|
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-27-025-005-02345600/685871
(PARVATTA)
|
0527025000NRG24271020230259452
|
28/10/2023
|
NEELAM DEVI
|
0527025WL041896
|
NEELAM DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933951
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685905
(PARVATTA)
|
0527025000NRG24271020230259468
|
28/10/2023
|
NITISH KUMAR
|
0527025WL041896
|
NITISH KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933953
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685906
(PARVATTA)
|
0527025000NRG24271020230259469
|
28/10/2023
|
ROSHAN KUMAR
|
0527025WL041896
|
ROSHAN KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933954
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685915
(PARVATTA)
|
0527025000NRG24271020230259477
|
28/10/2023
|
RAJKISHOR SAH
|
0527025WL041896
|
RAJKISHOR SAH
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933952
|
|
RAJKISHOR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/685901
(PARVATTA)
|
0527025000NRG24271020230259464
|
28/10/2023
|
sunil mandal
|
0527025WL041896
|
sunil mandal
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933955
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345600/685914
(PARVATTA)
|
0527025000NRG24271020230259476
|
28/10/2023
|
GIRDHARI MANDAL
|
0527025WL041896
|
GIRDHARI MANDAL
|
00177
|
IOBA0000892
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933932
|
|
GIRADHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-005-02345600/685879
(PARVATTA)
|
0527025000NRG24271020230259453
|
28/10/2023
|
Raja mandal
|
0527025WL041896
|
Raja mandal
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933947
|
|
RAJA MANDAL
|
UCO BANK(607066)
|
|
8
|
ISMAILPUR
|
BH-27-025-005-02345600/685880
(PARVATTA)
|
0527025000NRG24271020230259454
|
28/10/2023
|
BUDHANI DEVI
|
0527025WL041896
|
BUDHANI DEVI
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933946
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
9
|
ISMAILPUR
|
BH-27-025-005-02345600/685899
(PARVATTA)
|
0527025000NRG24271020230259462
|
28/10/2023
|
CHHOTU KUMAR
|
0527025WL041896
|
CHHOTU KUMAR
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933945
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-005-02345600/685902
(PARVATTA)
|
0527025000NRG24271020230259465
|
28/10/2023
|
RAHUL KUMAR
|
0527025WL041896
|
RAHUL KUMAR
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933949
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-005-02345600/685907
(PARVATTA)
|
0527025000NRG24271020230259470
|
28/10/2023
|
SANJAY MANDAL
|
0527025WL041896
|
SANJAY MANDAL
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933950
|
|
SANJAY MANDAL S/O SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-005-02345600/685893
(PARVATTA)
|
0527025000NRG24271020230259456
|
28/10/2023
|
SANGITA DEVI
|
0527025WL041896
|
SANGITA DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933938
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
13
|
ISMAILPUR
|
BH-27-025-005-02345600/685894
(PARVATTA)
|
0527025000NRG24271020230259457
|
28/10/2023
|
ANSHU KUMARI
|
0527025WL041896
|
ANSHU KUMARI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933940
|
|
ANSHU KUMARI
|
UCO BANK(607066)
|
|
14
|
ISMAILPUR
|
BH-27-025-005-02345600/685895
(PARVATTA)
|
0527025000NRG24271020230259458
|
28/10/2023
|
RAJO DEVI
|
0527025WL041896
|
RAJO DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933941
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
15
|
ISMAILPUR
|
BH-27-025-005-02345600/685896
(PARVATTA)
|
0527025000NRG24271020230259459
|
28/10/2023
|
SAVITRI DEVI
|
0527025WL041896
|
SAVITRI DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933937
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
16
|
ISMAILPUR
|
BH-27-025-005-02345600/685897
(PARVATTA)
|
0527025000NRG24271020230259460
|
28/10/2023
|
PURAN KUMAR
|
0527025WL041896
|
PURAN KUMAR
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933942
|
|
PURAN KUMAR
|
UCO BANK(607066)
|
|
17
|
ISMAILPUR
|
BH-27-025-005-02345600/685898
(PARVATTA)
|
0527025000NRG24271020230259461
|
28/10/2023
|
SAROJANI DEVI
|
0527025WL041896
|
SAROJANI DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933936
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
18
|
ISMAILPUR
|
BH-27-025-005-02345600/685900
(PARVATTA)
|
0527025000NRG24271020230259463
|
28/10/2023
|
SANGAM KUMAR
|
0527025WL041896
|
SANGAM KUMAR
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933943
|
|
SANGAM KUMAR
|
UCO BANK(607066)
|
|
19
|
ISMAILPUR
|
BH-27-025-005-02345600/685911
(PARVATTA)
|
0527025000NRG24271020230259473
|
28/10/2023
|
LALITA DEVI
|
0527025WL041896
|
LALITA DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933935
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ISMAILPUR
|
BH-27-025-005-02345600/685912
(PARVATTA)
|
0527025000NRG24271020230259474
|
28/10/2023
|
PHUDO DEVI
|
0527025WL041896
|
PHUDO DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933939
|
|
PHUDO DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ISMAILPUR
|
BH-27-025-005-02345600/685913
(PARVATTA)
|
0527025000NRG24271020230259475
|
28/10/2023
|
NIRANJAN MANDAL
|
0527025WL041896
|
NIRANJAN MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933934
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
22
|
ISMAILPUR
|
BH-27-025-005-02345600/685916
(PARVATTA)
|
0527025000NRG24271020230259478
|
28/10/2023
|
RANJIT MANDAL
|
0527025WL041896
|
RANJIT MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933933
|
|
RANJIT MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
ISMAILPUR
|
BH-27-025-005-02345600/685881
(PARVATTA)
|
0527025000NRG24271020230259455
|
28/10/2023
|
SHILA DEVI
|
0527025WL041896
|
SHILA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933944
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
ISMAILPUR
|
BH-27-025-005-02345600/685904
(PARVATTA)
|
0527025000NRG24271020230259467
|
28/10/2023
|
SAKUNTALA DEVI
|
0527025WL041896
|
SAKUNTALA DEVI
|
00462
|
UCBA0003282
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017933948
|
|
SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|