|
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-27-025-004-02345230/3486
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367067
|
12/02/2024
|
Jaykrishna kumar
|
0527025WL064206
|
Jaykrishna kumar
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095185
|
|
JAYKRISHNA KUMAR SHILIGRAM MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345230/3487
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367068
|
12/02/2024
|
Dev kumar suman
|
0527025WL064206
|
Dev kumar suman
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095186
|
|
DEV KUMAR SANGAM SADANAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/1413
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367069
|
12/02/2024
|
UMAKANT PANDIT
|
0527025WL064206
|
UMAKANT PANDIT
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095184
|
|
UMAKANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/2619
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367072
|
12/02/2024
|
Niranjan Kumar
|
0527025WL064206
|
Niranjan Kumar
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095182
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367077
|
12/02/2024
|
Gina devi
|
0527025WL064206
|
Gina devi
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095183
|
|
GINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/748
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367081
|
12/02/2024
|
Amit kumar sharma
|
0527025WL064206
|
Amit kumar sharma
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095181
|
|
AMIT KUMAR S/O YOGENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345230/3475
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367066
|
12/02/2024
|
Sudam kumar
|
0527025WL064206
|
Sudam kumar
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095174
|
|
SUDAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/448
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367075
|
12/02/2024
|
Mithun kumar
|
0527025WL064206
|
Mithun kumar
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095178
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/450
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367076
|
12/02/2024
|
Shilu kumari
|
0527025WL064206
|
Shilu kumari
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095179
|
|
SHILU KUMARI
|
UCO BANK(607066)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/744
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367078
|
12/02/2024
|
Savitri devi
|
0527025WL064206
|
Savitri devi
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095177
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/747
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367080
|
12/02/2024
|
Priya kumari
|
0527025WL064206
|
Priya kumari
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095175
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/750
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367083
|
12/02/2024
|
Sujit mandal
|
0527025WL064206
|
Sujit mandal
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095176
|
|
SUJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/749
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367082
|
12/02/2024
|
Anjani sharma
|
0527025WL064206
|
Anjani sharma
|
00415
|
SBIN0002984
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887095170
|
|
MRS ANJANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/3750
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367074
|
12/02/2024
|
Chandani kumari
|
0527025WL064206
|
Chandani kumari
|
00415
|
SBIN0002995
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887095180
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/746
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367079
|
12/02/2024
|
Aryan Akash
|
0527025WL064206
|
Aryan Akash
|
00415
|
SBIN0014273
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887095169
|
|
MR ARYAN AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/2548
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367071
|
12/02/2024
|
PHULKULIYA DEVI
|
0527025WL064206
|
PHULKULIYA DEVI
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095172
|
|
FULAKULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345271/2530
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367070
|
12/02/2024
|
SABITA DEVI
|
0527025WL064206
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887095173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/2821
(NARAINPUR LAXMIPUR)
|
0527025000NRG24080220240367073
|
12/02/2024
|
SANJEEV KUMAR
|
0527025WL064206
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887095171
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|