|
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-27-025-004-02345220/2541
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011748
|
30/04/2023
|
Kanchan devi
|
0527025WL001875
|
Kanchan devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297253
|
|
KANCHAN DEVI VIJAY MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345220/26087
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011751
|
30/04/2023
|
NANDKISHOR KUMAR RAJAK
|
0527025WL001875
|
NANDKISHOR KUMAR RAJAK
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297252
|
|
Nandkishor Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345220/2916
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011753
|
30/04/2023
|
TRIVENI KUMAR BHARTI
|
0527025WL001875
|
TRIVENI KUMAR BHARTI
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297251
|
|
TRIVENI KUMAR BHARTI C/O DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345220/26088
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011752
|
30/04/2023
|
ARTI KUMARI
|
0527025WL001875
|
ARTI KUMARI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297254
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345220/26086
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011750
|
30/04/2023
|
RUPESH KUMAR
|
0527025WL001875
|
RUPESH KUMAR
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297256
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345220/26084
(NARAINPUR LAXMIPUR)
|
0527025000NRG24250420230011749
|
30/04/2023
|
FUDIYA DEVI
|
0527025WL001875
|
FUDIYA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445297255
|
|
FUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|