|
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-27-025-002-02345500/3439
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338575
|
25/01/2024
|
Ravish kumar
|
0527025WL060250
|
Ravish kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297500
|
|
RAVISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345500/3476
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338577
|
25/01/2024
|
Manish kumar
|
0527025WL060250
|
Manish kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297499
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345562/3459
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338579
|
25/01/2024
|
Priyanka Devi
|
0527025WL060250
|
Priyanka Devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297495
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345564/3445
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338587
|
25/01/2024
|
Sunil kumar
|
0527025WL060250
|
Sunil kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297494
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345564/3446
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338588
|
25/01/2024
|
Priti devi
|
0527025WL060250
|
Priti devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297497
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345564/3462
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338589
|
25/01/2024
|
Sangita devi
|
0527025WL060250
|
Sangita devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297496
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345564/3478
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338592
|
25/01/2024
|
Shivam kumar
|
0527025WL060250
|
Shivam kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297501
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345564/3487
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338600
|
25/01/2024
|
Rita devi
|
0527025WL060250
|
Rita devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297498
|
|
RITA DEVI KAMAK KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345564/3486
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338599
|
25/01/2024
|
Dyanand kumar
|
0527025WL060250
|
Dyanand kumar
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297502
|
|
DAYANAND KUMAR S/O KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345564/3437
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338582
|
25/01/2024
|
Muskan kumari
|
0527025WL060250
|
Muskan kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297491
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-002-02345564/3438
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338583
|
25/01/2024
|
Ragini kumari
|
0527025WL060250
|
Ragini kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297489
|
|
RAGINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ISMAILPUR
|
BH-27-025-002-02345564/3442
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338584
|
25/01/2024
|
Gudiya Kumari
|
0527025WL060250
|
Gudiya Kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297488
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISMAILPUR
|
BH-27-025-002-02345564/3475
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338591
|
25/01/2024
|
Nisa kumari
|
0527025WL060250
|
Nisa kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297487
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ISMAILPUR
|
BH-27-025-002-02345564/3481
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338595
|
25/01/2024
|
Rangeena kumari
|
0527025WL060250
|
Rangeena kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297486
|
|
RANGINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISMAILPUR
|
BH-27-025-002-02345564/3483
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338596
|
25/01/2024
|
Ritu raj
|
0527025WL060250
|
Ritu raj
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297490
|
|
RITU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-002-02345500/3477
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338578
|
25/01/2024
|
Gaurav kumar
|
0527025WL060250
|
Gaurav kumar
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297493
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-002-02345564/3488
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338601
|
25/01/2024
|
Rupesh kumar
|
0527025WL060250
|
Rupesh kumar
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297492
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
ISMAILPUR
|
BH-27-025-002-02345562/3460
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338580
|
25/01/2024
|
Devendra kumar
|
0527025WL060250
|
Devendra kumar
|
00415
|
SBIN0003042
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297485
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ISMAILPUR
|
BH-27-025-002-02345500/3440
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338576
|
25/01/2024
|
Chhotu kumar
|
0527025WL060250
|
Chhotu kumar
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297478
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
20
|
ISMAILPUR
|
BH-27-025-002-02345564/3443
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338585
|
25/01/2024
|
Chandani kumari
|
0527025WL060250
|
Chandani kumari
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297475
|
|
CHANDANI KUMARI
|
UCO BANK(607066)
|
|
21
|
ISMAILPUR
|
BH-27-025-002-02345564/3444
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338586
|
25/01/2024
|
Sarswati kumari
|
0527025WL060250
|
Sarswati kumari
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297477
|
|
SARSWATI KUMARI
|
UCO BANK(607066)
|
|
22
|
ISMAILPUR
|
BH-27-025-002-02345564/3484
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338597
|
25/01/2024
|
Rabindra kumar
|
0527025WL060250
|
Rabindra kumar
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297479
|
|
RABINDRA KUMAR
|
UCO BANK(607066)
|
|
23
|
ISMAILPUR
|
BH-27-025-002-02345564/3485
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338598
|
25/01/2024
|
Premsagar kumar
|
0527025WL060250
|
Premsagar kumar
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297476
|
|
PREM SAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
ISMAILPUR
|
BH-27-025-002-02345500/2307
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338574
|
25/01/2024
|
PUNAM DEVI
|
0527025WL060250
|
PUNAM DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297481
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ISMAILPUR
|
BH-27-025-002-02345564/3436
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338581
|
25/01/2024
|
Nishu kumari
|
0527025WL060250
|
Nishu kumari
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297484
|
|
NISU KUMARI
|
UCO BANK(607066)
|
|
26
|
ISMAILPUR
|
BH-27-025-002-02345564/3463
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338590
|
25/01/2024
|
Sumit kumar
|
0527025WL060250
|
Sumit kumar
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297480
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
27
|
ISMAILPUR
|
BH-27-025-002-02345564/3479
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338593
|
25/01/2024
|
Kiran kumari
|
0527025WL060250
|
Kiran kumari
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297482
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
28
|
ISMAILPUR
|
BH-27-025-002-02345564/3480
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24210120240338594
|
25/01/2024
|
Gautam kumar
|
0527025WL060250
|
Gautam kumar
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139297483
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|