|
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-27-024-002-02296720/2084
(BHAWANIPUR)
|
0527024000NRG24230320240431450
|
23/03/2024
|
vijay mandal
|
0527024WL072085
|
vijay mandal
|
00152
|
HDFC0003956
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978668
|
|
VIJAY MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296720/1463
(BHAWANIPUR)
|
0527024000NRG24230320240431444
|
23/03/2024
|
rita devi
|
0527024WL072085
|
rita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978653
|
|
MR VINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/2081
(BHAWANIPUR)
|
0527024000NRG24230320240431445
|
23/03/2024
|
shatrughan sharma
|
0527024WL072085
|
shatrughan sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978651
|
|
SHATRUGHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/2082
(BHAWANIPUR)
|
0527024000NRG24230320240431447
|
23/03/2024
|
manoj mandal
|
0527024WL072085
|
manoj mandal
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978650
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-002-02296720/2082
(BHAWANIPUR)
|
0527024000NRG24230320240431448
|
23/03/2024
|
soni kumari
|
0527024WL072085
|
soni kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978642
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-002-02296720/2084
(BHAWANIPUR)
|
0527024000NRG24230320240431451
|
23/03/2024
|
ruvi devi
|
0527024WL072085
|
ruvi devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978641
|
|
RUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANPUR
|
BH-27-024-002-02296720/2085
(BHAWANIPUR)
|
0527024000NRG24230320240431452
|
23/03/2024
|
shashi mandal
|
0527024WL072085
|
shashi mandal
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978645
|
|
SHASHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANPUR
|
BH-27-024-002-02296720/2085
(BHAWANIPUR)
|
0527024000NRG24230320240431453
|
23/03/2024
|
sushma mandal
|
0527024WL072085
|
sushma mandal
|
00354
|
PUNB0304200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043978649
|
|
SUSHMA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NARAYANPUR
|
BH-27-024-002-02296720/2087
(BHAWANIPUR)
|
0527024000NRG24230320240431454
|
23/03/2024
|
puja devi
|
0527024WL072085
|
puja devi
|
00354
|
PUNB0304200
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978644
|
|
PUJA DEVI WIFE OF SANJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
BH-27-024-002-02296720/2089
(BHAWANIPUR)
|
0527024000NRG24230320240431456
|
23/03/2024
|
prince kumar
|
0527024WL072085
|
prince kumar
|
00354
|
PUNB0304200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3043978654
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANPUR
|
BH-27-024-002-02296720/2091
(BHAWANIPUR)
|
0527024000NRG24230320240431459
|
23/03/2024
|
asha devi
|
0527024WL072085
|
asha devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978643
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-002-02296720/2096
(BHAWANIPUR)
|
0527024000NRG24230320240431464
|
23/03/2024
|
ritesh kumar
|
0527024WL072085
|
ritesh kumar
|
00354
|
PUNB0304200
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3043978652
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANPUR
|
BH-27-024-002-02296720/2098
(BHAWANIPUR)
|
0527024000NRG24230320240431465
|
23/03/2024
|
navita devi
|
0527024WL072085
|
navita devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978647
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANPUR
|
BH-27-024-002-02296720/2099
(BHAWANIPUR)
|
0527024000NRG24230320240431466
|
23/03/2024
|
punam kumari
|
0527024WL072085
|
punam kumari
|
00354
|
PUNB0304200
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978646
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANPUR
|
BH-27-024-002-02296720/3009
(BHAWANIPUR)
|
0527024000NRG24230320240431475
|
23/03/2024
|
gaurav kumar
|
0527024WL072085
|
gaurav kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978648
|
|
GAURAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANPUR
|
BH-27-024-002-02296720/3010
(BHAWANIPUR)
|
0527024000NRG24230320240431477
|
23/03/2024
|
krishna devi
|
0527024WL072085
|
krishna devi
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978674
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-002-02296720/3010
(BHAWANIPUR)
|
0527024000NRG24230320240431476
|
23/03/2024
|
shambhu pandit
|
0527024WL072085
|
shambhu pandit
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978673
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42996
|
42996
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
BH-27-024-002-02296720/2083
(BHAWANIPUR)
|
0527024000NRG24230320240431449
|
23/03/2024
|
lalita devi
|
0527024WL072085
|
lalita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978658
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
BH-27-024-002-02296720/2094
(BHAWANIPUR)
|
0527024000NRG24230320240431463
|
23/03/2024
|
chinta devi
|
0527024WL072085
|
chinta devi
|
00415
|
SBIN0010768
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043978666
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-002-02296720/3001
(BHAWANIPUR)
|
0527024000NRG24230320240431468
|
23/03/2024
|
savita devi
|
0527024WL072085
|
savita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978656
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-002-02296720/3002
(BHAWANIPUR)
|
0527024000NRG24230320240431469
|
23/03/2024
|
nilam devi
|
0527024WL072085
|
nilam devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978659
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-002-02296720/3004
(BHAWANIPUR)
|
0527024000NRG24230320240431471
|
23/03/2024
|
ajay pandit
|
0527024WL072085
|
ajay pandit
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978655
|
|
MR AJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
BH-27-024-002-02296720/3005
(BHAWANIPUR)
|
0527024000NRG24230320240431472
|
23/03/2024
|
rajkishor pandit
|
0527024WL072085
|
rajkishor pandit
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978657
|
|
MR RAJKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-002-02296720/3014
(BHAWANIPUR)
|
0527024000NRG24230320240431480
|
23/03/2024
|
kaushal kishor
|
0527024WL072085
|
kaushal kishor
|
00415
|
SBIN0010768
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978667
|
|
KAUSHAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
BH-27-024-002-02296720/3000
(BHAWANIPUR)
|
0527024000NRG24230320240431467
|
23/03/2024
|
mukesh kumar
|
0527024WL072085
|
mukesh kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978636
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-002-02296720/3003
(BHAWANIPUR)
|
0527024000NRG24230320240431470
|
23/03/2024
|
rahul kumar
|
0527024WL072085
|
rahul kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978639
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
27
|
NARAYANPUR
|
BH-27-024-002-02296720/3008
(BHAWANIPUR)
|
0527024000NRG24230320240431474
|
23/03/2024
|
saurav kumar
|
0527024WL072085
|
saurav kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978638
|
|
SAURAV KUMAR
|
UCO BANK(607066)
|
|
28
|
NARAYANPUR
|
BH-27-024-002-02296720/3016
(BHAWANIPUR)
|
0527024000NRG24230320240431481
|
23/03/2024
|
rani devi
|
0527024WL072085
|
rani devi
|
00462
|
UCBA0000729
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978637
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
29
|
NARAYANPUR
|
BH-27-024-002-02296720/860
(BHAWANIPUR)
|
0527024000NRG24230320240431482
|
23/03/2024
|
laxman kumar das
|
0527024WL072085
|
laxman kumar das
|
00462
|
UCBA0000729
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978672
|
|
Laxman Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
BH-27-024-002-02296720/3007
(BHAWANIPUR)
|
0527024000NRG24230320240431473
|
23/03/2024
|
ujjwal kumar
|
0527024WL072085
|
ujjwal kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978640
|
|
MR UJJWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
BH-27-024-002-02296720/2093
(BHAWANIPUR)
|
0527024000NRG24230320240431461
|
23/03/2024
|
sanjeev das
|
0527024WL072085
|
sanjeev das
|
00662
|
BDBL0001100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978669
|
|
SANJEEV DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
NARAYANPUR
|
BH-27-024-002-02296720/2088
(BHAWANIPUR)
|
0527024000NRG24230320240431455
|
23/03/2024
|
pandav kumar
|
0527024WL072085
|
pandav kumar
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043978670
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
BH-27-024-002-02296720/2090
(BHAWANIPUR)
|
0527024000NRG24230320240431457
|
23/03/2024
|
amit kumar
|
0527024WL072085
|
amit kumar
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043978671
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
BH-27-024-002-02296720/2081
(BHAWANIPUR)
|
0527024000NRG24230320240431446
|
23/03/2024
|
runita devi
|
0527024WL072085
|
runita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978663
|
|
RUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
NARAYANPUR
|
BH-27-024-002-02296720/2091
(BHAWANIPUR)
|
0527024000NRG24230320240431458
|
23/03/2024
|
sikandar pandit
|
0527024WL072085
|
sikandar pandit
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043978664
|
|
SIKANDAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NARAYANPUR
|
BH-27-024-002-02296720/2092
(BHAWANIPUR)
|
0527024000NRG24230320240431460
|
23/03/2024
|
sunita devi
|
0527024WL072085
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043978660
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NARAYANPUR
|
BH-27-024-002-02296720/2093
(BHAWANIPUR)
|
0527024000NRG24230320240431462
|
23/03/2024
|
salita devi
|
0527024WL072085
|
salita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978665
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-002-02296720/3012
(BHAWANIPUR)
|
0527024000NRG24230320240431478
|
23/03/2024
|
pyarelal
|
0527024WL072085
|
pyarelal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043978661
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANPUR
|
BH-27-024-002-02296720/3013
(BHAWANIPUR)
|
0527024000NRG24230320240431479
|
23/03/2024
|
vinod mandal
|
0527024WL072085
|
vinod mandal
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3043978662
|
|
BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104460
|
104460
|
|
|
|
|
|
|
|