|
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-27-025-003-02345300/220
(KAMLAKUND)
|
0527025000NRG24180120240333816
|
22/01/2024
|
KUNAL YADAV
|
0527025WL059152
|
KUNAL YADAV
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845459
|
|
KUNAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/290
(KAMLAKUND)
|
0527025000NRG24180120240333819
|
22/01/2024
|
ANJU DEVI
|
0527025WL059152
|
ANJU DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845453
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/311
(KAMLAKUND)
|
0527025000NRG24180120240333823
|
22/01/2024
|
RINA DEVI
|
0527025WL059152
|
RINA DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845460
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/326
(KAMLAKUND)
|
0527025000NRG24180120240333825
|
22/01/2024
|
SARITA DEVI
|
0527025WL059152
|
SARITA DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845452
|
|
SAHENDRA YADAV S/O HARIVANSH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-003-02345300/359
(KAMLAKUND)
|
0527025000NRG24180120240333831
|
22/01/2024
|
DHIRO YADAV
|
0527025WL059152
|
DHIRO YADAV
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845455
|
|
DHIRO YADAV BIRANCHI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-003-02345300/361
(KAMLAKUND)
|
0527025000NRG24180120240333832
|
22/01/2024
|
PAGAL YADAV
|
0527025WL059152
|
PAGAL YADAV
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845461
|
|
PAGAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-003-02345300/384
(KAMLAKUND)
|
0527025000NRG24180120240333836
|
22/01/2024
|
SONI DEVI
|
0527025WL059152
|
SONI DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845458
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-003-02345300/403
(KAMLAKUND)
|
0527025000NRG24180120240333841
|
22/01/2024
|
GULSAN KUMAR
|
0527025WL059152
|
GULSAN KUMAR
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845462
|
|
GULSAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-003-02345300/424
(KAMLAKUND)
|
0527025000NRG24180120240333843
|
22/01/2024
|
premlata devi
|
0527025WL059152
|
premlata devi
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845454
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ISMAILPUR
|
BH-27-025-003-02345300/425
(KAMLAKUND)
|
0527025000NRG24180120240333844
|
22/01/2024
|
Renu Devi
|
0527025WL059152
|
Renu Devi
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845457
|
|
RENU DEVI VINOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-003-02345300/450
(KAMLAKUND)
|
0527025000NRG24180120240333852
|
22/01/2024
|
SHANTI DEVI
|
0527025WL059152
|
SHANTI DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845456
|
|
SHANTI DEVI SHYAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-003-02345300/225
(KAMLAKUND)
|
0527025000NRG24180120240333817
|
22/01/2024
|
USHA DEVI
|
0527025WL059152
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845435
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-003-02345300/323
(KAMLAKUND)
|
0527025000NRG24180120240333824
|
22/01/2024
|
MANJULA DEVI
|
0527025WL059152
|
MANJULA DEVI
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845450
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ISMAILPUR
|
BH-27-025-003-02345300/346
(KAMLAKUND)
|
0527025000NRG24180120240333827
|
22/01/2024
|
YOGENDRA YADAV
|
0527025WL059152
|
YOGENDRA YADAV
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845447
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ISMAILPUR
|
BH-27-025-003-02345300/416
(KAMLAKUND)
|
0527025000NRG24180120240333842
|
22/01/2024
|
PANKAJ YADAV
|
0527025WL059152
|
PANKAJ YADAV
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845448
|
|
Mr. PANKAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ISMAILPUR
|
BH-27-025-003-02345300/440
(KAMLAKUND)
|
0527025000NRG24180120240333849
|
22/01/2024
|
Bulbul Devi
|
0527025WL059152
|
Bulbul Devi
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845434
|
|
BULBUL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ISMAILPUR
|
BH-27-025-003-02345300/448
(KAMLAKUND)
|
0527025000NRG24180120240333851
|
22/01/2024
|
RAMPARI DEVI
|
0527025WL059152
|
RAMPARI DEVI
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845432
|
|
Mrs. RAMPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ISMAILPUR
|
BH-27-025-003-02345300/451
(KAMLAKUND)
|
0527025000NRG24180120240333853
|
22/01/2024
|
ASHA DEVI
|
0527025WL059152
|
ASHA DEVI
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845433
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ISMAILPUR
|
BH-27-025-003-02345300/602
(KAMLAKUND)
|
0527025000NRG24180120240333854
|
22/01/2024
|
SUNIL KUMAR
|
0527025WL059152
|
SUNIL KUMAR
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845451
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
20
|
ISMAILPUR
|
BH-27-025-003-02345300/281
(KAMLAKUND)
|
0527025000NRG24180120240333818
|
22/01/2024
|
FUDEL YADAV
|
0527025WL059152
|
FUDEL YADAV
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845424
|
|
FUDEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISMAILPUR
|
BH-27-025-003-02345300/308
(KAMLAKUND)
|
0527025000NRG24180120240333821
|
22/01/2024
|
SANGITA DEVI
|
0527025WL059152
|
SANGITA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845425
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ISMAILPUR
|
BH-27-025-003-02345300/373
(KAMLAKUND)
|
0527025000NRG24180120240333834
|
22/01/2024
|
KANCHAN KUMAR YADAV
|
0527025WL059152
|
KANCHAN KUMAR YADAV
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845428
|
|
KANCHAN KUMAR YADAV KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
ISMAILPUR
|
BH-27-025-003-02345300/373
(KAMLAKUND)
|
0527025000NRG24180120240333835
|
22/01/2024
|
PIYUSH KUMAR
|
0527025WL059152
|
PIYUSH KUMAR
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845429
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ISMAILPUR
|
BH-27-025-003-02345300/373
(KAMLAKUND)
|
0527025000NRG24180120240333833
|
22/01/2024
|
VIKHOKHA DEVI
|
0527025WL059152
|
VIKHOKHA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845427
|
|
MRS VISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISMAILPUR
|
BH-27-025-003-02345300/39
(KAMLAKUND)
|
0527025000NRG24180120240333837
|
22/01/2024
|
GOVIND YADAV
|
0527025WL059152
|
GOVIND YADAV
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845449
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISMAILPUR
|
BH-27-025-003-02345300/437
(KAMLAKUND)
|
0527025000NRG24180120240333848
|
22/01/2024
|
Pavan Yadav
|
0527025WL059152
|
Pavan Yadav
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845431
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ISMAILPUR
|
BH-27-025-003-02345300/441
(KAMLAKUND)
|
0527025000NRG24180120240333850
|
22/01/2024
|
SUNITA DEVI
|
0527025WL059152
|
SUNITA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845430
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
28
|
ISMAILPUR
|
BH-27-025-003-02345300/308
(KAMLAKUND)
|
0527025000NRG24180120240333822
|
22/01/2024
|
NIRAJ YADAV
|
0527025WL059152
|
NIRAJ YADAV
|
00415
|
SBIN0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845426
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
ISMAILPUR
|
BH-27-025-003-02345300/301
(KAMLAKUND)
|
0527025000NRG24180120240333820
|
22/01/2024
|
SUBODH YADAV
|
0527025WL059152
|
SUBODH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845441
|
|
SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ISMAILPUR
|
BH-27-025-003-02345300/334
(KAMLAKUND)
|
0527025000NRG24180120240333826
|
22/01/2024
|
RADHA DEVI
|
0527025WL059152
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845443
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ISMAILPUR
|
BH-27-025-003-02345300/353
(KAMLAKUND)
|
0527025000NRG24180120240333828
|
22/01/2024
|
RAJNI DEVI
|
0527025WL059152
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845438
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ISMAILPUR
|
BH-27-025-003-02345300/354
(KAMLAKUND)
|
0527025000NRG24180120240333829
|
22/01/2024
|
BAUDHI YADAV
|
0527025WL059152
|
BAUDHI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845446
|
|
BAUDHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ISMAILPUR
|
BH-27-025-003-02345300/355
(KAMLAKUND)
|
0527025000NRG24180120240333830
|
22/01/2024
|
ARCHANA KUMARI
|
0527025WL059152
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845442
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ISMAILPUR
|
BH-27-025-003-02345300/390
(KAMLAKUND)
|
0527025000NRG24180120240333839
|
22/01/2024
|
GAURAV KUMAR
|
0527025WL059152
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845445
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ISMAILPUR
|
BH-27-025-003-02345300/390
(KAMLAKUND)
|
0527025000NRG24180120240333838
|
22/01/2024
|
NILU KUMARI
|
0527025WL059152
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845444
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ISMAILPUR
|
BH-27-025-003-02345300/398
(KAMLAKUND)
|
0527025000NRG24180120240333840
|
22/01/2024
|
SANNI KUMARI
|
0527025WL059152
|
SANNI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845440
|
|
Sanni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ISMAILPUR
|
BH-27-025-003-02345300/427
(KAMLAKUND)
|
0527025000NRG24180120240333845
|
22/01/2024
|
NUTAN DEVI
|
0527025WL059152
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845436
|
|
TRIPUNJ YADAV
|
UCO BANK(607066)
|
|
38
|
ISMAILPUR
|
BH-27-025-003-02345300/427
(KAMLAKUND)
|
0527025000NRG24180120240333846
|
22/01/2024
|
NUTAN DEVI
|
0527025WL059152
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845437
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ISMAILPUR
|
BH-27-025-003-02345300/436
(KAMLAKUND)
|
0527025000NRG24180120240333847
|
22/01/2024
|
reema devi
|
0527025WL059152
|
reema devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139845439
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|