|
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-27-025-004-02345420/19
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002555
|
20/04/2023
|
RANA KUMAR
|
0527025WL000590
|
RANA KUMAR
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918644
|
|
Rana Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345420/23
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002558
|
20/04/2023
|
AMOD MANDAL
|
0527025WL000590
|
AMOD MANDAL
|
00048
|
BKID0004589
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918645
|
|
AMOD MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345420/16
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002551
|
20/04/2023
|
ARCHANA KUMARI
|
0527025WL000590
|
ARCHANA KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918640
|
|
ARCHANAKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345420/21
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002557
|
20/04/2023
|
BIRBAL MANDAL
|
0527025WL000590
|
BIRBAL MANDAL
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918642
|
|
MR BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345420/24
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002559
|
20/04/2023
|
RAJESH KUMAR
|
0527025WL000590
|
RAJESH KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918641
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345420/3061
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002564
|
20/04/2023
|
SUMIT KUMAR
|
0527025WL000590
|
SUMIT KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918643
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345420/18
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002554
|
20/04/2023
|
BIKASH MANDAL
|
0527025WL000590
|
BIKASH MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918636
|
|
BIKASH MANDAL
|
UCO BANK(607066)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345420/20
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002556
|
20/04/2023
|
RUBI DEVI
|
0527025WL000590
|
RUBI DEVI
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918637
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345420/25
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002560
|
20/04/2023
|
DAROGI KUMAR
|
0527025WL000590
|
DAROGI KUMAR
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918635
|
|
DAROGI KUMAR
|
UCO BANK(607066)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345420/26
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002561
|
20/04/2023
|
MANGAL MANDAL
|
0527025WL000590
|
MANGAL MANDAL
|
00462
|
UCBA0001251
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918638
|
|
MANGAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345420/13
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002549
|
20/04/2023
|
BIJENDAR MANDAL
|
0527025WL000590
|
BIJENDAR MANDAL
|
00462
|
UCBA0002335
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918639
|
|
MR BIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345420/29
(NARAINPUR LAXMIPUR)
|
0527025000NRG24190420230002563
|
20/04/2023
|
RAJESH KUMAR
|
0527025WL000590
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436918634
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|