|
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
|
ISMAILPUR
|
BH-27-025-004-02345271/3742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416330
|
17/03/2024
|
Soni kumari
|
0527025WL070393
|
Soni kumari
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039954790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3761
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416335
|
17/03/2024
|
sona kumari
|
0527025WL070393
|
sona kumari
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039954791
|
|
SONA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2511
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416318
|
17/03/2024
|
SURAJ KUMAR
|
0527025WL070393
|
SURAJ KUMAR
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954793
|
|
SURAJ KUMAR S/O SUSHIL PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/26098
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416319
|
17/03/2024
|
RINKU DEVI
|
0527025WL070393
|
RINKU DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954799
|
|
RINKU DEVI C/O PRABHU DAS
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/2619
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416321
|
17/03/2024
|
Niranjan Kumar
|
0527025WL070393
|
Niranjan Kumar
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954794
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/2894
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416324
|
17/03/2024
|
SUBODH MANDAL
|
0527025WL070393
|
SUBODH MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954802
|
|
SUBODH MANDAL GENA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/3739
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416327
|
17/03/2024
|
Rohit kumar
|
0527025WL070393
|
Rohit kumar
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954805
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/3740
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416328
|
17/03/2024
|
Gaytri kumari
|
0527025WL070393
|
Gaytri kumari
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954806
|
|
GAYTRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/3741
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416329
|
17/03/2024
|
Munni bharti
|
0527025WL070393
|
Munni bharti
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954798
|
|
MUNNI BHARTI
|
BANK OF INDIA(508505)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/3743
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416331
|
17/03/2024
|
Suraj kumar
|
0527025WL070393
|
Suraj kumar
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954803
|
|
SURAJ KUMAR DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/3757
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416333
|
17/03/2024
|
bihari mandal
|
0527025WL070393
|
bihari mandal
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954804
|
|
BIHARI MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416334
|
17/03/2024
|
Nishant kumar raj
|
0527025WL070393
|
Nishant kumar raj
|
00048
|
BKID0004589
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039954800
|
Participant not mapped to the product
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416340
|
17/03/2024
|
Gina devi
|
0527025WL070393
|
Gina devi
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954797
|
|
GINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/748
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416345
|
17/03/2024
|
Amit kumar sharma
|
0527025WL070393
|
Amit kumar sharma
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954792
|
|
AMIT KUMAR S/O YOGENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345450/1500
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416352
|
17/03/2024
|
VIKARAM KUMAR MANDAL
|
0527025WL070393
|
VIKARAM KUMAR MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954801
|
|
VIKRAM KUMAR C/O CHHAVINATH MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345450/2571
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416353
|
17/03/2024
|
LALKISHOR MANDAL
|
0527025WL070393
|
LALKISHOR MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039954796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345450/2918
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416354
|
17/03/2024
|
DABLU KUMAR
|
0527025WL070393
|
DABLU KUMAR
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954795
|
|
DABLU KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47540
|
47540
|
|
|
|
|
|
|
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/3471
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416325
|
17/03/2024
|
Anjali kumari
|
0527025WL070393
|
Anjali kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954778
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02345271/3472
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416326
|
17/03/2024
|
Nandani kumari
|
0527025WL070393
|
Nandani kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954777
|
|
NANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345271/447
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416337
|
17/03/2024
|
Surendra mandal
|
0527025WL070393
|
Surendra mandal
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954772
|
|
SURENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ISMAILPUR
|
BH-27-025-004-02345271/448
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416338
|
17/03/2024
|
Mithun kumar
|
0527025WL070393
|
Mithun kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954785
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ISMAILPUR
|
BH-27-025-004-02345271/450
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416339
|
17/03/2024
|
Shilu kumari
|
0527025WL070393
|
Shilu kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954786
|
|
SHILU KUMARI
|
UCO BANK(607066)
|
|
23
|
ISMAILPUR
|
BH-27-025-004-02345271/744
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416341
|
17/03/2024
|
Savitri devi
|
0527025WL070393
|
Savitri devi
|
00354
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954782
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ISMAILPUR
|
BH-27-025-004-02345271/745
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416342
|
17/03/2024
|
Karan kumar
|
0527025WL070393
|
Karan kumar
|
00354
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954787
|
|
KARAN KUMAR MINOR
|
IDBI BANK(607095)
|
|
25
|
ISMAILPUR
|
BH-27-025-004-02345271/747
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416344
|
17/03/2024
|
Priya kumari
|
0527025WL070393
|
Priya kumari
|
00354
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954779
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ISMAILPUR
|
BH-27-025-004-02345271/750
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416347
|
17/03/2024
|
Sujit mandal
|
0527025WL070393
|
Sujit mandal
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954781
|
|
SUJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ISMAILPUR
|
BH-27-025-004-02345271/751
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416348
|
17/03/2024
|
Jitani Devi
|
0527025WL070393
|
Jitani Devi
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954776
|
|
JITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ISMAILPUR
|
BH-27-025-004-02345271/752
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416349
|
17/03/2024
|
Chanda Kumari
|
0527025WL070393
|
Chanda Kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954788
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ISMAILPUR
|
BH-27-025-004-02345271/753
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416350
|
17/03/2024
|
Ashish kumar
|
0527025WL070393
|
Ashish kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954784
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ISMAILPUR
|
BH-27-025-004-02345440/1818
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416351
|
17/03/2024
|
RANJU DEVI
|
0527025WL070393
|
RANJU DEVI
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954783
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
31
|
ISMAILPUR
|
BH-27-025-004-02345271/26100
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416320
|
17/03/2024
|
MANORAMA DEVI
|
0527025WL070393
|
MANORAMA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954769
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISMAILPUR
|
BH-27-025-004-02345271/749
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416346
|
17/03/2024
|
Anjani sharma
|
0527025WL070393
|
Anjani sharma
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954770
|
|
MRS ANJANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
ISMAILPUR
|
BH-27-025-004-02345271/3750
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416332
|
17/03/2024
|
Chandani kumari
|
0527025WL070393
|
Chandani kumari
|
00415
|
SBIN0002995
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954789
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
ISMAILPUR
|
BH-27-025-004-02345271/746
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416343
|
17/03/2024
|
Aryan Akash
|
0527025WL070393
|
Aryan Akash
|
00415
|
SBIN0014273
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954768
|
|
MR ARYAN AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
ISMAILPUR
|
BH-27-025-004-02484900/478
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416356
|
17/03/2024
|
PINKU KUMAR
|
0527025WL070393
|
PINKU KUMAR
|
00634
|
UCBA0RRBBKG
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954780
|
|
PINKU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
36
|
ISMAILPUR
|
BH-27-025-004-02345271/3762
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416336
|
17/03/2024
|
Sangita devi
|
0527025WL070393
|
Sangita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954767
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
ISMAILPUR
|
BH-27-025-004-02345271/2821
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416322
|
17/03/2024
|
SANJEEV KUMAR
|
0527025WL070393
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954773
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ISMAILPUR
|
BH-27-025-004-02345271/2834
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416323
|
17/03/2024
|
AHILYA DEVI
|
0527025WL070393
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039954774
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ISMAILPUR
|
BH-27-025-004-02484900/422
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416355
|
17/03/2024
|
MUKESH KUMAR
|
0527025WL070393
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954775
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ISMAILPUR
|
BH-27-025-004-02484900/555
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416357
|
17/03/2024
|
DURGA MANDAL
|
0527025WL070393
|
DURGA MANDAL
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039954771
|
|
DURGA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126328
|
126328
|
|
|
|
|
|
|
|