|
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-27-025-004-02345271/1092
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002492
|
20/04/2023
|
SHILA DEVI
|
0527025WL000588
|
SHILA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914343
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1442
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002493
|
20/04/2023
|
shila devi
|
0527025WL000588
|
shila devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914336
|
|
SHILA DEVI LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345410/1687
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002497
|
20/04/2023
|
GULO YADAV
|
0527025WL000588
|
GULO YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914342
|
|
GULO YADAV MAHESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345410/26016
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002498
|
20/04/2023
|
SUMITRA DEVI
|
0527025WL000588
|
SUMITRA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914338
|
|
SUMITRA DEVI SUBHASH BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345410/2719
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002501
|
20/04/2023
|
DEVATA DEVI
|
0527025WL000588
|
DEVATA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914341
|
|
DEVATA DEVI AMIKA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345410/2730
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002505
|
20/04/2023
|
KAVITA DEVI
|
0527025WL000588
|
KAVITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914339
|
|
KAVITA DEVI ABHINANDAN MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02585110/253
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002509
|
20/04/2023
|
SACHCHIDANAND MANADAL
|
0527025WL000588
|
SACHCHIDANAND MANADAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914337
|
|
MR SACHCHIDANAND BHUSO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02585110/460
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002510
|
20/04/2023
|
AMIKA YADAV
|
0527025WL000588
|
AMIKA YADAV
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914340
|
|
AMIKA YADAV DASU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/1442
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002494
|
20/04/2023
|
Lalan Kumar
|
0527025WL000588
|
Lalan Kumar
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914335
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345410/26056
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002500
|
20/04/2023
|
CHAMPA DEVI
|
0527025WL000588
|
CHAMPA DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914329
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345410/3188
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002508
|
20/04/2023
|
PUNAM DEVI
|
0527025WL000588
|
PUNAM DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914330
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345410/2721
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002502
|
20/04/2023
|
BISHAKHA DEVI
|
0527025WL000588
|
BISHAKHA DEVI
|
00462
|
UCBA0001031
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914325
|
|
BISHAKHA DEVI
|
UCO BANK(607066)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345410/2722
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002503
|
20/04/2023
|
MUNNI DEVI
|
0527025WL000588
|
MUNNI DEVI
|
00462
|
UCBA0001031
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914326
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345410/2724
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002504
|
20/04/2023
|
SALITA DEVI
|
0527025WL000588
|
SALITA DEVI
|
00462
|
UCBA0001031
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914324
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345410/26020
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002499
|
20/04/2023
|
SUNITA DEVI
|
0527025WL000588
|
SUNITA DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914327
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/2593
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002496
|
20/04/2023
|
BIPIN KUMAR MANDAL
|
0527025WL000588
|
BIPIN KUMAR MANDAL
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914328
|
|
BIPIN KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345271/1092
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002491
|
20/04/2023
|
PRAYAG MANDAL
|
0527025WL000588
|
PRAYAG MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914333
|
|
PRAYAG MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/2537
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002495
|
20/04/2023
|
JAGDAMBI MANDAL
|
0527025WL000588
|
JAGDAMBI MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914334
|
|
JAGDAMBI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02345410/2950
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002506
|
20/04/2023
|
RINKU DEVI
|
0527025WL000588
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914331
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345410/2951
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002507
|
20/04/2023
|
SULEKHA DEVI
|
0527025WL000588
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436914332
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|