|
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-27-025-002-02345562/2196
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264129
|
06/11/2023
|
MADAN KUMAR RAY
|
0527025WL043617
|
MADAN KUMAR RAY
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912236
|
|
MADAN KUMAR RAY, S/O-MAHENDRA RAY
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/2322
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264130
|
06/11/2023
|
SUNITA DEVI
|
0527025WL043618
|
SUNITA DEVI
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912238
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ISMAILPUR
|
BH-27-025-002-02345570/3530
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264142
|
06/11/2023
|
Ram kishor kumar roy
|
0527025WL043630
|
Ram kishor kumar roy
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912230
|
|
RAM KISHOR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345570/3914
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264145
|
06/11/2023
|
Kundan kumar
|
0527025WL043633
|
Kundan kumar
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912232
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345571/27
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264146
|
06/11/2023
|
rupan mandal
|
0527025WL043634
|
rupan mandal
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912235
|
|
RUPAN MANDAL LT KARU MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-002-02345571/4437
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264132
|
06/11/2023
|
diwakar kumar
|
0527025WL043620
|
diwakar kumar
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912231
|
|
DIVAKAR KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
ISMAILPUR
|
BH-27-025-002-02345571/4438
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264131
|
06/11/2023
|
ramesh prasad yadav
|
0527025WL043619
|
ramesh prasad yadav
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912233
|
|
RAMESH YADAV KAMLESHWARI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-002-02345571/7
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264133
|
06/11/2023
|
balmukund mandal
|
0527025WL043621
|
balmukund mandal
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912229
|
|
BALMUKUND MANDAL
|
UCO BANK(607066)
|
|
9
|
ISMAILPUR
|
BH-27-025-002-02345574/3134
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264136
|
06/11/2023
|
SURESH HARIJAN
|
0527025WL043624
|
SURESH HARIJAN
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912234
|
|
SURESH HARIJAN SITA HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
ISMAILPUR
|
BH-27-025-002-02345574/3157
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264135
|
06/11/2023
|
janaknandan mandal
|
0527025WL043623
|
janaknandan mandal
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912228
|
|
JANAKNANDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-002-02345564/38012
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264143
|
06/11/2023
|
dinesh kumar
|
0527025WL043631
|
dinesh kumar
|
00165
|
IBKL0002124
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912220
|
|
DINESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-002-02345571/3501
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24051120230264181
|
06/11/2023
|
Lalan kumar
|
0527025WL043640
|
Lalan kumar
|
00354
|
PUNB0187720
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912219
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-002-02345568/2944
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264147
|
06/11/2023
|
KAPILDEV SAH
|
0527025WL043635
|
KAPILDEV SAH
|
00462
|
UCBA0001251
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912218
|
|
KAPILDEV SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-002-02345562/3510
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264140
|
06/11/2023
|
manoj ray
|
0527025WL043628
|
manoj ray
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912221
|
|
MANOJ RAY
|
UCO BANK(607066)
|
|
15
|
ISMAILPUR
|
BH-27-025-002-02345568/1017
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264148
|
06/11/2023
|
SIKENDAR RAY
|
0527025WL043636
|
SIKENDAR RAY
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912237
|
|
SIKANDAR RAY
|
UCO BANK(607066)
|
|
16
|
ISMAILPUR
|
BH-27-025-002-02345570/3137
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264141
|
06/11/2023
|
KAILASH RAY
|
0527025WL043629
|
KAILASH RAY
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912222
|
|
KAILASH RAY
|
UCO BANK(607066)
|
|
17
|
ISMAILPUR
|
BH-27-025-002-02345570/3509
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264139
|
06/11/2023
|
om prakash ray
|
0527025WL043627
|
om prakash ray
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912227
|
|
Mr. Om Prakash Ray
|
INDIAN BANK(607105)
|
|
18
|
ISMAILPUR
|
BH-27-025-002-02345570/3926
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264144
|
06/11/2023
|
ritesh kumar ray
|
0527025WL043632
|
ritesh kumar ray
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912226
|
|
RITESH KUMAR RAY
|
UCO BANK(607066)
|
|
19
|
ISMAILPUR
|
BH-27-025-002-02345571/20
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264134
|
06/11/2023
|
Babita Devi
|
0527025WL043622
|
Babita Devi
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912224
|
|
BABITA DEVI, W/O-RAGHUNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ISMAILPUR
|
BH-27-025-002-02345571/3503
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264137
|
06/11/2023
|
ajay kumar mandal
|
0527025WL043625
|
ajay kumar mandal
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912225
|
|
Ajay Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ISMAILPUR
|
BH-27-025-002-02345571/3504
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24041120230264138
|
06/11/2023
|
subhuk lal ray
|
0527025WL043626
|
subhuk lal ray
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349912223
|
|
SUBHUKLAL RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|