|
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-27-024-011-02299410/2535
(SHAHJADPUR)
|
0527024000NRG24170820230220315
|
17/08/2023
|
sunil mandal
|
0527024WL025569
|
sunil mandal
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909954
|
|
SUNEEL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-011-02299410/1022
(SHAHJADPUR)
|
0527024000NRG24170820230220299
|
17/08/2023
|
biro mandal
|
0527024WL025569
|
biro mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909961
|
|
MR VISUNDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-011-02299410/1728
(SHAHJADPUR)
|
0527024000NRG24170820230220305
|
17/08/2023
|
renu devi
|
0527024WL025569
|
renu devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909971
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-024-011-02299410/1978
(SHAHJADPUR)
|
0527024000NRG24170820230220307
|
17/08/2023
|
chhathu mandal
|
0527024WL025569
|
chhathu mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909966
|
|
CHATTO MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
NARAYANPUR
|
BH-27-024-011-02299410/2479
(SHAHJADPUR)
|
0527024000NRG24170820230220313
|
17/08/2023
|
soni devi
|
0527024WL025569
|
soni devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909963
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARAYANPUR
|
BH-27-024-011-02299410/2529
(SHAHJADPUR)
|
0527024000NRG24170820230220314
|
17/08/2023
|
sharmila devi
|
0527024WL025569
|
sharmila devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909969
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANPUR
|
BH-27-024-011-02299410/2604
(SHAHJADPUR)
|
0527024000NRG24170820230220368
|
17/08/2023
|
REENA DEVI
|
0527024WL025590
|
REENA DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909962
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANPUR
|
BH-27-024-011-02299410/2825
(SHAHJADPUR)
|
0527024000NRG24170820230220371
|
17/08/2023
|
fulan devi
|
0527024WL025590
|
fulan devi
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909964
|
|
FULAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
NARAYANPUR
|
BH-27-024-011-02299410/3407
(SHAHJADPUR)
|
0527024000NRG24170820230220318
|
17/08/2023
|
JHARO DEVI
|
0527024WL025569
|
JHARO DEVI
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909968
|
|
JHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NARAYANPUR
|
BH-27-024-011-02299410/3432
(SHAHJADPUR)
|
0527024000NRG24170820230220373
|
17/08/2023
|
KUNDAN MANDAL
|
0527024WL025590
|
KUNDAN MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909967
|
|
KUNDAN MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
NARAYANPUR
|
BH-27-024-011-02299410/3488
(SHAHJADPUR)
|
0527024000NRG24170820230220323
|
17/08/2023
|
SHER SINGH
|
0527024WL025569
|
SHER SINGH
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909960
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANPUR
|
BH-27-024-011-02299410/3496
(SHAHJADPUR)
|
0527024000NRG24170820230220324
|
17/08/2023
|
LIDHESHWAR MANDAL
|
0527024WL025569
|
LIDHESHWAR MANDAL
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909965
|
|
LADHESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-011-02299410/3413
(SHAHJADPUR)
|
0527024000NRG24170820230220321
|
17/08/2023
|
MAMTA DEVI
|
0527024WL025569
|
MAMTA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909959
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-011-02299410/1035
(SHAHJADPUR)
|
0527024000NRG24170820230220300
|
17/08/2023
|
MANTU MANDAL
|
0527024WL025569
|
MANTU MANDAL
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909943
|
|
MANTU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
NARAYANPUR
|
BH-27-024-011-02299410/1404
(SHAHJADPUR)
|
0527024000NRG24170820230220360
|
17/08/2023
|
Mamta devi
|
0527024WL025590
|
Mamta devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909947
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NARAYANPUR
|
BH-27-024-011-02299410/1406
(SHAHJADPUR)
|
0527024000NRG24170820230220362
|
17/08/2023
|
laddu kumar
|
0527024WL025590
|
laddu kumar
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909944
|
|
LADDU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
NARAYANPUR
|
BH-27-024-011-02299410/1409
(SHAHJADPUR)
|
0527024000NRG24170820230220363
|
17/08/2023
|
Shobha devi
|
0527024WL025590
|
Shobha devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909945
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-011-02299410/1926
(SHAHJADPUR)
|
0527024000NRG24170820230220366
|
17/08/2023
|
sanjay mandal
|
0527024WL025590
|
sanjay mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909942
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
NARAYANPUR
|
BH-27-024-011-02299410/2036
(SHAHJADPUR)
|
0527024000NRG24170820230220367
|
17/08/2023
|
Anil mandal
|
0527024WL025590
|
Anil mandal
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909946
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
BH-27-024-011-02299410/2438
(SHAHJADPUR)
|
0527024000NRG24170820230220312
|
17/08/2023
|
shalo devi
|
0527024WL025569
|
shalo devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909975
|
|
SHALO DEVI
|
CANARA BANK(508532)
|
|
21
|
NARAYANPUR
|
BH-27-024-011-02299410/3411
(SHAHJADPUR)
|
0527024000NRG24170820230220319
|
17/08/2023
|
SHANTI DEVI
|
0527024WL025569
|
SHANTI DEVI
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909974
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
BH-27-024-011-02299410/1429
(SHAHJADPUR)
|
0527024000NRG24170820230220301
|
17/08/2023
|
pramod kumar
|
0527024WL025569
|
pramod kumar
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909970
|
|
PRAMOD KUMAR S/O- KAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
BH-27-024-011-02299410/2433
(SHAHJADPUR)
|
0527024000NRG24170820230220311
|
17/08/2023
|
RANBIR MANDAL
|
0527024WL025569
|
RANBIR MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909958
|
|
MR RANBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-011-02299410/3373
(SHAHJADPUR)
|
0527024000NRG24170820230220372
|
17/08/2023
|
FANTUSH MANDAL
|
0527024WL025590
|
FANTUSH MANDAL
|
00415
|
SBIN0003041
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909955
|
|
MR PHANTUMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
BH-27-024-011-02299410/3412
(SHAHJADPUR)
|
0527024000NRG24170820230220320
|
17/08/2023
|
MITHILESH KUMAR
|
0527024WL025569
|
MITHILESH KUMAR
|
00415
|
SBIN0003603
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909952
|
|
MR PIYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-011-02299410/1594
(SHAHJADPUR)
|
0527024000NRG24170820230220365
|
17/08/2023
|
sunita devi
|
0527024WL025590
|
sunita devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909957
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARAYANPUR
|
BH-27-024-011-02299410/1892
(SHAHJADPUR)
|
0527024000NRG24170820230220306
|
17/08/2023
|
rinki devi
|
0527024WL025569
|
rinki devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909973
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-011-02299410/2095
(SHAHJADPUR)
|
0527024000NRG24170820230220308
|
17/08/2023
|
shambhu mandal
|
0527024WL025569
|
shambhu mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909948
|
|
SHAMBHU MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
NARAYANPUR
|
BH-27-024-011-02299410/2185
(SHAHJADPUR)
|
0527024000NRG24170820230220346
|
17/08/2023
|
Maya devi
|
0527024WL025589
|
Maya devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909950
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
NARAYANPUR
|
BH-27-024-011-02299410/2197
(SHAHJADPUR)
|
0527024000NRG24170820230220309
|
17/08/2023
|
Khagesh das
|
0527024WL025569
|
Khagesh das
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909953
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
NARAYANPUR
|
BH-27-024-011-02299410/2260
(SHAHJADPUR)
|
0527024000NRG24170820230220347
|
17/08/2023
|
Sabuja devi
|
0527024WL025589
|
Sabuja devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909972
|
|
SABUJA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
NARAYANPUR
|
BH-27-024-011-02299410/3485
(SHAHJADPUR)
|
0527024000NRG24170820230220374
|
17/08/2023
|
PANCHWATI DEVI
|
0527024WL025590
|
PANCHWATI DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909951
|
|
MRS PANCHBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-011-02299410/990
(SHAHJADPUR)
|
0527024000NRG24170820230220325
|
17/08/2023
|
subodh mandal
|
0527024WL025569
|
subodh mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909956
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-011-02499010/338
(SHAHJADPUR)
|
0527024000NRG24170820230220326
|
17/08/2023
|
tulsi mandal
|
0527024WL025569
|
tulsi mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742909949
|
|
SIYARAM MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|