|
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-27-025-004-02345271/1589
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437988
|
27/03/2024
|
priyanka devi
|
0527025WL072591
|
priyanka devi
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710153
|
|
PRIYANKA DEVI RAVISHANKAR YADA
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1595
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437989
|
27/03/2024
|
ravishankar yadav
|
0527025WL072591
|
ravishankar yadav
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710154
|
|
RAVIKANT YADAV SURESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/2520
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437990
|
27/03/2024
|
SUNITA DEVI
|
0527025WL072591
|
SUNITA DEVI
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710148
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/755
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437992
|
27/03/2024
|
Switi kumari
|
0527025WL072591
|
Switi kumari
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710151
|
|
SWITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/762
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437995
|
27/03/2024
|
Rani kumari
|
0527025WL072591
|
Rani kumari
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710147
|
|
Rani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/766
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437998
|
27/03/2024
|
Sushma kumari
|
0527025WL072591
|
Sushma kumari
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710152
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/767
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437999
|
27/03/2024
|
Mira devi
|
0527025WL072591
|
Mira devi
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710149
|
|
MIRA DEVI,W/O-NIBHASH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/772
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240438000
|
27/03/2024
|
Saket kumar
|
0527025WL072591
|
Saket kumar
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710150
|
|
SAKET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/760
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437993
|
27/03/2024
|
Sanjan kumari
|
0527025WL072591
|
Sanjan kumari
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710142
|
|
SANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/761
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437994
|
27/03/2024
|
Kanchan devi
|
0527025WL072591
|
Kanchan devi
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710143
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/765
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437997
|
27/03/2024
|
Champa devi
|
0527025WL072591
|
Champa devi
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710140
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/773
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240438001
|
27/03/2024
|
Ranjan kumar
|
0527025WL072591
|
Ranjan kumar
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710145
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/774
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240438002
|
27/03/2024
|
Soni devi
|
0527025WL072591
|
Soni devi
|
00354
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710141
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/764
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437996
|
27/03/2024
|
Gita kumari
|
0527025WL072591
|
Gita kumari
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710146
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/2613
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240437991
|
27/03/2024
|
Laddu Yadav
|
0527025WL072591
|
Laddu Yadav
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710139
|
|
LADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02484900/575
(NARAINPUR LAXMIPUR)
|
0527025000NRG24270320240438003
|
27/03/2024
|
ANIL YADAV
|
0527025WL072591
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039710144
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|