|
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
|
JAGDISHPUR
|
BH-27-008-008-02421100/2877
(SANHOLI)
|
0527008000NRG24080320240408955
|
08/03/2024
|
PROMAD MANDAL
|
0527008WL069826
|
PROMAD MANDAL
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978036
|
|
Mr. PARMOD MANDAL
|
INDIAN BANK(607105)
|
|
2
|
JAGDISHPUR
|
BH-27-008-008-02421100/2905
(SANHOLI)
|
0527008000NRG24080320240408956
|
08/03/2024
|
KIRAN DEVI
|
0527008WL069826
|
KIRAN DEVI
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978038
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-008-02421100/2912
(SANHOLI)
|
0527008000NRG24080320240408957
|
08/03/2024
|
RADAHA DEVI
|
0527008WL069826
|
RADAHA DEVI
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978037
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAGDISHPUR
|
BH-27-008-008-02421100/305
(SANHOLI)
|
0527008000NRG24080320240408958
|
08/03/2024
|
MADHU DEVI
|
0527008WL069826
|
MADHU DEVI
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978042
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-008-02421100/3175
(SANHOLI)
|
0527008000NRG24080320240408962
|
08/03/2024
|
DULARI DEVI
|
0527008WL069826
|
DULARI DEVI
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978041
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGDISHPUR
|
BH-27-008-008-02421800/2889
(SANHOLI)
|
0527008000NRG24080320240408972
|
08/03/2024
|
BIBI FATIMA ARA
|
0527008WL069826
|
BIBI FATIMA ARA
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978035
|
|
BIBI FATMA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-008-02421800/2898
(SANHOLI)
|
0527008000NRG24080320240408973
|
08/03/2024
|
bablu
|
0527008WL069826
|
bablu
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978039
|
|
BABLU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-008-02421800/3130
(SANHOLI)
|
0527008000NRG24080320240408974
|
08/03/2024
|
SAURAIYAYA
|
0527008WL069826
|
SAURAIYAYA
|
00045
|
BARB0KHIRBA
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978040
|
|
SAURAIYAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-008-02421100/3093
(SANHOLI)
|
0527008000NRG24080320240408960
|
08/03/2024
|
amar kumar ray
|
0527008WL069826
|
amar kumar ray
|
00048
|
BKID0005813
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978043
|
|
AMAR KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-008-02421100/3092
(SANHOLI)
|
0527008000NRG24080320240408959
|
08/03/2024
|
pawan kumar ray
|
0527008WL069826
|
pawan kumar ray
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978025
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGDISHPUR
|
BH-27-008-008-02421100/3191
(SANHOLI)
|
0527008000NRG24080320240408965
|
08/03/2024
|
MANISH KUMAR
|
0527008WL069826
|
MANISH KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039978031
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-008-02421100/3902
(SANHOLI)
|
0527008000NRG24080320240408969
|
08/03/2024
|
ANITA DEVI
|
0527008WL069826
|
ANITA DEVI
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978033
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGDISHPUR
|
BH-27-008-008-02421100/3904
(SANHOLI)
|
0527008000NRG24080320240408970
|
08/03/2024
|
GURIYA DEVI
|
0527008WL069826
|
GURIYA DEVI
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978032
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-008-02421800/2677
(SANHOLI)
|
0527008000NRG24080320240408971
|
08/03/2024
|
BIBI RUBAIDA
|
0527008WL069826
|
BIBI RUBAIDA
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978024
|
|
MRS BIBI RUBEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGDISHPUR
|
BH-27-008-008-02421800/4347
(SANHOLI)
|
0527008000NRG24080320240408978
|
08/03/2024
|
MOHAMMAD GAYSUDDIN
|
0527008WL069826
|
MOHAMMAD GAYSUDDIN
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978023
|
|
MR MD GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGDISHPUR
|
BH-27-008-008-02421800/4348
(SANHOLI)
|
0527008000NRG24080320240408979
|
08/03/2024
|
NADIM NASIM SAIKH
|
0527008WL069826
|
NADIM NASIM SAIKH
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978034
|
|
Mr. NADIM NASIM SHAIKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-008-02421100/3635
(SANHOLI)
|
0527008000NRG24080320240408966
|
08/03/2024
|
SUJIT KUMAR
|
0527008WL069826
|
SUJIT KUMAR
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978021
|
|
SUJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
18
|
JAGDISHPUR
|
BH-27-008-008-02421800/4345
(SANHOLI)
|
0527008000NRG24080320240408977
|
08/03/2024
|
ABDUL QADIR
|
0527008WL069826
|
ABDUL QADIR
|
00462
|
UCBA0001217
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978022
|
|
ABDUL KADIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-008-02421800/3609
(SANHOLI)
|
0527008000NRG24080320240408975
|
08/03/2024
|
BIBI KISBARI
|
0527008WL069826
|
BIBI KISBARI
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978020
|
|
BIBI KISBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-008-02421800/3907
(SANHOLI)
|
0527008000NRG24080320240408976
|
08/03/2024
|
MOHAMMAD MOJAHID
|
0527008WL069826
|
MOHAMMAD MOJAHID
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978018
|
|
MOHAMMAD MOJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAGDISHPUR
|
BH-27-008-008-02421800/4349
(SANHOLI)
|
0527008000NRG24080320240408980
|
08/03/2024
|
MD SAQIB
|
0527008WL069826
|
MD SAQIB
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978019
|
|
MD SAQIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
22
|
JAGDISHPUR
|
BH-27-008-008-02421100/3099
(SANHOLI)
|
0527008000NRG24080320240408961
|
08/03/2024
|
ABHISHEK KUMAR
|
0527008WL069826
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978028
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-008-02421100/3179
(SANHOLI)
|
0527008000NRG24080320240408963
|
08/03/2024
|
AVINASH KUMAR
|
0527008WL069826
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978030
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-008-02421100/3180
(SANHOLI)
|
0527008000NRG24080320240408964
|
08/03/2024
|
KALYANI DEVI
|
0527008WL069826
|
KALYANI DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978026
|
|
KALYANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-008-02421100/3638
(SANHOLI)
|
0527008000NRG24080320240408967
|
08/03/2024
|
SANJAY KUMAR
|
0527008WL069826
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978029
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAGDISHPUR
|
BH-27-008-008-02421100/3901
(SANHOLI)
|
0527008000NRG24080320240408968
|
08/03/2024
|
REKHA DEVI
|
0527008WL069826
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039978027
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70836
|
70836
|
|
|
|
|
|
|
|