|
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-27-008-003-02428400/4232
(CHANDPUR)
|
0527008000NRG24130720230186725
|
13/07/2023
|
PUJA DEVI
|
0527008WL019031
|
PUJA DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643449
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02428400/4235
(CHANDPUR)
|
0527008000NRG24130720230186727
|
13/07/2023
|
AJIT KUMAR PAWAN
|
0527008WL019031
|
AJIT KUMAR PAWAN
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643442
|
|
AJIT KUMAR PASWAN S/O KARU PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428400/4252
(CHANDPUR)
|
0527008000NRG24130720230186733
|
13/07/2023
|
AJAY KUMAR SONI
|
0527008WL019031
|
AJAY KUMAR SONI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643444
|
|
AJAY KUMAR SONI
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02428400/4254
(CHANDPUR)
|
0527008000NRG24130720230186734
|
13/07/2023
|
KALYANI DEVI
|
0527008WL019031
|
KALYANI DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643447
|
|
KALYANI DEVI
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02428400/4340
(CHANDPUR)
|
0527008000NRG24130720230186735
|
13/07/2023
|
NIRAJ KUMAR MANDAL
|
0527008WL019031
|
NIRAJ KUMAR MANDAL
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643446
|
|
Niraj Kumar Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02428400/4534
(CHANDPUR)
|
0527008000NRG24130720230186737
|
13/07/2023
|
sita devi
|
0527008WL019031
|
sita devi
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643448
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02428400/4562
(CHANDPUR)
|
0527008000NRG24130720230186739
|
13/07/2023
|
SUSHIL KUMAR SINGH
|
0527008WL019031
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643443
|
|
SUSHIL KUMAR SINGH V
|
BANK OF BARODA(606985)
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02428400/4666
(CHANDPUR)
|
0527008000NRG24130720230186740
|
13/07/2023
|
ASHOK MANDAL
|
0527008WL019031
|
ASHOK MANDAL
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643445
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02428400/2937
(CHANDPUR)
|
0527008000NRG24130720230186721
|
13/07/2023
|
UTTAM PASWAN
|
0527008WL019031
|
UTTAM PASWAN
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643438
|
|
MR UTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGDISHPUR
|
BH-27-008-003-02428400/2943
(CHANDPUR)
|
0527008000NRG24130720230186722
|
13/07/2023
|
RAJU DAS
|
0527008WL019031
|
RAJU DAS
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643439
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGDISHPUR
|
BH-27-008-003-02428400/2943
(CHANDPUR)
|
0527008000NRG24130720230186723
|
13/07/2023
|
RAJU DAS
|
0527008WL019031
|
RAJU DAS
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643440
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-003-02428400/4242
(CHANDPUR)
|
0527008000NRG24130720230186730
|
13/07/2023
|
NILESH KUMAR
|
0527008WL019031
|
NILESH KUMAR
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643435
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-003-02428400/4542
(CHANDPUR)
|
0527008000NRG24130720230186738
|
13/07/2023
|
VINA DEVI
|
0527008WL019031
|
VINA DEVI
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643441
|
|
VEENA DEVI W/O- DINESH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-003-02428410/3295
(CHANDPUR)
|
0527008000NRG24130720230186744
|
13/07/2023
|
CHANCHAL KUMAR
|
0527008WL019031
|
CHANCHAL KUMAR
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643437
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-003-02428400/1848
(CHANDPUR)
|
0527008000NRG24130720230186720
|
13/07/2023
|
PUTUL DEVI
|
0527008WL019031
|
PUTUL DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643428
|
|
KANHAIYA MANDAL&PUTUL DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-003-02428400/4239
(CHANDPUR)
|
0527008000NRG24130720230186728
|
13/07/2023
|
NAGESHWAR PODDAR
|
0527008WL019031
|
NAGESHWAR PODDAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643429
|
|
NAGESHWAR PODDAR & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAGDISHPUR
|
BH-27-008-003-02428400/4250
(CHANDPUR)
|
0527008000NRG24130720230186732
|
13/07/2023
|
MUKESYH TANTI
|
0527008WL019031
|
MUKESYH TANTI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643431
|
|
MUKESH TANTI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-003-02428410/1981
(CHANDPUR)
|
0527008000NRG24130720230186741
|
13/07/2023
|
Laddu Tanti
|
0527008WL019031
|
Laddu Tanti
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643450
|
|
LADDU TANTI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-003-02428410/2147
(CHANDPUR)
|
0527008000NRG24130720230186742
|
13/07/2023
|
SHILA DEVI
|
0527008WL019031
|
SHILA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643433
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-003-02428410/2150
(CHANDPUR)
|
0527008000NRG24130720230186743
|
13/07/2023
|
KHUSHBU DEVI
|
0527008WL019031
|
KHUSHBU DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643432
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-003-02428410/4853
(CHANDPUR)
|
0527008000NRG24130720230186745
|
13/07/2023
|
JUGESH YADAV
|
0527008WL019031
|
JUGESH YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643434
|
|
Jugesh Yadav
|
BANK OF BARODA(606985)
|
|
22
|
JAGDISHPUR
|
BH-27-008-003-02428410/4854
(CHANDPUR)
|
0527008000NRG24130720230186746
|
13/07/2023
|
VINOD YADAV
|
0527008WL019031
|
VINOD YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643430
|
|
VINOD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-003-02428400/4240
(CHANDPUR)
|
0527008000NRG24130720230186729
|
13/07/2023
|
SUJIT PASWAN
|
0527008WL019031
|
SUJIT PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083643436
|
|
Sujit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|