|
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-27-025-004-02345271/1399
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002511
|
20/04/2023
|
mantu kumar mandal
|
0527025WL000589
|
mantu kumar mandal
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918659
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1411
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002513
|
20/04/2023
|
PAYAL DEVI
|
0527025WL000589
|
PAYAL DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918675
|
|
PAYAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2109
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002520
|
20/04/2023
|
Kishore kumar
|
0527025WL000589
|
Kishore kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918671
|
|
KISHORE KUMAR,S/O-SANTALAL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/2114
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002525
|
20/04/2023
|
Gita devi
|
0527025WL000589
|
Gita devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918676
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/2115
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002526
|
20/04/2023
|
AJAY KUMAR
|
0527025WL000589
|
AJAY KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918673
|
|
AJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/2825
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002534
|
20/04/2023
|
MUKESH KUMAR
|
0527025WL000589
|
MUKESH KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918677
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/2893
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002538
|
20/04/2023
|
SURESH MANDAL
|
0527025WL000589
|
SURESH MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918670
|
|
SURESH MANDAL, S/O-GENA MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/3353
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002540
|
20/04/2023
|
KUNDAN KUMAR
|
0527025WL000589
|
KUNDAN KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918672
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345440/1450
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002546
|
20/04/2023
|
NIRMALA DEVI
|
0527025WL000589
|
NIRMALA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918674
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/2683
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002531
|
20/04/2023
|
SANTOSH KUMAR SUDARSAN
|
0527025WL000589
|
SANTOSH KUMAR SUDARSAN
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918678
|
|
Mr. SANTOSH KUMAR SUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/2102
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002515
|
20/04/2023
|
Mamta kumari
|
0527025WL000589
|
Mamta kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918665
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/2104
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002516
|
20/04/2023
|
Vina devi
|
0527025WL000589
|
Vina devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918663
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/2105
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002517
|
20/04/2023
|
Dropadi devi
|
0527025WL000589
|
Dropadi devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918651
|
|
Mrs. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/2107
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002518
|
20/04/2023
|
Lalo kumari
|
0527025WL000589
|
Lalo kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918657
|
|
LALO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/2108
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002519
|
20/04/2023
|
Amit raj
|
0527025WL000589
|
Amit raj
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918658
|
|
AMIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/2110
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002521
|
20/04/2023
|
Pratima devi
|
0527025WL000589
|
Pratima devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918660
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345271/2112
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002523
|
20/04/2023
|
Suraj kumar
|
0527025WL000589
|
Suraj kumar
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918669
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/2113
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002524
|
20/04/2023
|
Sunita devi
|
0527025WL000589
|
Sunita devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918668
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02345271/2118
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002527
|
20/04/2023
|
Fageshwer mandal
|
0527025WL000589
|
Fageshwer mandal
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918648
|
|
FAGESHWER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345271/3526
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002542
|
20/04/2023
|
Kamini devi
|
0527025WL000589
|
Kamini devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918666
|
|
KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ISMAILPUR
|
BH-27-025-004-02345271/3527
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002543
|
20/04/2023
|
Rita devi
|
0527025WL000589
|
Rita devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918664
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ISMAILPUR
|
BH-27-025-004-02345271/3528
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002544
|
20/04/2023
|
Lalita devi
|
0527025WL000589
|
Lalita devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918667
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
23
|
ISMAILPUR
|
BH-27-025-004-02345271/2551
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002529
|
20/04/2023
|
SUNIL KUMAR MANDAL
|
0527025WL000589
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918647
|
|
SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
ISMAILPUR
|
BH-27-025-004-02345271/2848
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002537
|
20/04/2023
|
PRITAM KUMAR PRIYADARSHI
|
0527025WL000589
|
PRITAM KUMAR PRIYADARSHI
|
00462
|
UCBA0002355
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918649
|
|
PRITAM KUMAR PRIYADARSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ISMAILPUR
|
BH-27-025-004-02345271/2704
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002533
|
20/04/2023
|
AJAY KUMAR MANDAL
|
0527025WL000589
|
AJAY KUMAR MANDAL
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918679
|
|
AJAY KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
ISMAILPUR
|
BH-27-025-004-02345271/2095
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002514
|
20/04/2023
|
RAJENDRA MANDAL
|
0527025WL000589
|
RAJENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436918656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ISMAILPUR
|
BH-27-025-004-02345271/2559
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002530
|
20/04/2023
|
BUCHKUN YADAV
|
0527025WL000589
|
BUCHKUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918654
|
|
BUCHKUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ISMAILPUR
|
BH-27-025-004-02345271/2691
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002532
|
20/04/2023
|
MALA DEVI
|
0527025WL000589
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918650
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ISMAILPUR
|
BH-27-025-004-02345271/2841
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002536
|
20/04/2023
|
GITA DEVI
|
0527025WL000589
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918653
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ISMAILPUR
|
BH-27-025-004-02345271/3352
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002539
|
20/04/2023
|
GUDDU KUMAR
|
0527025WL000589
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918662
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ISMAILPUR
|
BH-27-025-004-02345271/3355
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002541
|
20/04/2023
|
GULSHAN KUMAR
|
0527025WL000589
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918661
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ISMAILPUR
|
BH-27-025-004-02345440/1322
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002545
|
20/04/2023
|
HEMLATA DEVI
|
0527025WL000589
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918655
|
|
HEMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ISMAILPUR
|
BH-27-025-004-02484900/555
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002547
|
20/04/2023
|
DURGA MANDAL
|
0527025WL000589
|
DURGA MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918652
|
|
DURGA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|