|
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-27-024-005-02296620/1096
(NAGARPARA EAST)
|
0527024000NRG24251020230257239
|
27/10/2023
|
Niranjan Choudhry
|
0527024WL040710
|
Niranjan Choudhry
|
00354
|
PUNB0096320
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912437
|
|
NIRANJAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/3312
(NAGARPARA EAST)
|
0527024000NRG24251020230257227
|
27/10/2023
|
ARVIND JHA
|
0527024WL040698
|
ARVIND JHA
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912448
|
|
ARVIND KR JHA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296620/3321
(NAGARPARA EAST)
|
0527024000NRG24251020230257230
|
27/10/2023
|
MIHIR MOHAN JHA
|
0527024WL040701
|
MIHIR MOHAN JHA
|
00354
|
PUNB0304200
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912438
|
|
MIHIR MOHAN JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/3327
(NAGARPARA EAST)
|
0527024000NRG24251020230257231
|
27/10/2023
|
JAINENDRA KUMAR JHA
|
0527024WL040702
|
JAINENDRA KUMAR JHA
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912449
|
|
JAINENDRA KUMAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/1235
(NAGARPARA EAST)
|
0527024000NRG24251020230257233
|
27/10/2023
|
shobhakant jha
|
0527024WL040704
|
shobhakant jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912451
|
|
MR SHOVA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/3009
(NAGARPARA EAST)
|
0527024000NRG24261020230257978
|
27/10/2023
|
prem kumar jha
|
0527024WL041054
|
prem kumar jha
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912452
|
|
MR PREM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-02-005-02296500/402
(NAGARPARA EAST)
|
0527024000NRG24251020230257225
|
27/10/2023
|
ujjawal kumar
|
0527024WL040696
|
ujjawal kumar
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912442
|
|
UJJAWAL KUMAR MISHRA
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/1033
(NAGARPARA EAST)
|
0527024000NRG24251020230257235
|
27/10/2023
|
ANJAN KUMAR JHA
|
0527024WL040706
|
ANJAN KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912444
|
|
ANJANI KUMAR JHA
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/1237
(NAGARPARA EAST)
|
0527024000NRG24251020230257226
|
27/10/2023
|
narendra dev mishra
|
0527024WL040697
|
narendra dev mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912445
|
|
NARENDERDEO MISHRA
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296620/1312
(NAGARPARA EAST)
|
0527024000NRG24251020230257236
|
27/10/2023
|
sajjan kumar jha
|
0527024WL040707
|
sajjan kumar jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912441
|
|
SAJJAN KUMAR JHA
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/1347
(NAGARPARA EAST)
|
0527024000NRG24251020230257237
|
27/10/2023
|
Dinesh Mishra
|
0527024WL040708
|
Dinesh Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912453
|
|
DINESH MISHRA
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/1348
(NAGARPARA EAST)
|
0527024000NRG24251020230257238
|
27/10/2023
|
Vikash Mishra
|
0527024WL040709
|
Vikash Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912450
|
|
VIKASH MISHRA
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/3011
(NAGARPARA EAST)
|
0527024000NRG24261020230257986
|
27/10/2023
|
kaushal kumar jha
|
0527024WL041062
|
kaushal kumar jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912443
|
|
KAUSHAL KUMAR JHA
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-005-02296620/3304
(NAGARPARA EAST)
|
0527024000NRG24251020230257229
|
27/10/2023
|
BIPINDRA KUMAR JHA
|
0527024WL040700
|
BIPINDRA KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912439
|
|
BIPINDRA KUMAR JHA
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-005-02296620/3309
(NAGARPARA EAST)
|
0527024000NRG24251020230257228
|
27/10/2023
|
SUBODH KUMAR MISHRA
|
0527024WL040699
|
SUBODH KUMAR MISHRA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912454
|
|
SUBODH KUMAR MISHRA
|
UCO BANK(607066)
|
|
16
|
NARAYANPUR
|
BH-27-024-005-02296620/3316
(NAGARPARA EAST)
|
0527024000NRG24251020230257234
|
27/10/2023
|
NAMITA DEVI
|
0527024WL040705
|
NAMITA DEVI
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912447
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-005-02296620/3337
(NAGARPARA EAST)
|
0527024000NRG24251020230257232
|
27/10/2023
|
NAKUL SINGH
|
0527024WL040703
|
NAKUL SINGH
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912455
|
|
NAKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
BH-27-024-005-02296620/3347
(NAGARPARA EAST)
|
0527024000NRG24251020230257240
|
27/10/2023
|
Bibhash chandra jha
|
0527024WL040711
|
Bibhash chandra jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912440
|
|
VIBHASH CHANDRA JHA S/O DEEP NARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANPUR
|
BH-27-024-005-02296620/9108
(NAGARPARA EAST)
|
0527024000NRG24261020230257987
|
27/10/2023
|
prakash jha
|
0527024WL041063
|
prakash jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017912446
|
|
PRAKASH JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|