|
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-27-008-009-02419800/2811
(BAIJANI)
|
0527008000NRG24131220230291715
|
13/12/2023
|
PAWAN KUMAR
|
0527008WL052000
|
PAWAN KUMAR
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907778579
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02419800/3555
(BAIJANI)
|
0527008000NRG24131220230291718
|
13/12/2023
|
SHOBHA DEVI
|
0527008WL052000
|
SHOBHA DEVI
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907778578
|
|
SHOBHA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02419800/4366
(BAIJANI)
|
0527008000NRG24131220230291728
|
13/12/2023
|
SUNITA DEVI
|
0527008WL052001
|
SUNITA DEVI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778580
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGDISHPUR
|
BH-27-008-009-02419800/4367
(BAIJANI)
|
0527008000NRG24131220230291729
|
13/12/2023
|
BABLU RAY
|
0527008WL052001
|
BABLU RAY
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778581
|
|
BABALU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/4388
(BAIJANI)
|
0527008000NRG24131220230291733
|
13/12/2023
|
BABITA DEVI
|
0527008WL052001
|
BABITA DEVI
|
00415
|
SBIN0002230
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907778576
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-009-02419800/2824
(BAIJANI)
|
0527008000NRG24131220230291717
|
13/12/2023
|
GUDDU SAH
|
0527008WL052000
|
GUDDU SAH
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907778577
|
|
GUDDU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-009-02419800/4188
(BAIJANI)
|
0527008000NRG24131220230291720
|
13/12/2023
|
rajesh kumar singh
|
0527008WL052000
|
rajesh kumar singh
|
00415
|
SBIN0012535
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778574
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-009-02419800/5148
(BAIJANI)
|
0527008000NRG24131220230291735
|
13/12/2023
|
KARMI DEVI
|
0527008WL052001
|
KARMI DEVI
|
00415
|
SBIN0012535
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778575
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-009-02419800/1603
(BAIJANI)
|
0527008000NRG24131220230291710
|
13/12/2023
|
bulbul devi
|
0527008WL052000
|
bulbul devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778586
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-009-02419800/2753
(BAIJANI)
|
0527008000NRG24131220230291711
|
13/12/2023
|
SHAYMA DEVI
|
0527008WL052000
|
SHAYMA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778566
|
|
SHYAM DEVI(W/O GOPAL THAKUR)
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-009-02419800/2764
(BAIJANI)
|
0527008000NRG24131220230291713
|
13/12/2023
|
MANORANJAN KUMAR SINGH
|
0527008WL052000
|
MANORANJAN KUMAR SINGH
|
00462
|
UCBA0001476
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907778561
|
|
MANORANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-009-02419800/2765
(BAIJANI)
|
0527008000NRG24131220230291714
|
13/12/2023
|
SUMANTA DEVI
|
0527008WL052000
|
SUMANTA DEVI
|
00462
|
UCBA0001476
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907778584
|
|
MRS SUMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGDISHPUR
|
BH-27-008-009-02419800/2814
(BAIJANI)
|
0527008000NRG24131220230291716
|
13/12/2023
|
GEETA DEVI
|
0527008WL052000
|
GEETA DEVI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778560
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-009-02419800/3811
(BAIJANI)
|
0527008000NRG24131220230291719
|
13/12/2023
|
CHANDAN KUMAR SINGH
|
0527008WL052000
|
CHANDAN KUMAR SINGH
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907778572
|
|
CHANDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-009-02419800/4192
(BAIJANI)
|
0527008000NRG24131220230291721
|
13/12/2023
|
arun kumar singh
|
0527008WL052000
|
arun kumar singh
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778588
|
|
ARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-009-02419800/4198
(BAIJANI)
|
0527008000NRG24131220230291722
|
13/12/2023
|
RAVINDAR KUMAR
|
0527008WL052000
|
RAVINDAR KUMAR
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778562
|
|
RAVINDAR KUMAR
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-009-02419800/4331
(BAIJANI)
|
0527008000NRG24131220230291724
|
13/12/2023
|
HARI PASWAN
|
0527008WL052001
|
HARI PASWAN
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778583
|
|
HARIHAR PASWAN
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-009-02419800/4332
(BAIJANI)
|
0527008000NRG24131220230291723
|
13/12/2023
|
NIRMALA DEVI
|
0527008WL052000
|
NIRMALA DEVI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778585
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-009-02419800/4337
(BAIJANI)
|
0527008000NRG24131220230291725
|
13/12/2023
|
SULEKHA KUMARI
|
0527008WL052001
|
SULEKHA KUMARI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778568
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-009-02419800/4362
(BAIJANI)
|
0527008000NRG24131220230291726
|
13/12/2023
|
AMRITA DEVI
|
0527008WL052001
|
AMRITA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778573
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-009-02419800/4363
(BAIJANI)
|
0527008000NRG24131220230291727
|
13/12/2023
|
PRAMILA DEVI
|
0527008WL052001
|
PRAMILA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778570
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-009-02419800/4371
(BAIJANI)
|
0527008000NRG24131220230291731
|
13/12/2023
|
MALA DEVI
|
0527008WL052001
|
MALA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778565
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-009-02419800/4387
(BAIJANI)
|
0527008000NRG24131220230291732
|
13/12/2023
|
RUKMANI DEVI
|
0527008WL052001
|
RUKMANI DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778587
|
|
RUKMANI DEVI ,
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-009-02419800/4853
(BAIJANI)
|
0527008000NRG24131220230291734
|
13/12/2023
|
PUNAM DEVI
|
0527008WL052001
|
PUNAM DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778582
|
|
PUNAM DEVI W/O DIPENDRA THAKUR
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-009-02419800/5181
(BAIJANI)
|
0527008000NRG24131220230291736
|
13/12/2023
|
TUPPA DEVI
|
0527008WL052001
|
TUPPA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778571
|
|
TUPPA DEVI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-009-02419800/5182
(BAIJANI)
|
0527008000NRG24131220230291737
|
13/12/2023
|
RISHABH KUMAR
|
0527008WL052001
|
RISHABH KUMAR
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778569
|
|
RISHABH KUMAR
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-009-02419800/5184
(BAIJANI)
|
0527008000NRG24131220230291738
|
13/12/2023
|
hari tanti
|
0527008WL052001
|
hari tanti
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907778567
|
|
HARI TANTI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-009-02419800/5677
(BAIJANI)
|
0527008000NRG24131220230291739
|
13/12/2023
|
KUNDAN KUMAR
|
0527008WL052001
|
KUNDAN KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907778563
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-009-02421500/3923
(BAIJANI)
|
0527008000NRG24131220230291740
|
13/12/2023
|
AMARJEET KUMAR TANTI
|
0527008WL052001
|
AMARJEET KUMAR TANTI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907778564
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|