|
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-27-008-002-02424000/4093
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384529
|
20/02/2024
|
RAMESH TANTI
|
0527008WL065869
|
RAMESH TANTI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887329524
|
|
RAMESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02428110/2748
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384531
|
20/02/2024
|
KAUSHAL KISHOR
|
0527008WL065869
|
KAUSHAL KISHOR
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329525
|
|
MR KAUSHAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428110/2915
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384535
|
20/02/2024
|
AMARNATH PANDIT
|
0527008WL065869
|
AMARNATH PANDIT
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887329528
|
|
AMAR NATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428110/3045
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384537
|
20/02/2024
|
SWEETY DEVI
|
0527008WL065869
|
SWEETY DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329527
|
|
SWEETY DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428110/4540
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384541
|
20/02/2024
|
AMBIKA DEVI
|
0527008WL065869
|
AMBIKA DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329529
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428110/4541
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384542
|
20/02/2024
|
MANORAMA DEVI
|
0527008WL065869
|
MANORAMA DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329522
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428110/4544
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384543
|
20/02/2024
|
SHIV NARAYAN SINGH
|
0527008WL065869
|
SHIV NARAYAN SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329530
|
|
SHIV NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428110/5268
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384544
|
20/02/2024
|
CHOTU KUMAR
|
0527008WL065869
|
CHOTU KUMAR
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329526
|
|
CHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428110/5272
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384547
|
20/02/2024
|
PRATIMA DEVI
|
0527008WL065869
|
PRATIMA DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329523
|
|
PRATIMA DEVI W/O- SUBODH HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428110/2888
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384532
|
20/02/2024
|
SUMAN DEVI
|
0527008WL065869
|
SUMAN DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329521
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428110/2744
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384530
|
20/02/2024
|
GUDDU KUMAR SINGH
|
0527008WL065869
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329519
|
|
MR GUDADA KUMAR SIGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428110/2895
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384533
|
20/02/2024
|
HALDHAR PRASAD SINGH
|
0527008WL065869
|
HALDHAR PRASAD SINGH
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329520
|
|
MR HALADHAR PRASAD SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02428110/2903
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384534
|
20/02/2024
|
KALAVATI DEVI
|
0527008WL065869
|
KALAVATI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329515
|
|
KALIAVAT DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02428110/3012
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384536
|
20/02/2024
|
LAXMI DEVI
|
0527008WL065869
|
LAXMI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329512
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02428110/4534
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384539
|
20/02/2024
|
PAIRU MANDAL
|
0527008WL065869
|
PAIRU MANDAL
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329514
|
|
PAIRU MANDAL
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428110/4537
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384540
|
20/02/2024
|
CHAMPI DEVI
|
0527008WL065869
|
CHAMPI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329513
|
|
CHAMPI DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02428110/5269
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384545
|
20/02/2024
|
RAMDEV MANDAL
|
0527008WL065869
|
RAMDEV MANDAL
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329516
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02428110/5271
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384546
|
20/02/2024
|
KUNDAN KUMAR
|
0527008WL065869
|
KUNDAN KUMAR
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329517
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02428110/3131
(BHAWANIPUR DESRI)
|
0527008000NRG24200220240384538
|
20/02/2024
|
MANTU PRASAD SINGH
|
0527008WL065869
|
MANTU PRASAD SINGH
|
00462
|
UCBA0001274
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887329518
|
|
MANTU PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|