|
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-27-008-001-02429200/1800
(JAGDISHPUR)
|
0527008000NRG24100620230114503
|
10/06/2023
|
SUMITRA DEVI
|
0527008WL012745
|
SUMITRA DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481374
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429200/2730
(JAGDISHPUR)
|
0527008000NRG24100620230114506
|
10/06/2023
|
DHANJAY KUMAR SINGH
|
0527008WL012745
|
DHANJAY KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481381
|
|
DHANANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429200/2740
(JAGDISHPUR)
|
0527008000NRG24100620230114507
|
10/06/2023
|
SHIVRAM SINGH
|
0527008WL012745
|
SHIVRAM SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481380
|
|
SHIBRAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429200/2765
(JAGDISHPUR)
|
0527008000NRG24100620230114509
|
10/06/2023
|
ROHIT KUMAR SINGH
|
0527008WL012745
|
ROHIT KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481379
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429200/4724
(JAGDISHPUR)
|
0527008000NRG24100620230114518
|
10/06/2023
|
ABHINANDAN KUMAR SINGH
|
0527008WL012745
|
ABHINANDAN KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481382
|
|
ABHINANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429200/4766
(JAGDISHPUR)
|
0527008000NRG24100620230114519
|
10/06/2023
|
NIKESH KUMAR SINGH
|
0527008WL012745
|
NIKESH KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481375
|
|
NIKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429200/5108
(JAGDISHPUR)
|
0527008000NRG24100620230114522
|
10/06/2023
|
ANUJ KUMAR SINGH
|
0527008WL012745
|
ANUJ KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481371
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429200/5350
(JAGDISHPUR)
|
0527008000NRG24100620230114527
|
10/06/2023
|
MANOJ KUMAR SINGH
|
0527008WL012745
|
MANOJ KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481376
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429200/7263
(JAGDISHPUR)
|
0527008000NRG24100620230114532
|
10/06/2023
|
NILAM DEVI
|
0527008WL012745
|
NILAM DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481378
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429200/7266
(JAGDISHPUR)
|
0527008000NRG24100620230114533
|
10/06/2023
|
BABLI KUMARI
|
0527008WL012745
|
BABLI KUMARI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481377
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429200/3701
(JAGDISHPUR)
|
0527008000NRG24100620230114515
|
10/06/2023
|
RAGHWENDRA SINGH
|
0527008WL012745
|
RAGHWENDRA SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481372
|
|
MR RAGHWENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429200/5112
(JAGDISHPUR)
|
0527008000NRG24100620230114524
|
10/06/2023
|
PRADEEP KUMAR SINGH
|
0527008WL012745
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481373
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429000/1641
(JAGDISHPUR)
|
0527008000NRG24100620230114502
|
10/06/2023
|
sunil kumar singh
|
0527008WL012745
|
sunil kumar singh
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481356
|
|
SUNIL KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429200/2712
(JAGDISHPUR)
|
0527008000NRG24100620230114504
|
10/06/2023
|
SURENDRA KUMAR SINGH
|
0527008WL012745
|
SURENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481383
|
|
SURENDRA KR SINGH
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429200/2720
(JAGDISHPUR)
|
0527008000NRG24100620230114505
|
10/06/2023
|
GYANI DEVI
|
0527008WL012745
|
GYANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481368
|
|
GYANI DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429200/2762
(JAGDISHPUR)
|
0527008000NRG24100620230114508
|
10/06/2023
|
NIBHA DEVI
|
0527008WL012745
|
NIBHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481357
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429200/2842
(JAGDISHPUR)
|
0527008000NRG24100620230114510
|
10/06/2023
|
ANITA DEVI
|
0527008WL012745
|
ANITA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481367
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429200/2935
(JAGDISHPUR)
|
0527008000NRG24100620230114511
|
10/06/2023
|
YOGI YADAV
|
0527008WL012745
|
YOGI YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481384
|
|
YOGI YADAV(ILLITERATE)
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429200/3303
(JAGDISHPUR)
|
0527008000NRG24100620230114512
|
10/06/2023
|
RADHA DEVI
|
0527008WL012745
|
RADHA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481360
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429200/3567
(JAGDISHPUR)
|
0527008000NRG24100620230114513
|
10/06/2023
|
RUBI DEVI
|
0527008WL012745
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481365
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429200/3697
(JAGDISHPUR)
|
0527008000NRG24100620230114514
|
10/06/2023
|
TARA DEVI
|
0527008WL012745
|
TARA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481362
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429200/4382
(JAGDISHPUR)
|
0527008000NRG24100620230114516
|
10/06/2023
|
SUDHANSHU KUMAR SINGH
|
0527008WL012745
|
SUDHANSHU KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481359
|
|
SUDANSHU KR SINGH(S/O FULESHWAR SINGH)
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429200/4723
(JAGDISHPUR)
|
0527008000NRG24100620230114517
|
10/06/2023
|
RUPA DEVI
|
0527008WL012745
|
RUPA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481366
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-001-02429200/5107
(JAGDISHPUR)
|
0527008000NRG24100620230114521
|
10/06/2023
|
PURNIMA DEVI
|
0527008WL012745
|
PURNIMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481370
|
|
PURNIMA DEVI
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-001-02429200/5111
(JAGDISHPUR)
|
0527008000NRG24100620230114523
|
10/06/2023
|
NIRAJ KUMAR SINGH
|
0527008WL012745
|
NIRAJ KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481363
|
|
NIRAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-001-02429200/5228
(JAGDISHPUR)
|
0527008000NRG24100620230114525
|
10/06/2023
|
SANDIP KUMAR SINGH
|
0527008WL012745
|
SANDIP KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481385
|
|
SANDIP KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-001-02429200/5233
(JAGDISHPUR)
|
0527008000NRG24100620230114526
|
10/06/2023
|
PRIYANKA DEVI
|
0527008WL012745
|
PRIYANKA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481358
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-001-02429200/6041
(JAGDISHPUR)
|
0527008000NRG24100620230114528
|
10/06/2023
|
BAJRANGI YADAV
|
0527008WL012745
|
BAJRANGI YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481386
|
|
BAJRANGI YADAV
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-001-02429200/6043
(JAGDISHPUR)
|
0527008000NRG24100620230114529
|
10/06/2023
|
BEAUTI KUMARI
|
0527008WL012745
|
BEAUTI KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481369
|
|
BEAUTY KUMARI
|
UCO BANK(607066)
|
|
30
|
JAGDISHPUR
|
BH-27-008-001-02429200/7258
(JAGDISHPUR)
|
0527008000NRG24100620230114530
|
10/06/2023
|
KARUNA DEVI
|
0527008WL012745
|
KARUNA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481364
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAGDISHPUR
|
BH-27-008-001-02429200/7262
(JAGDISHPUR)
|
0527008000NRG24100620230114531
|
10/06/2023
|
DHANANJAY KUMAR SINGH
|
0527008WL012745
|
DHANANJAY KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481361
|
|
DHANANJAY KR SINGH(S/O KANTI SINGH)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|