|
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-27-025-005-02345600/685871
(PARVATTA)
|
0527025000NRG24280920230243846
|
01/10/2023
|
NEELAM DEVI
|
0527025WL034875
|
NEELAM DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086658
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685872
(PARVATTA)
|
0527025000NRG24280920230243847
|
01/10/2023
|
ABHINANDAN KUMAR
|
0527025WL034875
|
ABHINANDAN KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086659
|
|
ABHINANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685873
(PARVATTA)
|
0527025000NRG24280920230243848
|
01/10/2023
|
RAJESH MANDAL
|
0527025WL034875
|
RAJESH MANDAL
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086661
|
|
RAJESH MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685886
(PARVATTA)
|
0527025000NRG24280920230243861
|
01/10/2023
|
JAGARNATH MANDAL
|
0527025WL034875
|
JAGARNATH MANDAL
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086662
|
|
JAGARNATH MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/685887
(PARVATTA)
|
0527025000NRG24280920230243862
|
01/10/2023
|
BHAIRO MANDAL
|
0527025WL034875
|
BHAIRO MANDAL
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086657
|
|
BHAIRO MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345600/685889
(PARVATTA)
|
0527025000NRG24280920230243864
|
01/10/2023
|
BEENA DEVI
|
0527025WL034875
|
BEENA DEVI
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086660
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-005-02345600/685884
(PARVATTA)
|
0527025000NRG24280920230243859
|
01/10/2023
|
PAPPU MANDAL
|
0527025WL034875
|
PAPPU MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086664
|
|
PAPPU MANDAL VASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-005-02345600/685888
(PARVATTA)
|
0527025000NRG24280920230243863
|
01/10/2023
|
GUNJA DEVI
|
0527025WL034875
|
GUNJA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086663
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-005-02345600/685879
(PARVATTA)
|
0527025000NRG24280920230243854
|
01/10/2023
|
Raja mandal
|
0527025WL034875
|
Raja mandal
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086655
|
|
RAJA MANDAL
|
UCO BANK(607066)
|
|
10
|
ISMAILPUR
|
BH-27-025-005-02345600/685880
(PARVATTA)
|
0527025000NRG24280920230243855
|
01/10/2023
|
BUDHANI DEVI
|
0527025WL034875
|
BUDHANI DEVI
|
00354
|
PUNB0304300
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086654
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-005-02345600/685875
(PARVATTA)
|
0527025000NRG24280920230243850
|
01/10/2023
|
BASUDEV MANDAL
|
0527025WL034875
|
BASUDEV MANDAL
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086656
|
|
VASUDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-005-02345600/685874
(PARVATTA)
|
0527025000NRG24280920230243849
|
01/10/2023
|
BINOD SHARMA
|
0527025WL034875
|
BINOD SHARMA
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086649
|
|
BINOD SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
ISMAILPUR
|
BH-27-025-005-02345600/685877
(PARVATTA)
|
0527025000NRG24280920230243852
|
01/10/2023
|
SONI DEVI
|
0527025WL034875
|
SONI DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086650
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ISMAILPUR
|
BH-27-025-005-02345600/685878
(PARVATTA)
|
0527025000NRG24280920230243853
|
01/10/2023
|
JAVO KUMARI
|
0527025WL034875
|
JAVO KUMARI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086652
|
|
JAVO KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
ISMAILPUR
|
BH-27-025-005-02345600/685882
(PARVATTA)
|
0527025000NRG24280920230243857
|
01/10/2023
|
SAUTARI MANDAL
|
0527025WL034875
|
SAUTARI MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086648
|
|
SAUTARI MANDAL
|
UCO BANK(607066)
|
|
16
|
ISMAILPUR
|
BH-27-025-005-02345600/685885
(PARVATTA)
|
0527025000NRG24280920230243860
|
01/10/2023
|
MUNESHWAR MANDAL
|
0527025WL034875
|
MUNESHWAR MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086651
|
|
MUNESHWAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-005-02345600/685881
(PARVATTA)
|
0527025000NRG24280920230243856
|
01/10/2023
|
SHILA DEVI
|
0527025WL034875
|
SHILA DEVI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934086653
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|