|
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-27-025-004-02345271/3483
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416279
|
15/03/2024
|
Sweeti kumari
|
0527025WL070392
|
Sweeti kumari
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771007
|
|
SWEETI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3492
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416281
|
15/03/2024
|
Saurav kumar
|
0527025WL070392
|
Saurav kumar
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951043
|
|
SAURAV KUMAR DEEPAK MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3556
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416283
|
15/03/2024
|
Bandana kumari
|
0527025WL070392
|
Bandana kumari
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771021
|
|
BANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345410/2167
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416292
|
15/03/2024
|
RANJO DEVI
|
0527025WL070392
|
RANJO DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039951040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345410/26017
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416293
|
15/03/2024
|
CHAMAPA DEVI
|
0527025WL070392
|
CHAMAPA DEVI
|
00048
|
BKID0004589
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039771026
|
|
CHAMPA DEVI TRIVENI MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345410/2719
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416297
|
15/03/2024
|
DEVATA DEVI
|
0527025WL070392
|
DEVATA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951039
|
|
DEVATA DEVI AMIKA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345410/2730
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416301
|
15/03/2024
|
KAVITA DEVI
|
0527025WL070392
|
KAVITA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771025
|
|
KAVITA DEVI ABHINANDAN MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345410/2734
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416302
|
15/03/2024
|
ADAYA DEVI
|
0527025WL070392
|
ADAYA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771022
|
|
ADAYA DEVI C/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345410/2979
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416304
|
15/03/2024
|
SADAN DEVI
|
0527025WL070392
|
SADAN DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951037
|
|
SADAN DEVI DILIP MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345410/3399
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416306
|
15/03/2024
|
CHHATISH YADAV
|
0527025WL070392
|
CHHATISH YADAV
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771023
|
|
CHHATISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345410/3521
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416307
|
15/03/2024
|
SABITA DEVI
|
0527025WL070392
|
SABITA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771019
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345440/2667
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416309
|
15/03/2024
|
SUVODH JAISWAL
|
0527025WL070392
|
SUVODH JAISWAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771017
|
|
SUBODH JAISWAL S/O BALDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345440/2674
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416310
|
15/03/2024
|
RANJU DEVI
|
0527025WL070392
|
RANJU DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951042
|
|
RANJU DEVI VIJAY BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345440/2679
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416311
|
15/03/2024
|
BANDANA DEVI
|
0527025WL070392
|
BANDANA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951044
|
|
BANDANA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345450/3416
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416313
|
15/03/2024
|
SARITA DEVI
|
0527025WL070392
|
SARITA DEVI
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039771018
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02585110/253
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416314
|
15/03/2024
|
SACHCHIDANAND MANADAL
|
0527025WL070392
|
SACHCHIDANAND MANADAL
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039771020
|
|
MR SACHCHIDANAND BHUSO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02585110/323
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416315
|
15/03/2024
|
KAVITA DEVI
|
0527025WL070392
|
KAVITA DEVI
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039951041
|
|
KAVITA DEVI DEVENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02585110/460
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416316
|
15/03/2024
|
AMIKA YADAV
|
0527025WL070392
|
AMIKA YADAV
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039951038
|
|
AMIKA YADAV DASU YADAV
|
BANK OF INDIA(508505)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02585110/605
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416317
|
15/03/2024
|
RANJAN MANDAL
|
0527025WL070392
|
RANJAN MANDAL
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039771024
|
|
RANJAN KUMAR MANIKLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56854
|
56854
|
|
|
|
|
|
|
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345271/3525
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416282
|
15/03/2024
|
Karan kumar
|
0527025WL070392
|
Karan kumar
|
00089
|
CBIN0284875
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951046
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISMAILPUR
|
BH-27-025-004-02345410/26018
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416294
|
15/03/2024
|
BHADO DEVI
|
0527025WL070392
|
BHADO DEVI
|
00089
|
CBIN0284875
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039771011
|
|
Mrs. BHADO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ISMAILPUR
|
BH-27-025-004-02345410/3379
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416305
|
15/03/2024
|
Niranjan Kumar
|
0527025WL070392
|
Niranjan Kumar
|
00089
|
CBIN0284875
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771009
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
23
|
ISMAILPUR
|
BH-27-025-004-02345410/114
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416290
|
15/03/2024
|
chanchal devi
|
0527025WL070392
|
chanchal devi
|
00152
|
HDFC0002133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951045
|
|
CHANCHAL DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ISMAILPUR
|
BH-27-025-004-02345271/3735
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416285
|
15/03/2024
|
Jayjay kumar
|
0527025WL070392
|
Jayjay kumar
|
00165
|
IBKL0002124
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771005
|
|
JAYJAY KUMAR
|
IDBI BANK(607095)
|
|
25
|
ISMAILPUR
|
BH-27-025-004-02345271/3738
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416287
|
15/03/2024
|
Vishal kumar
|
0527025WL070392
|
Vishal kumar
|
00165
|
IBKL0002124
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771006
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
ISMAILPUR
|
BH-27-025-004-02345440/2525
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416308
|
15/03/2024
|
SANJAY JAYASAVAL
|
0527025WL070392
|
SANJAY JAYASAVAL
|
00354
|
PUNB0304300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951047
|
|
SANJAY JAYASAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ISMAILPUR
|
BH-27-025-004-02345271/3733
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416284
|
15/03/2024
|
Ramesh mandal
|
0527025WL070392
|
Ramesh mandal
|
00354
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3039771015
|
|
RAMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
28
|
ISMAILPUR
|
BH-27-025-004-02345271/3478
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416278
|
15/03/2024
|
Arti kumari
|
0527025WL070392
|
Arti kumari
|
00415
|
SBIN0002967
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771012
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
ISMAILPUR
|
BH-27-025-004-02345410/26056
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416296
|
15/03/2024
|
CHAMPA DEVI
|
0527025WL070392
|
CHAMPA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771008
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
ISMAILPUR
|
BH-27-025-004-02345271/3737
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416286
|
15/03/2024
|
Raushan kumar
|
0527025WL070392
|
Raushan kumar
|
00415
|
SBIN0014273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771016
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
31
|
ISMAILPUR
|
BH-27-025-004-02345410/100
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416288
|
15/03/2024
|
ATISH KUMAR
|
0527025WL070392
|
ATISH KUMAR
|
00415
|
SBIN0014273
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771010
|
|
MR ATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
ISMAILPUR
|
BH-27-025-004-02345410/2721
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416298
|
15/03/2024
|
BISHAKHA DEVI
|
0527025WL070392
|
BISHAKHA DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771002
|
|
BISHAKHA DEVI
|
UCO BANK(607066)
|
|
33
|
ISMAILPUR
|
BH-27-025-004-02345410/2722
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416299
|
15/03/2024
|
MUNNI DEVI
|
0527025WL070392
|
MUNNI DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771003
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
ISMAILPUR
|
BH-27-025-004-02345410/2724
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416300
|
15/03/2024
|
SALITA DEVI
|
0527025WL070392
|
SALITA DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771001
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
ISMAILPUR
|
BH-27-025-004-02345410/113
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416289
|
15/03/2024
|
Harimadhav Bharti
|
0527025WL070392
|
Harimadhav Bharti
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951048
|
|
HARIMADHAV BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISMAILPUR
|
BH-27-025-004-02345410/129
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416291
|
15/03/2024
|
LAVLI BHARTI
|
0527025WL070392
|
LAVLI BHARTI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039951049
|
|
LAVLI BHARTI
|
UCO BANK(607066)
|
|
37
|
ISMAILPUR
|
BH-27-025-004-02345410/26020
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416295
|
15/03/2024
|
SUNITA DEVI
|
0527025WL070392
|
SUNITA DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771004
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
ISMAILPUR
|
BH-27-025-004-02345271/3491
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416280
|
15/03/2024
|
Komal kumari
|
0527025WL070392
|
Komal kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771000
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
ISMAILPUR
|
BH-27-025-004-02345410/2951
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416303
|
15/03/2024
|
SULEKHA DEVI
|
0527025WL070392
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771014
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ISMAILPUR
|
BH-27-025-004-02345440/2869
(NARAINPUR LAXMIPUR)
|
0527025000NRG24140320240416312
|
15/03/2024
|
ANJALI DEVI
|
0527025WL070392
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039771013
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126952
|
126952
|
|
|
|
|
|
|
|