|
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-27-025-002-02345570/2584
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247301
|
05/10/2023
|
PRAMILA DEVI
|
0527025WL036568
|
PRAMILA DEVI
|
00048
|
BKID0004589
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010422
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345571/3378
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247309
|
05/10/2023
|
SHASHIKALA DEVI
|
0527025WL036568
|
SHASHIKALA DEVI
|
00048
|
BKID0004589
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010423
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345573/2751
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247310
|
05/10/2023
|
PRABHU KUMAR
|
0527025WL036568
|
PRABHU KUMAR
|
00354
|
PUNB0187720
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010414
|
|
PRABHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345570/2587
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247302
|
05/10/2023
|
REKHA DEVI
|
0527025WL036568
|
REKHA DEVI
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010421
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345570/2850
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247303
|
05/10/2023
|
RADHA DEVI
|
0527025WL036568
|
RADHA DEVI
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010420
|
|
PHUGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345570/2854
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247304
|
05/10/2023
|
TARA DEVI
|
0527025WL036568
|
TARA DEVI
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010419
|
|
BOBY DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345570/4405
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247305
|
05/10/2023
|
mira devi
|
0527025WL036568
|
mira devi
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010415
|
|
MIRA DEVI W/O PRAMOD RAY
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345570/4410
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247306
|
05/10/2023
|
Anita devi
|
0527025WL036568
|
Anita devi
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010416
|
|
ANITA DEVI, W/O-ARJUN RAY
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345570/4412
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247307
|
05/10/2023
|
Komal devi
|
0527025WL036568
|
Komal devi
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010417
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345570/4434
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041020230247308
|
05/10/2023
|
Ajay ray
|
0527025WL036568
|
Ajay ray
|
00462
|
UCBA0002335
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931010418
|
|
AJAY ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|