|
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-27-025-004-02345271/2074
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237766
|
22/09/2023
|
hagrun khautun
|
0527025WL031869
|
hagrun khautun
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065254
|
|
HAJRUN KHATUN C/O MUHDIS ALI
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/3192
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237768
|
22/09/2023
|
SUMA DEVI
|
0527025WL031869
|
SUMA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065252
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345430/26029
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237769
|
22/09/2023
|
SITA DEVI
|
0527025WL031869
|
SITA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065257
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345430/2969
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237771
|
22/09/2023
|
SHILA DEVI
|
0527025WL031869
|
SHILA DEVI
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065256
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345450/1526
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237773
|
22/09/2023
|
gita devi
|
0527025WL031869
|
gita devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065255
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345450/3028
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237774
|
22/09/2023
|
Gita Devi
|
0527025WL031869
|
Gita Devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065251
|
|
GITA DEVI C/O GHANSHYAM MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345450/3532
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237777
|
22/09/2023
|
Ranjo devi
|
0527025WL031869
|
Ranjo devi
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065258
|
|
RANJO DEVI SUDHIR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345450/3535
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237780
|
22/09/2023
|
Md Rasid
|
0527025WL031869
|
Md Rasid
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065253
|
|
MD RASID, S/O-MD RAHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345450/3537
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237782
|
22/09/2023
|
Anita devi
|
0527025WL031869
|
Anita devi
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065249
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345450/3546
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237786
|
22/09/2023
|
Riya kumari
|
0527025WL031869
|
Riya kumari
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065250
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345450/3534
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237779
|
22/09/2023
|
Md ayam alam
|
0527025WL031869
|
Md ayam alam
|
00415
|
SBIN0014273
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065246
|
|
MOHAMMAD KAYAM ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345450/3533
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237778
|
22/09/2023
|
Dhanik thakur
|
0527025WL031869
|
Dhanik thakur
|
00462
|
UCBA0001031
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065244
|
|
DHANIK THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345430/26037
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237770
|
22/09/2023
|
GEETA DEVI
|
0527025WL031869
|
GEETA DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065245
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345450/3543
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237784
|
22/09/2023
|
Gita devi
|
0527025WL031869
|
Gita devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065247
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02484700/673
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237788
|
22/09/2023
|
MOTI MANDAL
|
0527025WL031869
|
MOTI MANDAL
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065248
|
|
MOTI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345450/3529
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237775
|
22/09/2023
|
Rahul kumar
|
0527025WL031869
|
Rahul kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065259
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345450/3548
(NARAINPUR LAXMIPUR)
|
0527025000NRG24170920230237787
|
22/09/2023
|
Sindhu devi
|
0527025WL031869
|
Sindhu devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930065260
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|