|
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-27-025-004-02345271/3742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228705
|
29/08/2023
|
Soni kumari
|
0527025WL027887
|
Soni kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935138
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345220/2159
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228694
|
29/08/2023
|
VASHISHTA MANDAL
|
0527025WL027886
|
VASHISHTA MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935137
|
|
VASHISHTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345220/2160
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228718
|
29/08/2023
|
YOGENDRA KUMAR MANDAL
|
0527025WL027890
|
YOGENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742935130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345220/2161
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228719
|
29/08/2023
|
BHATTI MANDAL
|
0527025WL027890
|
BHATTI MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935110
|
|
BHATTI MANDAL S/O CHULHAY MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345220/2165
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228720
|
29/08/2023
|
BIJAY MANDAL
|
0527025WL027890
|
BIJAY MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935112
|
|
BIJAY MANDAL S/O- BHUTTI MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345220/2168
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228721
|
29/08/2023
|
ANIL MANDAL
|
0527025WL027890
|
ANIL MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935118
|
|
ANIL MANDAL S/O BHATTI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345220/2171
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228722
|
29/08/2023
|
SANDIP MANDAL
|
0527025WL027890
|
SANDIP MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935128
|
|
SANDIP MANDAL BHATTI MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345220/26087
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228731
|
29/08/2023
|
NANDKISHOR KUMAR RAJAK
|
0527025WL027892
|
NANDKISHOR KUMAR RAJAK
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935123
|
|
Nandkishor Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345220/2912
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228733
|
29/08/2023
|
PINKI DEVI
|
0527025WL027892
|
PINKI DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935122
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345220/2916
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228734
|
29/08/2023
|
TRIVENI KUMAR BHARTI
|
0527025WL027892
|
TRIVENI KUMAR BHARTI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935114
|
|
TRIVENI KUMAR BHARTI C/O DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345250/2105
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228695
|
29/08/2023
|
SUJIT KUMAR
|
0527025WL027886
|
SUJIT KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935136
|
|
SUJEET KUMAR,S/O-SUBODH PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/1407
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228696
|
29/08/2023
|
parwati devi
|
0527025WL027886
|
parwati devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935132
|
|
PARWATI DEVI GOGINDRA PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/1407
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228697
|
29/08/2023
|
Yogendar Pandit
|
0527025WL027886
|
Yogendar Pandit
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935121
|
|
YAGENDRA PANDIT
|
IDBI BANK(607095)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228699
|
29/08/2023
|
Nitu Devi
|
0527025WL027886
|
Nitu Devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935120
|
|
NITU DEVI RANJIT PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/1426
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228698
|
29/08/2023
|
ranjit kumar pandit
|
0527025WL027886
|
ranjit kumar pandit
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935133
|
|
RANJIT KUMAR
|
IDBI BANK(607095)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/1567
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228712
|
29/08/2023
|
LAXMI DEVI
|
0527025WL027889
|
LAXMI DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935131
|
|
LAKSHMI DEVI RAMOD PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345271/2507
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228713
|
29/08/2023
|
GULSHAN KUMAR
|
0527025WL027889
|
GULSHAN KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935134
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/2511
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228714
|
29/08/2023
|
SURAJ KUMAR
|
0527025WL027889
|
SURAJ KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935135
|
|
SURAJ KUMAR S/O SUSHIL PANDIT
|
BANK OF INDIA(508505)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02345271/2514
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228715
|
29/08/2023
|
SAJAN KUMAR
|
0527025WL027889
|
SAJAN KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935109
|
|
SAJAN KUMAR
|
IDBI BANK(607095)
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345271/2534
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228716
|
29/08/2023
|
ANASUIYA DEVI
|
0527025WL027889
|
ANASUIYA DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935125
|
|
ANASUIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ISMAILPUR
|
BH-27-025-004-02345271/2535
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228717
|
29/08/2023
|
MANUKIYA DEVI
|
0527025WL027889
|
MANUKIYA DEVI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935111
|
|
MANUKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ISMAILPUR
|
BH-27-025-004-02345271/2542
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228706
|
29/08/2023
|
DEEPAK MANDAL
|
0527025WL027888
|
DEEPAK MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935115
|
|
DEEPAK MANDAL SO YOU
|
BANK OF BARODA(606985)
|
|
23
|
ISMAILPUR
|
BH-27-025-004-02345271/2604
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228724
|
29/08/2023
|
Santosh Kumar
|
0527025WL027891
|
Santosh Kumar
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935108
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ISMAILPUR
|
BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228709
|
29/08/2023
|
RANJEET MANDAL
|
0527025WL027888
|
RANJEET MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935116
|
|
RANJEET MANDAL
|
ICICI BANK LTD(508534)
|
|
25
|
ISMAILPUR
|
BH-27-025-004-02345271/2894
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228738
|
29/08/2023
|
SUBODH MANDAL
|
0527025WL027893
|
SUBODH MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935124
|
|
SUBODH MANDAL GENA MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
ISMAILPUR
|
BH-27-025-004-02345271/3743
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228725
|
29/08/2023
|
Suraj kumar
|
0527025WL027891
|
Suraj kumar
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935126
|
|
SURAJ KUMAR DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ISMAILPUR
|
BH-27-025-004-02345410/1680
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228726
|
29/08/2023
|
RAJESH MANDAL
|
0527025WL027891
|
RAJESH MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935113
|
|
RAJESH MANDAL SO CHU
|
BANK OF BARODA(606985)
|
|
28
|
ISMAILPUR
|
BH-27-025-004-02345440/1037
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228728
|
29/08/2023
|
Rani devi
|
0527025WL027891
|
Rani devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935127
|
|
RANI DEVI SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
ISMAILPUR
|
BH-27-025-004-02345450/1500
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228729
|
29/08/2023
|
VIKARAM KUMAR MANDAL
|
0527025WL027891
|
VIKARAM KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935119
|
|
VIKRAM KUMAR C/O CHHAVINATH MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
ISMAILPUR
|
BH-27-025-004-02484500/15
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228735
|
29/08/2023
|
DILIP KUMAR MANDAL
|
0527025WL027892
|
DILIP KUMAR MANDAL
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935117
|
|
DILIP KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
31
|
ISMAILPUR
|
BH-27-025-004-02345271/3735
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228702
|
29/08/2023
|
Jayjay kumar
|
0527025WL027887
|
Jayjay kumar
|
00165
|
IBKL0002124
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935149
|
|
JAYJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
ISMAILPUR
|
BH-27-025-004-02345220/26082
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228723
|
29/08/2023
|
DILKHUSH KUMAR
|
0527025WL027890
|
DILKHUSH KUMAR
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935129
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
ISMAILPUR
|
BH-27-025-004-02345271/2601
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228708
|
29/08/2023
|
Soni devi
|
0527025WL027888
|
Soni devi
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935151
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISMAILPUR
|
BH-27-025-004-02345271/3524
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228739
|
29/08/2023
|
Bablu kumar mandal
|
0527025WL027893
|
Bablu kumar mandal
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935150
|
|
BABLU KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ISMAILPUR
|
BH-27-025-004-02345220/26088
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228732
|
29/08/2023
|
ARTI KUMARI
|
0527025WL027892
|
ARTI KUMARI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935140
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ISMAILPUR
|
BH-27-025-004-02345271/3524
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228740
|
29/08/2023
|
Gunjan kumari
|
0527025WL027893
|
Gunjan kumari
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935142
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ISMAILPUR
|
BH-27-025-004-02345271/3525
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228700
|
29/08/2023
|
Nutan kumari
|
0527025WL027887
|
Nutan kumari
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935141
|
|
LUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ISMAILPUR
|
BH-27-025-004-02345271/3733
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228701
|
29/08/2023
|
Ramesh mandal
|
0527025WL027887
|
Ramesh mandal
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935139
|
|
RAMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
ISMAILPUR
|
BH-27-025-004-02345271/3737
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228703
|
29/08/2023
|
Raushan kumar
|
0527025WL027887
|
Raushan kumar
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935107
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
ISMAILPUR
|
BH-27-025-004-02345220/26086
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228730
|
29/08/2023
|
RUPESH KUMAR
|
0527025WL027892
|
RUPESH KUMAR
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935148
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
ISMAILPUR
|
BH-27-025-004-02345271/2542
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228707
|
29/08/2023
|
KIRAN DEVI
|
0527025WL027888
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935145
|
|
V.S.S.M.V.LAXMIPUR
|
BANK OF INDIA(508505)
|
|
42
|
ISMAILPUR
|
BH-27-025-004-02345271/2699
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228710
|
29/08/2023
|
MENKA DEVI
|
0527025WL027888
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935144
|
|
MENKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ISMAILPUR
|
BH-27-025-004-02345271/2823
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228711
|
29/08/2023
|
RAJO MANDAL
|
0527025WL027888
|
RAJO MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935143
|
|
RAJO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ISMAILPUR
|
BH-27-025-004-02345271/2834
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228736
|
29/08/2023
|
AHILYA DEVI
|
0527025WL027893
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935146
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ISMAILPUR
|
BH-27-025-004-02345420/3408
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228727
|
29/08/2023
|
SONI BHARATI
|
0527025WL027891
|
SONI BHARATI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742935147
|
|
SONI BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|