|
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-27-025-005-02345600/109
(PARVATTA)
|
0527025000NRG24140320240416359
|
18/03/2024
|
RANI DEVI
|
0527025WL070394
|
RANI DEVI
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098795
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685887
(PARVATTA)
|
0527025000NRG24140320240416367
|
18/03/2024
|
BHAIRO MANDAL
|
0527025WL070394
|
BHAIRO MANDAL
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098794
|
|
BHAIRO MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685889
(PARVATTA)
|
0527025000NRG24140320240416369
|
18/03/2024
|
BEENA DEVI
|
0527025WL070394
|
BEENA DEVI
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098796
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685906
(PARVATTA)
|
0527025000NRG24140320240416381
|
18/03/2024
|
ROSHAN KUMAR
|
0527025WL070394
|
ROSHAN KUMAR
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098797
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/685884
(PARVATTA)
|
0527025000NRG24140320240416365
|
18/03/2024
|
PAPPU MANDAL
|
0527025WL070394
|
PAPPU MANDAL
|
00048
|
BKID0004589
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044098800
|
|
PAPPU MANDAL VASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345600/685888
(PARVATTA)
|
0527025000NRG24140320240416368
|
18/03/2024
|
GUNJA DEVI
|
0527025WL070394
|
GUNJA DEVI
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098799
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-005-02345600/685901
(PARVATTA)
|
0527025000NRG24140320240416377
|
18/03/2024
|
sunil mandal
|
0527025WL070394
|
sunil mandal
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098798
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-005-02345600/107
(PARVATTA)
|
0527025000NRG24140320240416358
|
18/03/2024
|
RADHA DEVI
|
0527025WL070394
|
RADHA DEVI
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098792
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ISMAILPUR
|
BH-27-025-005-02345600/685902
(PARVATTA)
|
0527025000NRG24140320240416378
|
18/03/2024
|
RAHUL KUMAR
|
0527025WL070394
|
RAHUL KUMAR
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098789
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ISMAILPUR
|
BH-27-025-005-02345600/685903
(PARVATTA)
|
0527025000NRG24140320240416379
|
18/03/2024
|
SANGITA DEVI
|
0527025WL070394
|
SANGITA DEVI
|
00354
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044098793
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-005-02345600/685907
(PARVATTA)
|
0527025000NRG24140320240416382
|
18/03/2024
|
SANJAY MANDAL
|
0527025WL070394
|
SANJAY MANDAL
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098791
|
|
SANJAY MANDAL S/O SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-005-02345600/124
(PARVATTA)
|
0527025000NRG24140320240416362
|
18/03/2024
|
DULARI DEVI
|
0527025WL070394
|
DULARI DEVI
|
00415
|
SBIN0015732
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098790
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-005-02345600/115
(PARVATTA)
|
0527025000NRG24140320240416360
|
18/03/2024
|
KAJAL KUMARI
|
0527025WL070394
|
KAJAL KUMARI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098803
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
14
|
ISMAILPUR
|
BH-27-025-005-02345600/117
(PARVATTA)
|
0527025000NRG24140320240416361
|
18/03/2024
|
RUPA KUMARI
|
0527025WL070394
|
RUPA KUMARI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098802
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
15
|
ISMAILPUR
|
BH-27-025-005-02345600/244
(PARVATTA)
|
0527025000NRG24140320240416363
|
18/03/2024
|
PRITY KUMARI
|
0527025WL070394
|
PRITY KUMARI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098779
|
|
PRITY KUMARI
|
UCO BANK(607066)
|
|
16
|
ISMAILPUR
|
BH-27-025-005-02345600/269
(PARVATTA)
|
0527025000NRG24140320240416364
|
18/03/2024
|
TULO DEVI
|
0527025WL070394
|
TULO DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098783
|
|
MRS TULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISMAILPUR
|
BH-27-025-005-02345600/685885
(PARVATTA)
|
0527025000NRG24140320240416366
|
18/03/2024
|
MUNESHWAR MANDAL
|
0527025WL070394
|
MUNESHWAR MANDAL
|
00462
|
UCBA0001251
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044098778
|
|
MUNESHWAR KUMAR
|
UCO BANK(607066)
|
|
18
|
ISMAILPUR
|
BH-27-025-005-02345600/685892
(PARVATTA)
|
0527025000NRG24140320240416370
|
18/03/2024
|
KAILASH MANDAL
|
0527025WL070394
|
KAILASH MANDAL
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098805
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
19
|
ISMAILPUR
|
BH-27-025-005-02345600/685893
(PARVATTA)
|
0527025000NRG24140320240416371
|
18/03/2024
|
SANGITA DEVI
|
0527025WL070394
|
SANGITA DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098773
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
20
|
ISMAILPUR
|
BH-27-025-005-02345600/685894
(PARVATTA)
|
0527025000NRG24140320240416372
|
18/03/2024
|
ANSHU KUMARI
|
0527025WL070394
|
ANSHU KUMARI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098775
|
|
ANSHU KUMARI
|
UCO BANK(607066)
|
|
21
|
ISMAILPUR
|
BH-27-025-005-02345600/685895
(PARVATTA)
|
0527025000NRG24140320240416373
|
18/03/2024
|
RAJO DEVI
|
0527025WL070394
|
RAJO DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098776
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
22
|
ISMAILPUR
|
BH-27-025-005-02345600/685896
(PARVATTA)
|
0527025000NRG24140320240416374
|
18/03/2024
|
SAVITRI DEVI
|
0527025WL070394
|
SAVITRI DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098772
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
23
|
ISMAILPUR
|
BH-27-025-005-02345600/685897
(PARVATTA)
|
0527025000NRG24140320240416375
|
18/03/2024
|
PURAN KUMAR
|
0527025WL070394
|
PURAN KUMAR
|
00462
|
UCBA0001251
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044098780
|
|
PURAN KUMAR
|
UCO BANK(607066)
|
|
24
|
ISMAILPUR
|
BH-27-025-005-02345600/685900
(PARVATTA)
|
0527025000NRG24140320240416376
|
18/03/2024
|
SANGAM KUMAR
|
0527025WL070394
|
SANGAM KUMAR
|
00462
|
UCBA0001251
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3044098781
|
|
SANGAM KUMAR
|
UCO BANK(607066)
|
|
25
|
ISMAILPUR
|
BH-27-025-005-02345600/685911
(PARVATTA)
|
0527025000NRG24140320240416383
|
18/03/2024
|
LALITA DEVI
|
0527025WL070394
|
LALITA DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098770
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ISMAILPUR
|
BH-27-025-005-02345600/685912
(PARVATTA)
|
0527025000NRG24140320240416384
|
18/03/2024
|
PHUDO DEVI
|
0527025WL070394
|
PHUDO DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098774
|
|
PHUDO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ISMAILPUR
|
BH-27-025-005-02345600/685913
(PARVATTA)
|
0527025000NRG24140320240416385
|
18/03/2024
|
NIRANJAN MANDAL
|
0527025WL070394
|
NIRANJAN MANDAL
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098769
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
28
|
ISMAILPUR
|
BH-27-025-005-02345600/685916
(PARVATTA)
|
0527025000NRG24140320240416386
|
18/03/2024
|
RANJIT MANDAL
|
0527025WL070394
|
RANJIT MANDAL
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098804
|
|
RANJIT MANDAL
|
UCO BANK(607066)
|
|
29
|
ISMAILPUR
|
BH-27-025-005-02345630/105
(PARVATTA)
|
0527025000NRG24140320240416389
|
18/03/2024
|
NUTAN DEVI
|
0527025WL070394
|
NUTAN DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098771
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
30
|
ISMAILPUR
|
BH-27-025-005-02345630/106
(PARVATTA)
|
0527025000NRG24140320240416390
|
18/03/2024
|
LALITA DEVI
|
0527025WL070394
|
LALITA DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098777
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ISMAILPUR
|
BH-27-025-005-02345630/108
(PARVATTA)
|
0527025000NRG24140320240416392
|
18/03/2024
|
PRIYANKA DEVI
|
0527025WL070394
|
PRIYANKA DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098768
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
32
|
ISMAILPUR
|
BH-27-025-005-02345630/4
(PARVATTA)
|
0527025000NRG24140320240416393
|
18/03/2024
|
ANJALI DEVI
|
0527025WL070394
|
ANJALI DEVI
|
00462
|
UCBA0001251
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098782
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
63560
|
|
|
|
|
|
|
|
|
33
|
ISMAILPUR
|
BH-27-025-005-02345630/102
(PARVATTA)
|
0527025000NRG24140320240416387
|
18/03/2024
|
CHINA KUMARI
|
0527025WL070394
|
CHINA KUMARI
|
00462
|
UCBA0002335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098787
|
|
CHINA KUMARI
|
UCO BANK(607066)
|
|
34
|
ISMAILPUR
|
BH-27-025-005-02345630/104
(PARVATTA)
|
0527025000NRG24140320240416388
|
18/03/2024
|
VISHEKHA DEVI
|
0527025WL070394
|
VISHEKHA DEVI
|
00462
|
UCBA0002335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098785
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ISMAILPUR
|
BH-27-025-005-02345630/107
(PARVATTA)
|
0527025000NRG24140320240416391
|
18/03/2024
|
RAJIV KUMAR
|
0527025WL070394
|
RAJIV KUMAR
|
00462
|
UCBA0002335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098784
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
ISMAILPUR
|
BH-27-025-005-02345630/6
(PARVATTA)
|
0527025000NRG24140320240416394
|
18/03/2024
|
GANESH KUMAR
|
0527025WL070394
|
GANESH KUMAR
|
00462
|
UCBA0002335
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098786
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
ISMAILPUR
|
BH-27-025-005-02345600/685904
(PARVATTA)
|
0527025000NRG24140320240416380
|
18/03/2024
|
SAKUNTALA DEVI
|
0527025WL070394
|
SAKUNTALA DEVI
|
00462
|
UCBA0003282
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044098788
|
|
SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
38
|
ISMAILPUR
|
BH-27-025-005-02345630/7
(PARVATTA)
|
0527025000NRG24140320240416395
|
18/03/2024
|
GITA KUMARI
|
0527025WL070394
|
GITA KUMARI
|
00468
|
UBIN0574503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044098801
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120680
|
120680
|
|
|
|
|
|
|
|