|
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-27-024-002-02296710/1206
(BHAWANIPUR)
|
0527024000NRG24221120230274146
|
23/11/2023
|
usha devi
|
0527024WL047216
|
usha devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222697
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
BH-27-024-002-02296710/1212
(BHAWANIPUR)
|
0527024000NRG24221120230274147
|
23/11/2023
|
sunita devi
|
0527024WL047217
|
sunita devi
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222699
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
BH-27-024-002-02296720/1932
(BHAWANIPUR)
|
0527024000NRG24221120230274153
|
23/11/2023
|
Raghvendra kumar singh
|
0527024WL047223
|
Raghvendra kumar singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222696
|
|
RAGHVENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
BH-27-024-002-02296720/3827
(BHAWANIPUR)
|
0527024000NRG24221120230274152
|
23/11/2023
|
Sonam Singh
|
0527024WL047222
|
Sonam Singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222698
|
|
SONAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
BH-27-024-002-02296720/3828
(BHAWANIPUR)
|
0527024000NRG24221120230274150
|
23/11/2023
|
Bipin Kumar Singh
|
0527024WL047220
|
Bipin Kumar Singh
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222695
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
BH-27-024-004-02296672/4010
(NAGARPARA SOUTH)
|
0527024000NRG24221120230274203
|
23/11/2023
|
ashutosh kumar singh
|
0527024WL047226
|
ashutosh kumar singh
|
00354
|
PUNB0304200
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996222700
|
|
ASHUTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-002-02296720/3793
(BHAWANIPUR)
|
0527024000NRG24221120230274144
|
23/11/2023
|
Tarun kumar singh
|
0527024WL047214
|
Tarun kumar singh
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222694
|
|
TARUN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-002-02296710/1358
(BHAWANIPUR)
|
0527024000NRG24221120230274148
|
23/11/2023
|
deenanath singh
|
0527024WL047218
|
deenanath singh
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222702
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-002-02296720/1343
(BHAWANIPUR)
|
0527024000NRG24221120230274140
|
23/11/2023
|
PRANAV PRIYDARSHI
|
0527024WL047210
|
PRANAV PRIYDARSHI
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222693
|
|
PRANAV PRIYADARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
BH-27-024-002-02296720/3748
(BHAWANIPUR)
|
0527024000NRG24221120230274142
|
23/11/2023
|
NIHAR RANJAN SINGH
|
0527024WL047212
|
NIHAR RANJAN SINGH
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222701
|
|
NIHAR RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
BH-27-024-002-02296720/3798
(BHAWANIPUR)
|
0527024000NRG24221120230274145
|
23/11/2023
|
manisha priya
|
0527024WL047215
|
manisha priya
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222692
|
|
MANISHA PRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
BH-27-024-002-02296720/3825
(BHAWANIPUR)
|
0527024000NRG24221120230274151
|
23/11/2023
|
Sinku Kumari
|
0527024WL047221
|
Sinku Kumari
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222703
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-024-002-02296720/3665
(BHAWANIPUR)
|
0527024000NRG24221120230274149
|
23/11/2023
|
punita devi
|
0527024WL047219
|
punita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222690
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
BH-27-024-002-02296720/3740
(BHAWANIPUR)
|
0527024000NRG24221120230274141
|
23/11/2023
|
RAJU KUMAR SINGH
|
0527024WL047211
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996222691
|
|
RAJU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|