|
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-27-025-004-02345271/3760
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273271
|
23/11/2023
|
raja kumar
|
0527025WL046739
|
raja kumar
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254070
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3761
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273272
|
23/11/2023
|
sona kumari
|
0527025WL046739
|
sona kumari
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254071
|
|
SONA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3763
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273273
|
23/11/2023
|
sital kumari
|
0527025WL046739
|
sital kumari
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254069
|
|
SHITAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/3353
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273263
|
23/11/2023
|
KUNDAN KUMAR
|
0527025WL046739
|
KUNDAN KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254072
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/3565
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273265
|
23/11/2023
|
Puspa devi
|
0527025WL046739
|
Puspa devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254075
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/3758
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273269
|
23/11/2023
|
Punita devi
|
0527025WL046739
|
Punita devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254074
|
|
PUNITA DEVI BIHARI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273270
|
23/11/2023
|
Nishant kumar raj
|
0527025WL046739
|
Nishant kumar raj
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254073
|
|
NISHANT KUMAR RAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/3484
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273264
|
23/11/2023
|
Kajal kumari
|
0527025WL046739
|
Kajal kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254067
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/3775
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273274
|
23/11/2023
|
abhay kumari
|
0527025WL046739
|
abhay kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254065
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/3750
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273266
|
23/11/2023
|
Chandani kumari
|
0527025WL046739
|
Chandani kumari
|
00415
|
SBIN0002995
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254068
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/2712
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273262
|
23/11/2023
|
shila devi
|
0527025WL046739
|
shila devi
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254076
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/3753
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273267
|
23/11/2023
|
Nitish kumar
|
0527025WL046739
|
Nitish kumar
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254064
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/3756
(NARAINPUR LAXMIPUR)
|
0527025000NRG24201120230273268
|
23/11/2023
|
Ritu devi
|
0527025WL046739
|
Ritu devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996254066
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|