|
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-27-008-001-02429010/1407
(JAGDISHPUR)
|
0527008000NRG24060720230174597
|
06/07/2023
|
REKHIYA DEVI
|
0527008WL018051
|
REKHIYA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764679
|
|
REKHIYA DEVI
|
UCO BANK(607066)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429010/2846
(JAGDISHPUR)
|
0527008000NRG24060720230174602
|
06/07/2023
|
MIRA DEVI
|
0527008WL018051
|
MIRA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764675
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429010/2848
(JAGDISHPUR)
|
0527008000NRG24060720230174603
|
06/07/2023
|
LARO DEVI
|
0527008WL018051
|
LARO DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964764676
|
|
LARO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429010/2850
(JAGDISHPUR)
|
0527008000NRG24060720230174604
|
06/07/2023
|
PANCHO DEVI
|
0527008WL018051
|
PANCHO DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764677
|
|
PANCHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429010/2856
(JAGDISHPUR)
|
0527008000NRG24060720230174607
|
06/07/2023
|
KIRAN DEVI
|
0527008WL018051
|
KIRAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764678
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429010/3505
(JAGDISHPUR)
|
0527008000NRG24060720230174628
|
06/07/2023
|
LAXMI KUMARI
|
0527008WL018051
|
LAXMI KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764680
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429010/3187
(JAGDISHPUR)
|
0527008000NRG24060720230174618
|
06/07/2023
|
GORE LAL MAHTO
|
0527008WL018051
|
GORE LAL MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764671
|
|
GORE LAL MAHATO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429010/2918
(JAGDISHPUR)
|
0527008000NRG24060720230174614
|
06/07/2023
|
RUBI DEVI
|
0527008WL018051
|
RUBI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764670
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429010/1393
(JAGDISHPUR)
|
0527008000NRG24060720230174596
|
06/07/2023
|
SANJAY TANTI
|
0527008WL018051
|
SANJAY TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764644
|
|
SANJAY TANTI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429010/2403
(JAGDISHPUR)
|
0527008000NRG24060720230174598
|
06/07/2023
|
MANTU MAHTO
|
0527008WL018051
|
MANTU MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764663
|
|
MANTU MAHTO
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429010/2675
(JAGDISHPUR)
|
0527008000NRG24060720230174599
|
06/07/2023
|
ANITA DEVI
|
0527008WL018051
|
ANITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764651
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429010/2679
(JAGDISHPUR)
|
0527008000NRG24060720230174600
|
06/07/2023
|
SANTLAL BIND
|
0527008WL018051
|
SANTLAL BIND
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764652
|
|
SANTLAL BIND
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429010/2813
(JAGDISHPUR)
|
0527008000NRG24060720230174601
|
06/07/2023
|
SATYA NARAYAN MAHTO
|
0527008WL018051
|
SATYA NARAYAN MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764668
|
|
SATYA NARAYAN MAHATO
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429010/2852
(JAGDISHPUR)
|
0527008000NRG24060720230174605
|
06/07/2023
|
BINDRI DEVI
|
0527008WL018051
|
BINDRI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764645
|
|
BINDRI DEVI( W/O DIPAN KR)
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429010/2855
(JAGDISHPUR)
|
0527008000NRG24060720230174606
|
06/07/2023
|
MALA DEVI
|
0527008WL018051
|
MALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764641
|
|
MALA DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429010/2860
(JAGDISHPUR)
|
0527008000NRG24060720230174608
|
06/07/2023
|
SAMPATIYA DEVI
|
0527008WL018051
|
SAMPATIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764649
|
|
SAMPATIYA DEVI(W/O DINESH TANTI0
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429010/2870
(JAGDISHPUR)
|
0527008000NRG24060720230174609
|
06/07/2023
|
PANCHO DEVI
|
0527008WL018051
|
PANCHO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764647
|
|
PANCHO DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429010/2871
(JAGDISHPUR)
|
0527008000NRG24060720230174610
|
06/07/2023
|
RAMIYA DEVI
|
0527008WL018051
|
RAMIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764640
|
|
RAMIYA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429010/2914
(JAGDISHPUR)
|
0527008000NRG24060720230174612
|
06/07/2023
|
ANITA DEVI
|
0527008WL018051
|
ANITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764643
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429010/2915
(JAGDISHPUR)
|
0527008000NRG24060720230174613
|
06/07/2023
|
MANJU DEVI
|
0527008WL018051
|
MANJU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764642
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429010/3182
(JAGDISHPUR)
|
0527008000NRG24060720230174615
|
06/07/2023
|
KANCHAN DEVI
|
0527008WL018051
|
KANCHAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764658
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429010/3184
(JAGDISHPUR)
|
0527008000NRG24060720230174616
|
06/07/2023
|
DWARKA VIND
|
0527008WL018051
|
DWARKA VIND
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764659
|
|
DWARKA VIND
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429010/3185
(JAGDISHPUR)
|
0527008000NRG24060720230174617
|
06/07/2023
|
BASUKI MAHTO
|
0527008WL018051
|
BASUKI MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764662
|
|
BASUKI MAHTO
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-001-02429010/3192
(JAGDISHPUR)
|
0527008000NRG24060720230174621
|
06/07/2023
|
JIRA DEVI
|
0527008WL018051
|
JIRA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764655
|
|
UPENDRA TANTI
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-001-02429010/3192
(JAGDISHPUR)
|
0527008000NRG24060720230174620
|
06/07/2023
|
UPENDRA TANTI
|
0527008WL018051
|
UPENDRA TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764656
|
|
UPENDRA TANTI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-001-02429010/3193
(JAGDISHPUR)
|
0527008000NRG24060720230174622
|
06/07/2023
|
DINESH TANTI
|
0527008WL018051
|
DINESH TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764653
|
|
DINESH TANTI
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-001-02429010/3194
(JAGDISHPUR)
|
0527008000NRG24060720230174623
|
06/07/2023
|
SUDIN VIND
|
0527008WL018051
|
SUDIN VIND
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764648
|
|
SUDIN BIND
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-001-02429010/3265
(JAGDISHPUR)
|
0527008000NRG24060720230174624
|
06/07/2023
|
BATASO DEVI
|
0527008WL018051
|
BATASO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764667
|
|
BATASO DEVO
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-001-02429010/3413
(JAGDISHPUR)
|
0527008000NRG24060720230174625
|
06/07/2023
|
GANPAT MAHTO
|
0527008WL018051
|
GANPAT MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764657
|
|
GANPAT MAHATO
|
UCO BANK(607066)
|
|
30
|
JAGDISHPUR
|
BH-27-008-001-02429010/3414
(JAGDISHPUR)
|
0527008000NRG24060720230174626
|
06/07/2023
|
DINESH MAHTO
|
0527008WL018051
|
DINESH MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764664
|
|
DINESH MAHATO
|
UCO BANK(607066)
|
|
31
|
JAGDISHPUR
|
BH-27-008-001-02429010/3415
(JAGDISHPUR)
|
0527008000NRG24060720230174627
|
06/07/2023
|
DIPAN MAHTO
|
0527008WL018051
|
DIPAN MAHTO
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764646
|
|
DIPAN MAHTO
|
UCO BANK(607066)
|
|
32
|
JAGDISHPUR
|
BH-27-008-001-02429010/3526
(JAGDISHPUR)
|
0527008000NRG24060720230174630
|
06/07/2023
|
SHANKUTALA DEVI
|
0527008WL018051
|
SHANKUTALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764669
|
|
SHAKUNTLA KUMARI
|
UCO BANK(607066)
|
|
33
|
JAGDISHPUR
|
BH-27-008-001-02429010/3531
(JAGDISHPUR)
|
0527008000NRG24060720230174631
|
06/07/2023
|
ARVIND TANTI
|
0527008WL018051
|
ARVIND TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764660
|
|
ARVIND TANTI
|
UCO BANK(607066)
|
|
34
|
JAGDISHPUR
|
BH-27-008-001-02429010/3536
(JAGDISHPUR)
|
0527008000NRG24060720230174632
|
06/07/2023
|
GUNJA BIND
|
0527008WL018051
|
GUNJA BIND
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764666
|
|
GUNJA BINDA
|
UCO BANK(607066)
|
|
35
|
JAGDISHPUR
|
BH-27-008-001-02429010/3545
(JAGDISHPUR)
|
0527008000NRG24060720230174633
|
06/07/2023
|
JHUNAM KUMARI
|
0527008WL018051
|
JHUNAM KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764654
|
|
JHUNAM KUMARI
|
UCO BANK(607066)
|
|
36
|
JAGDISHPUR
|
BH-27-008-001-02429010/3546
(JAGDISHPUR)
|
0527008000NRG24060720230174634
|
06/07/2023
|
PUNAM DEVI
|
0527008WL018051
|
PUNAM DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764661
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
37
|
JAGDISHPUR
|
BH-27-008-001-02429010/4613
(JAGDISHPUR)
|
0527008000NRG24060720230174636
|
06/07/2023
|
RENU DEVI
|
0527008WL018051
|
RENU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764665
|
|
MANJOLAL MAHTO
|
UCO BANK(607066)
|
|
38
|
JAGDISHPUR
|
BH-27-008-001-02429010/4811
(JAGDISHPUR)
|
0527008000NRG24060720230174638
|
06/07/2023
|
REKHA DEVI
|
0527008WL018051
|
REKHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764650
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
39
|
JAGDISHPUR
|
BH-27-008-001-02429010/3506
(JAGDISHPUR)
|
0527008000NRG24060720230174629
|
06/07/2023
|
ANUPLAL MAHTO
|
0527008WL018051
|
ANUPLAL MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764674
|
|
ANUPLAL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-001-02429010/3550
(JAGDISHPUR)
|
0527008000NRG24060720230174635
|
06/07/2023
|
PUJA KUMARI
|
0527008WL018051
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764673
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
41
|
JAGDISHPUR
|
BH-27-008-001-02429010/4762
(JAGDISHPUR)
|
0527008000NRG24060720230174637
|
06/07/2023
|
BIRBAL TANTI
|
0527008WL018051
|
BIRBAL TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964764672
|
|
BIRBAL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|