|
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-27-025-004-02345450/1521
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240687
|
26/09/2023
|
amit kumar
|
0527025WL033049
|
amit kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235182
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345450/23
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240688
|
26/09/2023
|
JANTU KUMAR
|
0527025WL033049
|
JANTU KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235181
|
|
JANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345450/3579
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240693
|
26/09/2023
|
Md Ishaad
|
0527025WL033049
|
Md Ishaad
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235180
|
|
MD ISHAAD
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345450/3587
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240700
|
26/09/2023
|
Sintu kumar snehi
|
0527025WL033049
|
Sintu kumar snehi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235179
|
|
SINTU KUMAR SNEHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345450/3548
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240689
|
26/09/2023
|
Lukman
|
0527025WL033049
|
Lukman
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235178
|
|
LUKMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345450/3573
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240691
|
26/09/2023
|
Rajni devi
|
0527025WL033049
|
Rajni devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235177
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345450/3583
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240697
|
26/09/2023
|
Jaisho khatun
|
0527025WL033049
|
Jaisho khatun
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235175
|
|
MRS JAISHO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345450/3572
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240690
|
26/09/2023
|
Shabo khatun
|
0527025WL033049
|
Shabo khatun
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235174
|
|
SABO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345450/3591
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240701
|
26/09/2023
|
Kajal kumari
|
0527025WL033049
|
Kajal kumari
|
00468
|
UBIN0546445
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235183
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/1570
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240686
|
26/09/2023
|
UPENDRA PANDIT
|
0527025WL033049
|
UPENDRA PANDIT
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235176
|
|
UPENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345450/3585
(NARAINPUR LAXMIPUR)
|
0527025000NRG24230920230240699
|
26/09/2023
|
Md sahal alam
|
0527025WL033049
|
Md sahal alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028235173
|
|
MD SAHAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|