WL052333
|
pinky devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532365
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
BH-27-024-011-02299410/2785
(SHAHJADPUR)
|
0527024000NRG24151220230294047
|
15/12/2023
|
bablu kumar
|
0527024WL052333
|
bablu kumar
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532347
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANPUR
|
BH-27-024-011-02299410/2825
(SHAHJADPUR)
|
0527024000NRG24151220230294049
|
15/12/2023
|
fulan devi
|
0527024WL052333
|
fulan devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532341
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
NARAYANPUR
|
BH-27-024-011-02299410/3381
(SHAHJADPUR)
|
0527024000NRG24151220230294051
|
15/12/2023
|
UMESH MANDAL
|
0527024WL052333
|
UMESH MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532342
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
NARAYANPUR
|
BH-27-024-011-02299410/3386
(SHAHJADPUR)
|
0527024000NRG24151220230294052
|
15/12/2023
|
LALTUS MANDAL
|
0527024WL052333
|
LALTUS MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532336
|
|
LALTUS MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
NARAYANPUR
|
BH-27-024-011-02299410/3390
(SHAHJADPUR)
|
0527024000NRG24151220230294053
|
15/12/2023
|
LUKHARI MANDAL
|
0527024WL052333
|
LUKHARI MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532356
|
|
LUKHARI MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
NARAYANPUR
|
BH-27-024-011-02299410/3395
(SHAHJADPUR)
|
0527024000NRG24151220230294055
|
15/12/2023
|
SANJAY THAKUR
|
0527024WL052333
|
SANJAY THAKUR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532355
|
|
SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
NARAYANPUR
|
BH-27-024-011-02299410/3397
(SHAHJADPUR)
|
0527024000NRG24151220230294056
|
15/12/2023
|
HIRAMAN MANDAL
|
0527024WL052333
|
HIRAMAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532339
|
|
HIRAMAN MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
NARAYANPUR
|
BH-27-024-011-02299410/3399
(SHAHJADPUR)
|
0527024000NRG24151220230294057
|
15/12/2023
|
BHANU MANDAL
|
0527024WL052333
|
BHANU MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532345
|
|
BHANU MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
NARAYANPUR
|
BH-27-024-011-02299410/3400
(SHAHJADPUR)
|
0527024000NRG24151220230294058
|
15/12/2023
|
CHANDRASHEKHAR MANDAL
|
0527024WL052333
|
CHANDRASHEKHAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532340
|
|
CHANDRASHEKAR MANDAL
|
BANK OF BARODA(606985)
|
|
21
|
NARAYANPUR
|
BH-27-024-011-02299410/3402
(SHAHJADPUR)
|
0527024000NRG24151220230294059
|
15/12/2023
|
PINTU KUMAR
|
0527024WL052333
|
PINTU KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532357
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
NARAYANPUR
|
BH-27-024-011-02299410/3404
(SHAHJADPUR)
|
0527024000NRG24151220230294060
|
15/12/2023
|
LOTAN DEVI
|
0527024WL052333
|
LOTAN DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532337
|
|
LOTAN DEVI
|
BANK OF BARODA(606985)
|
|
23
|
NARAYANPUR
|
BH-27-024-011-02299410/3409
(SHAHJADPUR)
|
0527024000NRG24151220230294062
|
15/12/2023
|
DEV NANDAN MANDAL
|
0527024WL052333
|
DEV NANDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532344
|
|
DEV NANDAN MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
NARAYANPUR
|
BH-27-024-011-02299410/3414
(SHAHJADPUR)
|
0527024000NRG24151220230294064
|
15/12/2023
|
NAGESHWAR MANDAL
|
0527024WL052333
|
NAGESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532338
|
|
NAGESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
NARAYANPUR
|
BH-27-024-011-02299410/3416
(SHAHJADPUR)
|
0527024000NRG24151220230294066
|
15/12/2023
|
VINEET KUMAR
|
0527024WL052333
|
VINEET KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532346
|
|
VINIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
NARAYANPUR
|
BH-27-024-011-02299410/3432
(SHAHJADPUR)
|
0527024000NRG24151220230294069
|
15/12/2023
|
KUNDAN MANDAL
|
0527024WL052333
|
KUNDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532364
|
|
KUNDAN MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
NARAYANPUR
|
BH-27-024-011-02299410/3437
(SHAHJADPUR)
|
0527024000NRG24151220230294071
|
15/12/2023
|
RAKESH MANDAL
|
0527024WL052333
|
RAKESH MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532354
|
|
RAKESH MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
NARAYANPUR
|
BH-27-024-011-02299410/3466
(SHAHJADPUR)
|
0527024000NRG24151220230294072
|
15/12/2023
|
rango mandal
|
0527024WL052333
|
rango mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532360
|
|
RANGO MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
NARAYANPUR
|
BH-27-024-011-02299410/3488
(SHAHJADPUR)
|
0527024000NRG24151220230294074
|
15/12/2023
|
SHER SINGH
|
0527024WL052333
|
SHER SINGH
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532350
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
30
|
NARAYANPUR
|
BH-27-024-011-02299410/3489
(SHAHJADPUR)
|
0527024000NRG24151220230294075
|
15/12/2023
|
PUNAM DEVI
|
0527024WL052333
|
PUNAM DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532359
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
31
|
NARAYANPUR
|
BH-27-024-011-02299410/3496
(SHAHJADPUR)
|
0527024000NRG24151220230294077
|
15/12/2023
|
LIDHESHWAR MANDAL
|
0527024WL052333
|
LIDHESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532362
|
|
LADHESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-011-02299410/3415
(SHAHJADPUR)
|
0527024000NRG24151220230294065
|
15/12/2023
|
KAUSHAL KUMAR
|
0527024WL052333
|
KAUSHAL KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532335
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-011-02299410/3433
(SHAHJADPUR)
|
0527024000NRG24151220230294070
|
15/12/2023
|
VIRENDRA KUMAR MANDAL
|
0527024WL052333
|
VIRENDRA KUMAR MANDAL
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532334
|
|
VIRENDRA KUMAR S/O RAMAHARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
BH-27-024-011-02299410/1926
(SHAHJADPUR)
|
0527024000NRG24151220230294031
|
15/12/2023
|
sanjay mandal
|
0527024WL052333
|
sanjay mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532322
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
35
|
NARAYANPUR
|
BH-27-024-011-02299410/2438
(SHAHJADPUR)
|
0527024000NRG24151220230294037
|
15/12/2023
|
shalo devi
|
0527024WL052333
|
shalo devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532323
|
|
SHALO DEVI
|
CANARA BANK(508532)
|
|
36
|
NARAYANPUR
|
BH-27-024-011-02299410/2683
(SHAHJADPUR)
|
0527024000NRG24151220230294041
|
15/12/2023
|
radheshyam mandal
|
0527024WL052333
|
radheshyam mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532321
|
|
RADHESHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
37
|
NARAYANPUR
|
BH-27-024-011-02299410/3411
(SHAHJADPUR)
|
0527024000NRG24151220230294063
|
15/12/2023
|
SHANTI DEVI
|
0527024WL052333
|
SHANTI DEVI
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532324
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
BH-27-024-011-02299410/1429
(SHAHJADPUR)
|
0527024000NRG24151220230294028
|
15/12/2023
|
pramod kumar
|
0527024WL052333
|
pramod kumar
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532361
|
|
PRAMOD KUMAR S/O- KAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
BH-27-024-011-02299410/3408
(SHAHJADPUR)
|
0527024000NRG24151220230294061
|
15/12/2023
|
MUNKI KUMAR MANDAL
|
0527024WL052333
|
MUNKI KUMAR MANDAL
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532333
|
|
MUNAKI KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
BH-27-024-011-02299410/2433
(SHAHJADPUR)
|
0527024000NRG24151220230294036
|
15/12/2023
|
RANBIR MANDAL
|
0527024WL052333
|
RANBIR MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532349
|
|
MR RANBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-011-02299410/3373
(SHAHJADPUR)
|
0527024000NRG24151220230294050
|
15/12/2023
|
FANTUSH MANDAL
|
0527024WL052333
|
FANTUSH MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532325
|
|
MR PHANTUMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
BH-27-024-011-02299410/1892
(SHAHJADPUR)
|
0527024000NRG24151220230294030
|
15/12/2023
|
rinki devi
|
0527024WL052333
|
rinki devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532326
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
BH-27-024-011-02299410/2095
(SHAHJADPUR)
|
0527024000NRG24151220230294033
|
15/12/2023
|
shambhu mandal
|
0527024WL052333
|
shambhu mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532327
|
|
SHAMBHU MANDAL
|
BANK OF BARODA(606985)
|
|
44
|
NARAYANPUR
|
BH-27-024-011-02299410/2185
(SHAHJADPUR)
|
0527024000NRG24151220230294034
|
15/12/2023
|
Maya devi
|
0527024WL052333
|
Maya devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532329
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NARAYANPUR
|
BH-27-024-011-02299410/2197
(SHAHJADPUR)
|
0527024000NRG24151220230294035
|
15/12/2023
|
Khagesh das
|
0527024WL052333
|
Khagesh das
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532328
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
NARAYANPUR
|
BH-27-024-011-02299410/2690
(SHAHJADPUR)
|
0527024000NRG24151220230294042
|
15/12/2023
|
kanchan devi
|
0527024WL052333
|
kanchan devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532351
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NARAYANPUR
|
BH-27-024-011-02299410/3391
(SHAHJADPUR)
|
0527024000NRG24151220230294054
|
15/12/2023
|
BANGTU MANDAL
|
0527024WL052333
|
BANGTU MANDAL
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532331
|
|
MR BANGTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
BH-27-024-011-02299410/3423
(SHAHJADPUR)
|
0527024000NRG24151220230294067
|
15/12/2023
|
SANJEEV KUMAR
|
0527024WL052333
|
SANJEEV KUMAR
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532332
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
BH-27-024-011-02299410/3485
(SHAHJADPUR)
|
0527024000NRG24151220230294073
|
15/12/2023
|
PANCHWATI DEVI
|
0527024WL052333
|
PANCHWATI DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909532330
|
|
MRS PANCHBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|