|
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-27-024-004-02296672/2053
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220581
|
17/08/2023
|
KRISHN KUMAR SINGH
|
0527024WL025649
|
KRISHN KUMAR SINGH
|
00354
|
PUNB0004800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909940
|
|
Mr. KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-004-02296630/732
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220586
|
17/08/2023
|
PARAS KUMAR
|
0527024WL025653
|
PARAS KUMAR
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909931
|
|
PARASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
BH-27-024-004-02296672/1025
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220578
|
17/08/2023
|
mukesh kr singh
|
0527024WL025646
|
mukesh kr singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909928
|
|
AMARJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-024-004-02296672/1342
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220585
|
17/08/2023
|
BIBHUTI KUMAR JHA
|
0527024WL025652
|
BIBHUTI KUMAR JHA
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909929
|
|
BIBHUTI KUMAR JHA
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-004-02296672/3125
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220287
|
17/08/2023
|
Manju devi
|
0527024WL025561
|
Manju devi
|
00354
|
PUNB0304200
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742909933
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296672/4032
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220289
|
17/08/2023
|
juli devi
|
0527024WL025563
|
juli devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909934
|
|
JULI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-004-02296672/4044
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220288
|
17/08/2023
|
dhananjay singh
|
0527024WL025562
|
dhananjay singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909930
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-004-02296672/4049
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220291
|
17/08/2023
|
lal paswan
|
0527024WL025565
|
lal paswan
|
00354
|
PUNB0304200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909935
|
|
LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-004-02296672/4050
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220292
|
17/08/2023
|
ankar singh
|
0527024WL025565
|
ankar singh
|
00354
|
PUNB0304200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909932
|
|
ANKAR SINGH S/O VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-004-02482400/723
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220576
|
17/08/2023
|
manoj kumar singh
|
0527024WL025644
|
manoj kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742909941
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
BH-27-024-004-02296672/1494
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220295
|
17/08/2023
|
dular singh
|
0527024WL025567
|
dular singh
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909937
|
|
DULAR SINGH
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-004-02296672/3104
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220293
|
17/08/2023
|
Anjesh Kumar singh
|
0527024WL025566
|
Anjesh Kumar singh
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909938
|
|
ANJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-004-02296672/4048
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220294
|
17/08/2023
|
viveka singh
|
0527024WL025566
|
viveka singh
|
00462
|
UCBA0000729
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909939
|
|
VIVEKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-004-02482400/508
(NAGARPARA SOUTH)
|
0527024000NRG24170820230220298
|
17/08/2023
|
Ranjesh Singh
|
0527024WL025568
|
Ranjesh Singh
|
00462
|
UCBA0001210
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742909936
|
|
RANJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|