|
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-27-024-011-02299410/2693
(SHAHJADPUR)
|
0527024000NRG24090120240322064
|
11/01/2024
|
puja devi
|
0527024WL058230
|
puja devi
|
00045
|
BARB0DBMATP
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965820
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-011-02299410/1034
(SHAHJADPUR)
|
0527024000NRG24090120240322055
|
11/01/2024
|
ragho mandal
|
0527024WL058230
|
ragho mandal
|
00045
|
BARB0DNSING
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142965813
|
|
RADHO MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANPUR
|
BH-27-024-011-02299410/1978
(SHAHJADPUR)
|
0527024000NRG24090120240322058
|
11/01/2024
|
chhathu mandal
|
0527024WL058230
|
chhathu mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965823
|
|
CHATTO MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANPUR
|
BH-27-024-011-02299410/2702
(SHAHJADPUR)
|
0527024000NRG24090120240322065
|
11/01/2024
|
rupa devi
|
0527024WL058230
|
rupa devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965801
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
BH-27-024-011-02299410/2703
(SHAHJADPUR)
|
0527024000NRG24090120240322066
|
11/01/2024
|
pinky devi
|
0527024WL058230
|
pinky devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965821
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-011-02299410/2825
(SHAHJADPUR)
|
0527024000NRG24090120240322067
|
11/01/2024
|
fulan devi
|
0527024WL058230
|
fulan devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965812
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANPUR
|
BH-27-024-011-02299410/3399
(SHAHJADPUR)
|
0527024000NRG24090120240322069
|
11/01/2024
|
BHANU MANDAL
|
0527024WL058230
|
BHANU MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965800
|
|
BHANU MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANPUR
|
BH-27-024-011-02299410/3402
(SHAHJADPUR)
|
0527024000NRG24090120240322070
|
11/01/2024
|
PINTU KUMAR
|
0527024WL058230
|
PINTU KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965811
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NARAYANPUR
|
BH-27-024-011-02299410/3432
(SHAHJADPUR)
|
0527024000NRG24090120240322074
|
11/01/2024
|
KUNDAN MANDAL
|
0527024WL058230
|
KUNDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965822
|
|
KUNDAN MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANPUR
|
BH-27-024-011-02299410/3466
(SHAHJADPUR)
|
0527024000NRG24090120240322076
|
11/01/2024
|
rango mandal
|
0527024WL058230
|
rango mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965799
|
|
RANGO MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
NARAYANPUR
|
BH-27-024-011-02299410/3488
(SHAHJADPUR)
|
0527024000NRG24090120240322078
|
11/01/2024
|
SHER SINGH
|
0527024WL058230
|
SHER SINGH
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965814
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANPUR
|
BH-27-024-011-02299410/3489
(SHAHJADPUR)
|
0527024000NRG24090120240322079
|
11/01/2024
|
PUNAM DEVI
|
0527024WL058230
|
PUNAM DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965810
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANPUR
|
BH-27-024-011-02299410/3496
(SHAHJADPUR)
|
0527024000NRG24090120240322080
|
11/01/2024
|
LIDHESHWAR MANDAL
|
0527024WL058230
|
LIDHESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965824
|
|
LADHESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-011-02299410/3415
(SHAHJADPUR)
|
0527024000NRG24090120240322072
|
11/01/2024
|
KAUSHAL KUMAR
|
0527024WL058230
|
KAUSHAL KUMAR
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965815
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-011-02299410/3433
(SHAHJADPUR)
|
0527024000NRG24090120240322075
|
11/01/2024
|
VIRENDRA KUMAR MANDAL
|
0527024WL058230
|
VIRENDRA KUMAR MANDAL
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965816
|
|
VIRENDRA KUMAR S/O RAMAHARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
BH-27-024-011-02299410/1926
(SHAHJADPUR)
|
0527024000NRG24090120240322057
|
11/01/2024
|
sanjay mandal
|
0527024WL058230
|
sanjay mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965808
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
NARAYANPUR
|
BH-27-024-011-02299410/2683
(SHAHJADPUR)
|
0527024000NRG24090120240322062
|
11/01/2024
|
radheshyam mandal
|
0527024WL058230
|
radheshyam mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965809
|
|
RADHESHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-011-02299410/1429
(SHAHJADPUR)
|
0527024000NRG24090120240322056
|
11/01/2024
|
pramod kumar
|
0527024WL058230
|
pramod kumar
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965819
|
|
PRAMOD KUMAR S/O- KAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
BH-27-024-011-02299410/3408
(SHAHJADPUR)
|
0527024000NRG24090120240322071
|
11/01/2024
|
MUNKI KUMAR MANDAL
|
0527024WL058230
|
MUNKI KUMAR MANDAL
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965803
|
|
MUNAKI KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
BH-27-024-011-02299410/2433
(SHAHJADPUR)
|
0527024000NRG24090120240322061
|
11/01/2024
|
RANBIR MANDAL
|
0527024WL058230
|
RANBIR MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965817
|
|
MR RANBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
BH-27-024-011-02299410/2095
(SHAHJADPUR)
|
0527024000NRG24090120240322059
|
11/01/2024
|
shambhu mandal
|
0527024WL058230
|
shambhu mandal
|
00415
|
SBIN0008882
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142965818
|
|
SHAMBHU MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
NARAYANPUR
|
BH-27-024-011-02299410/2185
(SHAHJADPUR)
|
0527024000NRG24090120240322060
|
11/01/2024
|
Maya devi
|
0527024WL058230
|
Maya devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965806
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
NARAYANPUR
|
BH-27-024-011-02299410/2690
(SHAHJADPUR)
|
0527024000NRG24090120240322063
|
11/01/2024
|
kanchan devi
|
0527024WL058230
|
kanchan devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965802
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
24
|
NARAYANPUR
|
BH-27-024-011-02299410/3391
(SHAHJADPUR)
|
0527024000NRG24090120240322068
|
11/01/2024
|
BANGTU MANDAL
|
0527024WL058230
|
BANGTU MANDAL
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965807
|
|
MR BANGTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-011-02299410/3423
(SHAHJADPUR)
|
0527024000NRG24090120240322073
|
11/01/2024
|
SANJEEV KUMAR
|
0527024WL058230
|
SANJEEV KUMAR
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965804
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-011-02299410/3485
(SHAHJADPUR)
|
0527024000NRG24090120240322077
|
11/01/2024
|
PANCHWATI DEVI
|
0527024WL058230
|
PANCHWATI DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142965805
|
|
MRS PANCHBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|