|
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-27-008-015-02430100/5123
(SAINO)
|
0527008000NRG24050720230172247
|
05/07/2023
|
VIBHA DEVI
|
0527008WL017670
|
VIBHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322425
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/3750
(SAINO)
|
0527008000NRG24050720230172252
|
05/07/2023
|
MITHUN YADAV
|
0527008WL017670
|
MITHUN YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322424
|
|
MITHUNYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/3511
(SAINO)
|
0527008000NRG24050720230172249
|
05/07/2023
|
ASHA DEVI
|
0527008WL017670
|
ASHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322409
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/3516
(SAINO)
|
0527008000NRG24050720230172250
|
05/07/2023
|
SUNITA DEVI
|
0527008WL017670
|
SUNITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322408
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/3560
(SAINO)
|
0527008000NRG24050720230172251
|
05/07/2023
|
SUSHMA DEVI
|
0527008WL017670
|
SUSHMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322416
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/3952
(SAINO)
|
0527008000NRG24050720230172253
|
05/07/2023
|
REENA DEVI
|
0527008WL017670
|
REENA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322426
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/3954
(SAINO)
|
0527008000NRG24050720230172254
|
05/07/2023
|
VISHAKA DEVI
|
0527008WL017670
|
VISHAKA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322427
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/4183
(SAINO)
|
0527008000NRG24050720230172255
|
05/07/2023
|
AJAY PASWAN
|
0527008WL017670
|
AJAY PASWAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322430
|
|
AJAY PASWAN
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5132
(SAINO)
|
0527008000NRG24050720230172256
|
05/07/2023
|
BIJLI DEVI
|
0527008WL017670
|
BIJLI DEVI
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742322411
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/5137
(SAINO)
|
0527008000NRG24050720230172257
|
05/07/2023
|
KANCHAN DEVI
|
0527008WL017670
|
KANCHAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322428
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/5680
(SAINO)
|
0527008000NRG24050720230172261
|
05/07/2023
|
SHONIYA DEVI
|
0527008WL017670
|
SHONIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322413
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/5966
(SAINO)
|
0527008000NRG24050720230172264
|
05/07/2023
|
BINDU DEVI
|
0527008WL017670
|
BINDU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322429
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/5973
(SAINO)
|
0527008000NRG24050720230172265
|
05/07/2023
|
INDU DEVI
|
0527008WL017670
|
INDU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322415
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/6037
(SAINO)
|
0527008000NRG24050720230172266
|
05/07/2023
|
RINKU KUMARI
|
0527008WL017670
|
RINKU KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322414
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/6038
(SAINO)
|
0527008000NRG24050720230172267
|
05/07/2023
|
KARUNA DEVI
|
0527008WL017670
|
KARUNA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322412
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/6043
(SAINO)
|
0527008000NRG24050720230172268
|
05/07/2023
|
JITANI DEVI
|
0527008WL017670
|
JITANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322410
|
|
JITANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3342
(SAINO)
|
0527008000NRG24050720230172248
|
05/07/2023
|
GITA DEVI
|
0527008WL017670
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322422
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/5139
(SAINO)
|
0527008000NRG24050720230172258
|
05/07/2023
|
BUTILAL YADAV
|
0527008WL017670
|
BUTILAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322420
|
|
BUTILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/5141
(SAINO)
|
0527008000NRG24050720230172259
|
05/07/2023
|
SIKHA DEVI
|
0527008WL017670
|
SIKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322421
|
|
SEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/5179
(SAINO)
|
0527008000NRG24050720230172260
|
05/07/2023
|
MIHIN YADAV
|
0527008WL017670
|
MIHIN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322419
|
|
MIHIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/5941
(SAINO)
|
0527008000NRG24050720230172262
|
05/07/2023
|
VIPIN KUMAR
|
0527008WL017670
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322423
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/5957
(SAINO)
|
0527008000NRG24050720230172263
|
05/07/2023
|
MIRA DEVI
|
0527008WL017670
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322418
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/6138
(SAINO)
|
0527008000NRG24050720230172269
|
05/07/2023
|
amrish yadav
|
0527008WL017670
|
amrish yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742322417
|
|
AMRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|