|
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-27-025-005-02345600/2095
(PARVATTA)
|
0527025000NRG24221120230273980
|
23/11/2023
|
PRABHAT KUMAR
|
0527025WL047116
|
PRABHAT KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021727
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345010/3473
(PARVATTA)
|
0527025000NRG24221120230274549
|
23/11/2023
|
Uday kumar
|
0527025WL047407
|
Uday kumar
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021732
|
|
UDHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685870
(PARVATTA)
|
0527025000NRG24221120230273977
|
23/11/2023
|
SURAJ KUMAR
|
0527025WL047113
|
SURAJ KUMAR
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021731
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685867
(PARVATTA)
|
0527025000NRG24221120230273978
|
23/11/2023
|
sarvan paswan
|
0527025WL047114
|
sarvan paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021729
|
|
SARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/685868
(PARVATTA)
|
0527025000NRG24221120230273979
|
23/11/2023
|
HIRALAL MANDAL
|
0527025WL047115
|
HIRALAL MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021730
|
|
HIRALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345600/2858
(PARVATTA)
|
0527025000NRG24221120230273981
|
23/11/2023
|
SHYAMA DEVI
|
0527025WL047117
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021728
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ISMAILPUR
|
BH-27-025-005-02345640/2722
(PARVATTA)
|
0527025000NRG24221120230273976
|
23/11/2023
|
VISHUNDEV MANDAL
|
0527025WL047112
|
VISHUNDEV MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998021733
|
|
BISHUNDEO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
Bank of India
|
BKID0004589
|
NAUGACHHIA
|
1824
|
|
2
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
Punjab National Bank
|
PUNB0MBGB06
|
NEFT NODAL BRANCH MBGB RRB
|
2052
|
|
3
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
UCO Bank
|
UCBA0001251
|
SAHUPARBATTA
|
1824
|
|
4
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
3648
|
|
5
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Choti Parbatta
|
1824
|
|
6
|
ISMAILPUR
|
BH0527025_231123APB_FTO_685957
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Parbatta
|
1824
|