|
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-27-024-006-02297130/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326491
|
12/01/2024
|
RAJESH KUMAR TANTI
|
0527024WL058537
|
RAJESH KUMAR TANTI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138893
|
|
RAJESH KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297130/1001
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326492
|
12/01/2024
|
SONI DEVU
|
0527024WL058537
|
SONI DEVU
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138891
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297130/2647
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326514
|
12/01/2024
|
khushbu kumari
|
0527024WL058537
|
khushbu kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138895
|
|
Ms. KHUSHABOO KUMARI
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297130/2669
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326517
|
12/01/2024
|
Nepali thakur
|
0527024WL058537
|
Nepali thakur
|
00354
|
PUNB0304200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143138894
|
|
NEPALI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297130/2723
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326520
|
12/01/2024
|
Vinita Devi
|
0527024WL058537
|
Vinita Devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138890
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297130/3642
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326525
|
12/01/2024
|
kuber sharma
|
0527024WL058537
|
kuber sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138892
|
|
Mr. KUBER SHARMA SHARMA
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/3643
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326526
|
12/01/2024
|
suman kumar
|
0527024WL058537
|
suman kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138889
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297130/1339
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326502
|
12/01/2024
|
Pintu Kumar Das
|
0527024WL058537
|
Pintu Kumar Das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138899
|
|
Pintu Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297130/1820
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326504
|
12/01/2024
|
SUNITA DEVI
|
0527024WL058537
|
SUNITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297130/2025
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326507
|
12/01/2024
|
AMIT KUMAR
|
0527024WL058537
|
AMIT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138900
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297130/2311
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326510
|
12/01/2024
|
prawesh das
|
0527024WL058537
|
prawesh das
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138898
|
|
MR PRABHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/2668
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326516
|
12/01/2024
|
kiran devi
|
0527024WL058537
|
kiran devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138908
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/2717
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326519
|
12/01/2024
|
Vijendra Sharma
|
0527024WL058537
|
Vijendra Sharma
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138896
|
|
MR BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/1085
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326493
|
12/01/2024
|
Bijali Devi
|
0527024WL058537
|
Bijali Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138887
|
|
NANDANI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/1091
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326494
|
12/01/2024
|
mahendar
|
0527024WL058537
|
mahendar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138886
|
|
MAHENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/1094
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326495
|
12/01/2024
|
KRISHNDEV DAS
|
0527024WL058537
|
KRISHNDEV DAS
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138888
|
|
KRISHNADEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297130/1098
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326496
|
12/01/2024
|
Susheel das
|
0527024WL058537
|
Susheel das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138923
|
|
SHUSHIL DAS
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297130/1102
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326497
|
12/01/2024
|
shambu das
|
0527024WL058537
|
shambu das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138919
|
|
SHAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297130/1117
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326498
|
12/01/2024
|
Kokay Das
|
0527024WL058537
|
Kokay Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138922
|
|
KOKAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297130/1314
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326499
|
12/01/2024
|
tuntun
|
0527024WL058537
|
tuntun
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138916
|
|
TUNTUN TANTI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297130/1314
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326500
|
12/01/2024
|
Tuntun
|
0527024WL058537
|
Tuntun
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138917
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297130/1339
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326501
|
12/01/2024
|
REKHA DEVI
|
0527024WL058537
|
REKHA DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138918
|
|
RAKHA EVI
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297130/1820
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326503
|
12/01/2024
|
sunil das
|
0527024WL058537
|
sunil das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138921
|
|
SUNIL DAS
|
UCO BANK(607066)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297130/2148
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326508
|
12/01/2024
|
Dilip Das
|
0527024WL058537
|
Dilip Das
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138920
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297130/2643
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326511
|
12/01/2024
|
moni kumari
|
0527024WL058537
|
moni kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138915
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/2644
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326512
|
12/01/2024
|
sanjit kumar sharma
|
0527024WL058537
|
sanjit kumar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138911
|
|
SANJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297130/2647
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326513
|
12/01/2024
|
Niranjan kumar
|
0527024WL058537
|
Niranjan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138910
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297130/2653
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326515
|
12/01/2024
|
sanjo devi
|
0527024WL058537
|
sanjo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138913
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297130/2671
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326518
|
12/01/2024
|
shashi kumar
|
0527024WL058537
|
shashi kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138909
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297130/3640
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326523
|
12/01/2024
|
lakshmi kumari
|
0527024WL058537
|
lakshmi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138914
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
BH-27-024-006-02297130/3641
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326524
|
12/01/2024
|
chandeshwar sharma
|
0527024WL058537
|
chandeshwar sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138912
|
|
CHANDESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-006-02297130/1882
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326505
|
12/01/2024
|
rustam kumar
|
0527024WL058537
|
rustam kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138901
|
|
RUSTAM KUMAR S/O-GAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
NARAYANPUR
|
BH-27-024-006-02297130/1969
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326506
|
12/01/2024
|
manoj tanti
|
0527024WL058537
|
manoj tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138903
|
|
MANOJ TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NARAYANPUR
|
BH-27-024-006-02297130/2167
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326509
|
12/01/2024
|
MAMTA DEVI
|
0527024WL058537
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138907
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NARAYANPUR
|
BH-27-024-006-02297130/3044
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326521
|
12/01/2024
|
Savita Devi
|
0527024WL058537
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138906
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NARAYANPUR
|
BH-27-024-006-02297130/3640
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326522
|
12/01/2024
|
mena devi
|
0527024WL058537
|
mena devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143138902
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NARAYANPUR
|
BH-27-024-006-02297200/4063
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326527
|
12/01/2024
|
Nisha Devi
|
0527024WL058537
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143138905
|
|
RAVIDAS JIVEEKA S H G
|
UCO BANK(607066)
|
|
38
|
NARAYANPUR
|
BH-27-024-006-02297800/1120
(JAIPURCHUHAR WEST)
|
0527024000NRG24120120240326528
|
12/01/2024
|
KAUSHILA DEVI
|
0527024WL058537
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143138904
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|