|
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-27-024-006-02297200/3924
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346598
|
29/01/2024
|
Ranjay Kumar
|
0527024WL061069
|
Ranjay Kumar
|
00354
|
PUNB0304200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142625994
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARAYANPUR
|
BH-27-024-006-02297200/4001
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346602
|
29/01/2024
|
kapildev sharma
|
0527024WL061069
|
kapildev sharma
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625993
|
|
KAPILDEO SHARMA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-006-02297200/4008
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346608
|
29/01/2024
|
puspanjali kumari
|
0527024WL061069
|
puspanjali kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625998
|
|
PUSPANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANPUR
|
BH-27-024-006-02297200/4015
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346614
|
29/01/2024
|
gulshan kumar
|
0527024WL061069
|
gulshan kumar
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625997
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANPUR
|
BH-27-024-006-02297200/4019
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346618
|
29/01/2024
|
Manjeet Kumar
|
0527024WL061069
|
Manjeet Kumar
|
00354
|
PUNB0304200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142625995
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANPUR
|
BH-27-024-006-02297200/4019
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346619
|
29/01/2024
|
Sanjeet Kumar
|
0527024WL061069
|
Sanjeet Kumar
|
00354
|
PUNB0304200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142625996
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-006-02297130/2133
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346590
|
29/01/2024
|
PRABHA DEVI
|
0527024WL061069
|
PRABHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625990
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
BH-27-024-006-02297200/2467
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346597
|
29/01/2024
|
keili devi
|
0527024WL061069
|
keili devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625991
|
|
KEILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-006-02297200/4004
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346605
|
29/01/2024
|
anjana devi
|
0527024WL061069
|
anjana devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625988
|
|
MS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-006-02297200/4010
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346610
|
29/01/2024
|
bharni devi
|
0527024WL061069
|
bharni devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625992
|
|
MRS BHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-006-02297200/4011
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346611
|
29/01/2024
|
tinku paswan
|
0527024WL061069
|
tinku paswan
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625987
|
|
TINKU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346592
|
29/01/2024
|
Shabnam Devi
|
0527024WL061069
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142626003
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-006-02297130/3630
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346593
|
29/01/2024
|
Shabnam Devi
|
0527024WL061069
|
Shabnam Devi
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142626002
|
|
SHABNAM DEVI
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346594
|
29/01/2024
|
Geeta Devi
|
0527024WL061069
|
Geeta Devi
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142626005
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-006-02297130/3631
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346595
|
29/01/2024
|
Geeta Devi
|
0527024WL061069
|
Geeta Devi
|
00462
|
UCBA0000729
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142626004
|
|
BIHARI SHARMA
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-006-02297130/3632
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346596
|
29/01/2024
|
Savita Devi
|
0527024WL061069
|
Savita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626001
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-006-02297200/3939
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346600
|
29/01/2024
|
Buchi Sah
|
0527024WL061069
|
Buchi Sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626008
|
|
BUCHI SAH
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-006-02297200/4000
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346601
|
29/01/2024
|
Snehlata devi
|
0527024WL061069
|
Snehlata devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625999
|
|
SNEHLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NARAYANPUR
|
BH-27-024-006-02297200/4006
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346606
|
29/01/2024
|
prabha devi
|
0527024WL061069
|
prabha devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626009
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-006-02297200/4007
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346607
|
29/01/2024
|
dalesh sharma
|
0527024WL061069
|
dalesh sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626006
|
|
DALESH SHARMA
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-006-02297200/4009
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346609
|
29/01/2024
|
nageshawar sharma
|
0527024WL061069
|
nageshawar sharma
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626010
|
|
NAGESWAR SHARMA
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-006-02297200/4012
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346612
|
29/01/2024
|
deji kumari
|
0527024WL061069
|
deji kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626000
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NARAYANPUR
|
BH-27-024-006-02297200/4016
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346615
|
29/01/2024
|
uday kumar sah
|
0527024WL061069
|
uday kumar sah
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626007
|
|
UDAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
BH-27-024-006-02297200/4018
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346617
|
29/01/2024
|
Anita Devi
|
0527024WL061069
|
Anita Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626011
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
BH-27-024-006-02297200/4017
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346616
|
29/01/2024
|
Pritam Kumar
|
0527024WL061069
|
Pritam Kumar
|
00468
|
UBIN0548499
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625989
|
|
PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
BH-27-024-006-02297130/3629
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346591
|
29/01/2024
|
Amit Kumar
|
0527024WL061069
|
Amit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626015
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-006-02297200/3925
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346599
|
29/01/2024
|
Amar Kumar
|
0527024WL061069
|
Amar Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142626016
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
BH-27-024-006-02297200/4002
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346603
|
29/01/2024
|
rinku devi
|
0527024WL061069
|
rinku devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626013
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
BH-27-024-006-02297200/4003
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346604
|
29/01/2024
|
angira devi
|
0527024WL061069
|
angira devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626012
|
|
ANGIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
BH-27-024-006-02297200/4014
(JAIPURCHUHAR WEST)
|
0527024000NRG24270120240346613
|
29/01/2024
|
lalita devi
|
0527024WL061069
|
lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142626014
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|