|
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)
|
0527025000NRG24060120240318674
|
10/01/2024
|
raja kumar
|
0527025WL057738
|
raja kumar
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666419
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3761
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318675
|
10/01/2024
|
sona kumari
|
0527025WL057738
|
sona kumari
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666420
|
|
SONA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/3763
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318677
|
10/01/2024
|
sital kumari
|
0527025WL057738
|
sital kumari
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666418
|
|
SHITAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/3565
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318670
|
10/01/2024
|
Puspa devi
|
0527025WL057738
|
Puspa devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666422
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/3759
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318673
|
10/01/2024
|
Nishant kumar raj
|
0527025WL057738
|
Nishant kumar raj
|
00048
|
BKID0004589
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134666421
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/3775
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318678
|
10/01/2024
|
abhay kumari
|
0527025WL057738
|
abhay kumari
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666414
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/3751
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318671
|
10/01/2024
|
Mohit kumar
|
0527025WL057738
|
Mohit kumar
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666410
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/2712
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318665
|
10/01/2024
|
shila devi
|
0527025WL057738
|
shila devi
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666412
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/2846
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318666
|
10/01/2024
|
PAPPU KUMAR
|
0527025WL057738
|
PAPPU KUMAR
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666409
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/3558
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318669
|
10/01/2024
|
Lochan mandal
|
0527025WL057738
|
Lochan mandal
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666417
|
|
MR LOCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345230/2975
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318663
|
10/01/2024
|
HIRA DEVI
|
0527025WL057738
|
HIRA DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666408
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/3481
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318668
|
10/01/2024
|
Chandan kumar
|
0527025WL057738
|
Chandan kumar
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666411
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/3756
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318672
|
10/01/2024
|
Ritu devi
|
0527025WL057738
|
Ritu devi
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666415
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/3762
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318676
|
10/01/2024
|
Sangita devi
|
0527025WL057738
|
Sangita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666407
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/2694
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318664
|
10/01/2024
|
GULABI DEVI
|
0527025WL057738
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666416
|
|
CHANDESHWARI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/2974
(NARAINPUR LAXMIPUR)
|
0527025000NRG24060120240318667
|
10/01/2024
|
HOMANI KHATUN
|
0527025WL057738
|
HOMANI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134666413
|
|
HOMNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
Bank of Baroda
|
BARB0NAUGAC
|
NAUGACHIYA
|
8208
|
|
2
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
Bank of India
|
BKID0004589
|
NAUGACHHIA
|
5472
|
|
3
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
2736
|
|
4
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
State Bank of India
|
SBIN0002984
|
NAUGACHIA
|
2736
|
|
5
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
State Bank of India
|
SBIN0014273
|
NAUGACHIA BAZAR
|
8208
|
|
6
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
UCO Bank
|
UCBA0001251
|
SAHUPARBATTA
|
2736
|
|
7
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
UCO Bank
|
UCBA0002335
|
NAUGACHIA
|
5472
|
|
8
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
2736
|
|
9
|
ISMAILPUR
|
BH0527025_100124APB_FTO_794379
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gosaigaon
|
5472
|