|
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-27-025-002-02345564/3434
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266956
|
11/11/2023
|
BIJLI DEVI
|
0527025WL044388
|
BIJLI DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582234
|
|
VIJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/3939
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266958
|
11/11/2023
|
vivak yadav
|
0527025WL044388
|
vivak yadav
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582238
|
|
VIVEKA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345564/3941
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266959
|
11/11/2023
|
Rubi devi
|
0527025WL044388
|
Rubi devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582236
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345564/3944
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266961
|
11/11/2023
|
rajiv kumar
|
0527025WL044388
|
rajiv kumar
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582237
|
|
RAJIV KUMAR HIYALAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345570/2320
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266962
|
11/11/2023
|
BABITA DEVI
|
0527025WL044388
|
BABITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582232
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345570/2399
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266963
|
11/11/2023
|
BABY DEVI
|
0527025WL044388
|
BABY DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582235
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345570/2404
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266964
|
11/11/2023
|
SAVITRI DEVI
|
0527025WL044388
|
SAVITRI DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582227
|
|
SABARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345570/2584
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266967
|
11/11/2023
|
PRAMILA DEVI
|
0527025WL044388
|
PRAMILA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582225
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345570/2851
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266970
|
11/11/2023
|
BINA DEVI
|
0527025WL044388
|
BINA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582226
|
|
BINA DEVI C/O INDRA DEV RAY
|
BANK OF INDIA(508505)
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345570/3359
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266973
|
11/11/2023
|
Pankaj roy
|
0527025WL044388
|
Pankaj roy
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582230
|
|
PANKAJ ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-002-02345570/3369
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266974
|
11/11/2023
|
RINKU DEVI
|
0527025WL044388
|
RINKU DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582231
|
|
RINKU DEVI C/O NUNU RAY
|
BANK OF INDIA(508505)
|
|
12
|
ISMAILPUR
|
BH-27-025-002-02345571/111
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266976
|
11/11/2023
|
GOPAL KUMAR
|
0527025WL044388
|
GOPAL KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582229
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISMAILPUR
|
BH-27-025-002-02345571/112
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266977
|
11/11/2023
|
SUBHAM SOURAV
|
0527025WL044388
|
SUBHAM SOURAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582228
|
|
SUBHAM SAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ISMAILPUR
|
BH-27-025-002-02345571/113
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266978
|
11/11/2023
|
KANCHAN DEVI
|
0527025WL044388
|
KANCHAN DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582239
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-002-02345571/3378
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266979
|
11/11/2023
|
SHASHIKALA DEVI
|
0527025WL044388
|
SHASHIKALA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582233
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-002-02345564/3938
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266957
|
11/11/2023
|
Tiliya devi
|
0527025WL044388
|
Tiliya devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582222
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ISMAILPUR
|
BH-27-025-002-02345564/3942
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266960
|
11/11/2023
|
satayanarayan yadav
|
0527025WL044388
|
satayanarayan yadav
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582221
|
|
SATAYANARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
ISMAILPUR
|
BH-27-025-002-02345564/2498
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266955
|
11/11/2023
|
MUNNI DEVI
|
0527025WL044388
|
MUNNI DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582220
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISMAILPUR
|
BH-27-025-002-02345570/2405
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266965
|
11/11/2023
|
lalita devi
|
0527025WL044388
|
lalita devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582224
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
ISMAILPUR
|
BH-27-025-002-02345571/3381
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266980
|
11/11/2023
|
DHANANJAY MANDAL
|
0527025WL044388
|
DHANANJAY MANDAL
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582240
|
|
DHANANJAY MANDAL ,S/O ANANDI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
ISMAILPUR
|
BH-27-025-002-02345570/2572
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266966
|
11/11/2023
|
SULEKHA DEVI
|
0527025WL044388
|
SULEKHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582215
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
22
|
ISMAILPUR
|
BH-27-025-002-02345570/2587
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266968
|
11/11/2023
|
REKHA DEVI
|
0527025WL044388
|
REKHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582218
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
23
|
ISMAILPUR
|
BH-27-025-002-02345570/2850
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266969
|
11/11/2023
|
RADHA DEVI
|
0527025WL044388
|
RADHA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582217
|
|
PHUGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ISMAILPUR
|
BH-27-025-002-02345570/2854
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266971
|
11/11/2023
|
TARA DEVI
|
0527025WL044388
|
TARA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582216
|
|
BOBY DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ISMAILPUR
|
BH-27-025-002-02345571/110
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266975
|
11/11/2023
|
DROPADI DEVI
|
0527025WL044388
|
DROPADI DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582219
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
26
|
ISMAILPUR
|
BH-27-025-002-02345570/3359
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081120230266972
|
11/11/2023
|
PUNAM DEVI
|
0527025WL044388
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990582223
|
|
SINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|