|
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-27-025-001-02482300/36
(ISHMAILPUR WEST BHITHA)
|
0527025000NRG24201220230299094
|
21/12/2023
|
GIRISH MANDAL
|
0527025WL054076
|
GIRISH MANDAL
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939557
|
|
GIRISH MANDAL S/O VINDESHWARI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
ISMAILPUR
|
BH-27-025-002-02345564/3181
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24211220230300298
|
21/12/2023
|
Brajesh yadav
|
0527025WL054427
|
Brajesh yadav
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939558
|
|
BRAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ISMAILPUR
|
BH-27-025-003-02345300/2358
(KAMLAKUND)
|
0527025000NRG24211220230300305
|
21/12/2023
|
Kanchan Bharti
|
0527025WL054433
|
Kanchan Bharti
|
00048
|
BKID0004589
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939556
|
|
Mr. Indu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-002-02345574/3171
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24201220230299092
|
21/12/2023
|
Nitish kumar
|
0527025WL054074
|
Nitish kumar
|
00048
|
BKID0004630
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939559
|
|
NITISH KUMAR S/O JAMDAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-002-02345564/3184
(ISHMAILPUR EAST BHITHA)
|
0527025000NRG24211220230300297
|
21/12/2023
|
Lovely kumari
|
0527025WL054426
|
Lovely kumari
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939554
|
|
LOVELI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02346110/3471
(PARVATTA)
|
0527025000NRG24211220230300300
|
21/12/2023
|
Pradip kumar
|
0527025WL054429
|
Pradip kumar
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522939553
|
|
PRADIP SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ISMAILPUR
|
BH-27-025-003-02345300/2077
(KAMLAKUND)
|
0527025000NRG24211220230300302
|
21/12/2023
|
BANITA DEVI
|
0527025WL054431
|
BANITA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939551
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISMAILPUR
|
BH-27-025-003-02345300/381
(KAMLAKUND)
|
0527025000NRG24211220230300311
|
21/12/2023
|
DEEPA DEVI
|
0527025WL054438
|
DEEPA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939552
|
|
Deepa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ISMAILPUR
|
BH-27-025-005-02346110/3470
(PARVATTA)
|
0527025000NRG24211220230300299
|
21/12/2023
|
Bucho kumar
|
0527025WL054428
|
Bucho kumar
|
00468
|
UBIN0574503
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939560
|
|
BUCHO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ISMAILPUR
|
BH-27-025-003-02345300/408
(KAMLAKUND)
|
0527025000NRG24211220230300301
|
21/12/2023
|
KAVITA DEVI
|
0527025WL054430
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522939555
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|