|
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-27-025-003-02345300/220
(KAMLAKUND)
|
0527025000NRG24080220240366020
|
13/02/2024
|
KUNAL YADAV
|
0527025WL063996
|
KUNAL YADAV
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097009
|
|
KUNAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-003-02345300/290
(KAMLAKUND)
|
0527025000NRG24080220240366022
|
13/02/2024
|
ANJU DEVI
|
0527025WL063996
|
ANJU DEVI
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097003
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/311
(KAMLAKUND)
|
0527025000NRG24080220240366023
|
13/02/2024
|
RINA DEVI
|
0527025WL063996
|
RINA DEVI
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097010
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ISMAILPUR
|
BH-27-025-003-02345300/326
(KAMLAKUND)
|
0527025000NRG24080220240366025
|
13/02/2024
|
SARITA DEVI
|
0527025WL063996
|
SARITA DEVI
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097002
|
|
SAHENDRA YADAV S/O HARIVANSH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-003-02345300/359
(KAMLAKUND)
|
0527025000NRG24080220240366027
|
13/02/2024
|
DHIRO YADAV
|
0527025WL063996
|
DHIRO YADAV
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097005
|
|
DHIRO YADAV BIRANCHI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-003-02345300/361
(KAMLAKUND)
|
0527025000NRG24080220240366028
|
13/02/2024
|
PAGAL YADAV
|
0527025WL063996
|
PAGAL YADAV
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097011
|
|
PAGAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-003-02345300/384
(KAMLAKUND)
|
0527025000NRG24080220240366029
|
13/02/2024
|
SONI DEVI
|
0527025WL063996
|
SONI DEVI
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097008
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-003-02345300/403
(KAMLAKUND)
|
0527025000NRG24080220240366030
|
13/02/2024
|
GULSAN KUMAR
|
0527025WL063996
|
GULSAN KUMAR
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097012
|
|
GULSAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-003-02345300/424
(KAMLAKUND)
|
0527025000NRG24080220240366032
|
13/02/2024
|
premlata devi
|
0527025WL063996
|
premlata devi
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097004
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ISMAILPUR
|
BH-27-025-003-02345300/425
(KAMLAKUND)
|
0527025000NRG24080220240366033
|
13/02/2024
|
Renu Devi
|
0527025WL063996
|
Renu Devi
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097007
|
|
RENU DEVI VINOD YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-003-02345300/450
(KAMLAKUND)
|
0527025000NRG24080220240366037
|
13/02/2024
|
SHANTI DEVI
|
0527025WL063996
|
SHANTI DEVI
|
00048
|
BKID0004589
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097006
|
|
SHANTI DEVI SHYAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-003-02345300/225
(KAMLAKUND)
|
0527025000NRG24080220240366021
|
13/02/2024
|
USHA DEVI
|
0527025WL063996
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887096996
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ISMAILPUR
|
BH-27-025-003-02345300/323
(KAMLAKUND)
|
0527025000NRG24080220240366024
|
13/02/2024
|
MANJULA DEVI
|
0527025WL063996
|
MANJULA DEVI
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097000
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ISMAILPUR
|
BH-27-025-003-02345300/346
(KAMLAKUND)
|
0527025000NRG24080220240366026
|
13/02/2024
|
YOGENDRA YADAV
|
0527025WL063996
|
YOGENDRA YADAV
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096998
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ISMAILPUR
|
BH-27-025-003-02345300/416
(KAMLAKUND)
|
0527025000NRG24080220240366031
|
13/02/2024
|
PANKAJ YADAV
|
0527025WL063996
|
PANKAJ YADAV
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096999
|
|
Mr. PANKAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ISMAILPUR
|
BH-27-025-003-02345300/440
(KAMLAKUND)
|
0527025000NRG24080220240366035
|
13/02/2024
|
Bulbul Devi
|
0527025WL063996
|
Bulbul Devi
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096995
|
|
BULBUL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ISMAILPUR
|
BH-27-025-003-02345300/448
(KAMLAKUND)
|
0527025000NRG24080220240366036
|
13/02/2024
|
RAMPARI DEVI
|
0527025WL063996
|
RAMPARI DEVI
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096993
|
|
Mrs. RAMPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ISMAILPUR
|
BH-27-025-003-02345300/451
(KAMLAKUND)
|
0527025000NRG24080220240366038
|
13/02/2024
|
ASHA DEVI
|
0527025WL063996
|
ASHA DEVI
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096994
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ISMAILPUR
|
BH-27-025-003-02345300/602
(KAMLAKUND)
|
0527025000NRG24080220240366039
|
13/02/2024
|
SUNIL KUMAR
|
0527025WL063996
|
SUNIL KUMAR
|
00089
|
CBIN0284875
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887097001
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
ISMAILPUR
|
BH-27-025-003-02345300/427
(KAMLAKUND)
|
0527025000NRG24080220240366034
|
13/02/2024
|
NUTAN DEVI
|
0527025WL063996
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887096997
|
|
TRIPUNJ YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|