|
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-27-025-004-02345420/19
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228671
|
30/08/2023
|
RANA KUMAR
|
0527025WL027884
|
RANA KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968866
|
|
RANA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345420/52
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228676
|
30/08/2023
|
NEHA KUMARI
|
0527025WL027884
|
NEHA KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968864
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345420/54
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228678
|
30/08/2023
|
MOSHAM KUMARI
|
0527025WL027884
|
MOSHAM KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968863
|
|
MOSHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345420/21
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228673
|
30/08/2023
|
BIRBAL MANDAL
|
0527025WL027884
|
BIRBAL MANDAL
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968865
|
|
MR BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345420/18
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228670
|
30/08/2023
|
BIKASH MANDAL
|
0527025WL027884
|
BIKASH MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968857
|
|
BIKASH MANDAL
|
UCO BANK(607066)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345420/20
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228672
|
30/08/2023
|
RUBI DEVI
|
0527025WL027884
|
RUBI DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968858
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345420/26
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228674
|
30/08/2023
|
MANGAL MANDAL
|
0527025WL027884
|
MANGAL MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968859
|
|
MANGAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345420/1
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228664
|
30/08/2023
|
BIBHAS KUMAR
|
0527025WL027884
|
BIBHAS KUMAR
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968860
|
|
MR BIBHASKUMAR MITHELESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345420/13
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228666
|
30/08/2023
|
BIJENDAR MANDAL
|
0527025WL027884
|
BIJENDAR MANDAL
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968861
|
|
MR BIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345420/53
(NARAINPUR LAXMIPUR)
|
0527025000NRG24290820230228677
|
30/08/2023
|
PUJA KUMARI
|
0527025WL027884
|
PUJA KUMARI
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741968862
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|