|
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-27-025-002-02345578/2316
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274035
|
26/11/2023
|
SONI DEVI
|
0527025WL047119
|
SONI DEVI
|
00045
|
BARB0CHORHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322985
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345571/111
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274028
|
26/11/2023
|
GOPAL KUMAR
|
0527025WL047119
|
GOPAL KUMAR
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322999
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345571/112
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274029
|
26/11/2023
|
SUBHAM SOURAV
|
0527025WL047119
|
SUBHAM SOURAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322998
|
|
SUBHAM SAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345571/113
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274030
|
26/11/2023
|
KANCHAN DEVI
|
0527025WL047119
|
KANCHAN DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004323001
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345571/3378
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274031
|
26/11/2023
|
SHASHIKALA DEVI
|
0527025WL047119
|
SHASHIKALA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322994
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345571/37
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274033
|
26/11/2023
|
rinku devi
|
0527025WL047119
|
rinku devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322996
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345578/2316
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274036
|
26/11/2023
|
uttam mandal
|
0527025WL047119
|
uttam mandal
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322997
|
|
UTTAM MANDAL JAGADISH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345570/4430
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274021
|
26/11/2023
|
Guriya devi
|
0527025WL047119
|
Guriya devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322993
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345571/3381
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274032
|
26/11/2023
|
DHANANJAY MANDAL
|
0527025WL047119
|
DHANANJAY MANDAL
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322990
|
|
DHANANJAY MANDAL ,S/O ANANDI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345571/37
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274034
|
26/11/2023
|
ganpati mandal
|
0527025WL047119
|
ganpati mandal
|
00415
|
SBIN0015583
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322995
|
|
MR GANPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-002-02345570/4431
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274022
|
26/11/2023
|
Soni devi
|
0527025WL047119
|
Soni devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322986
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
12
|
ISMAILPUR
|
BH-27-025-002-02345570/4432
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274023
|
26/11/2023
|
Lakshman ray
|
0527025WL047119
|
Lakshman ray
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322987
|
|
LAKSHMAN RAY
|
UCO BANK(607066)
|
|
13
|
ISMAILPUR
|
BH-27-025-002-02345570/4433
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274024
|
26/11/2023
|
Kalpana devi
|
0527025WL047119
|
Kalpana devi
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322989
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
14
|
ISMAILPUR
|
BH-27-025-002-02345570/4434
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274025
|
26/11/2023
|
Ajay ray
|
0527025WL047119
|
Ajay ray
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322991
|
|
AJAY ROY
|
UCO BANK(607066)
|
|
15
|
ISMAILPUR
|
BH-27-025-002-02345570/4435
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274026
|
26/11/2023
|
Priya kumari
|
0527025WL047119
|
Priya kumari
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322992
|
|
PRIYA KUMARI D/O-ASHOK MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
ISMAILPUR
|
BH-27-025-002-02345571/110
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274027
|
26/11/2023
|
DROPADI DEVI
|
0527025WL047119
|
DROPADI DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004322988
|
|
DROPADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-002-02345578/2652
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24221120230274037
|
26/11/2023
|
PRMILA DEVI
|
0527025WL047119
|
PRMILA DEVI
|
00468
|
UBIN0546445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004323000
|
|
PRMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|