|
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-27-025-001-02482300/36
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24081220230286457
|
08/12/2023
|
GIRISH MANDAL
|
0527025WL051094
|
GIRISH MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492318
|
|
GIRISH MANDAL S/O VINDESHWARI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/3181
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081220230286453
|
08/12/2023
|
Brajesh yadav
|
0527025WL051090
|
Brajesh yadav
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492319
|
|
BRAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/2358
(KAMLAKUND)
|
0527025000NRG24081220230286468
|
08/12/2023
|
Kanchan Bharti
|
0527025WL051105
|
Kanchan Bharti
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492317
|
|
Mr. Indu Kumar
|
INDIAN BANK(607105)
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/311
(KAMLAKUND)
|
0527025000NRG24081220230286463
|
08/12/2023
|
RINA DEVI
|
0527025WL051100
|
RINA DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907492320
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345574/3171
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081220230286451
|
08/12/2023
|
Nitish kumar
|
0527025WL051088
|
Nitish kumar
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492321
|
|
NITISH KUMAR S/O JAMDAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345564/3184
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081220230286452
|
08/12/2023
|
Lovely kumari
|
0527025WL051089
|
Lovely kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492315
|
|
LOVELI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345577/696-A
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24081220230286450
|
08/12/2023
|
Roshan kumar
|
0527025WL051087
|
Roshan kumar
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907492314
|
|
ROSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISMAILPUR
|
BH-27-025-005-02346110/3471
(PARVATTA)
|
0527025000NRG24081220230286472
|
08/12/2023
|
Pradip kumar
|
0527025WL051108
|
Pradip kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492313
|
|
PRADIP SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-003-02345300/2077
(KAMLAKUND)
|
0527025000NRG24081220230286466
|
08/12/2023
|
BANITA DEVI
|
0527025WL051103
|
BANITA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492311
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISMAILPUR
|
BH-27-025-003-02345300/381
(KAMLAKUND)
|
0527025000NRG24081220230286469
|
08/12/2023
|
DEEPA DEVI
|
0527025WL051106
|
DEEPA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492312
|
|
Deepa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-005-02346110/3470
(PARVATTA)
|
0527025000NRG24081220230286474
|
08/12/2023
|
Bucho kumar
|
0527025WL051109
|
Bucho kumar
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907492322
|
|
BUCHO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-003-02345300/408
(KAMLAKUND)
|
0527025000NRG24081220230286465
|
08/12/2023
|
KAVITA DEVI
|
0527025WL051102
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907492316
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|