|
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-27-008-015-02423300/4976
(SAINO)
|
0527008000NRG24020320240400962
|
02/03/2024
|
RAJU
|
0527008WL068134
|
RAJU
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174704
|
|
MD RAJU
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/5310
(SAINO)
|
0527008000NRG24020320240400963
|
02/03/2024
|
RIZWANA KHATUN
|
0527008WL068134
|
RIZWANA KHATUN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174703
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/6902
(SAINO)
|
0527008000NRG24020320240400964
|
02/03/2024
|
MD RAHMAN
|
0527008WL068134
|
MD RAHMAN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174702
|
|
MD RAMJAN
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/7328
(SAINO)
|
0527008000NRG24020320240400967
|
02/03/2024
|
TAUSEEFA
|
0527008WL068134
|
TAUSEEFA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174705
|
|
TAUSEEFA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430100/5345
(SAINO)
|
0527008000NRG24020320240400981
|
02/03/2024
|
PRAMOD KUMAR
|
0527008WL068134
|
PRAMOD KUMAR
|
00048
|
BKID0005813
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174721
|
|
PRAMOD KUMAR S/O DOMAN PODADAR
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/7198
(SAINO)
|
0527008000NRG24020320240400985
|
02/03/2024
|
KHUSHBOO DEVI
|
0527008WL068134
|
KHUSHBOO DEVI
|
00048
|
BKID0005813
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174722
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430100/4259
(SAINO)
|
0527008000NRG24020320240400971
|
02/03/2024
|
RANJU DEVI
|
0527008WL068134
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174729
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430100/4261
(SAINO)
|
0527008000NRG24020320240400972
|
02/03/2024
|
GORELAL THAKUR
|
0527008WL068134
|
GORELAL THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174725
|
|
GORELAL THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/4263
(SAINO)
|
0527008000NRG24020320240400973
|
02/03/2024
|
UMA DEVI
|
0527008WL068134
|
UMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174724
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430100/5642
(SAINO)
|
0527008000NRG24020320240400982
|
02/03/2024
|
RANJITA KUMARI SHAW
|
0527008WL068134
|
RANJITA KUMARI SHAW
|
00176
|
IDIB000B748
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174720
|
|
Mrs. Ranjita Kumari Shaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430100/3971
(SAINO)
|
0527008000NRG24020320240400970
|
02/03/2024
|
KARMI DEVI
|
0527008WL068134
|
KARMI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174706
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430100/7197
(SAINO)
|
0527008000NRG24020320240400984
|
02/03/2024
|
BANDANA DEVI
|
0527008WL068134
|
BANDANA DEVI
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174719
|
|
BANDANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/5390
(SAINO)
|
0527008000NRG24020320240400997
|
02/03/2024
|
URMILA DEVI
|
0527008WL068134
|
URMILA DEVI
|
00415
|
SBIN0012535
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037174723
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/7306
(SAINO)
|
0527008000NRG24020320240401000
|
02/03/2024
|
PARO DEVI
|
0527008WL068134
|
PARO DEVI
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174718
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02423300/3141
(SAINO)
|
0527008000NRG24020320240400959
|
02/03/2024
|
ARSADI KHATOON
|
0527008WL068134
|
ARSADI KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174697
|
|
ARSADI KHATOON
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02423300/3215
(SAINO)
|
0527008000NRG24020320240400960
|
02/03/2024
|
HALIM
|
0527008WL068134
|
HALIM
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174699
|
|
HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430100/2548
(SAINO)
|
0527008000NRG24020320240400969
|
02/03/2024
|
SURESH MANDAL
|
0527008WL068134
|
SURESH MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174730
|
|
SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430100/4273
(SAINO)
|
0527008000NRG24020320240400974
|
02/03/2024
|
MAHESH THAKUR
|
0527008WL068134
|
MAHESH THAKUR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174700
|
|
MAHESH THAKUR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430100/4369
(SAINO)
|
0527008000NRG24020320240400975
|
02/03/2024
|
SARITA DEVI
|
0527008WL068134
|
SARITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174728
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430100/4619
(SAINO)
|
0527008000NRG24020320240400977
|
02/03/2024
|
PINKI DEVI
|
0527008WL068134
|
PINKI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174698
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430100/4831
(SAINO)
|
0527008000NRG24020320240400978
|
02/03/2024
|
GOPAL MANDAL
|
0527008WL068134
|
GOPAL MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174694
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430100/5068
(SAINO)
|
0527008000NRG24020320240400979
|
02/03/2024
|
fucho yadav
|
0527008WL068134
|
fucho yadav
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174696
|
|
FUCHO YADAV(S/O-SINGESHWAR YADAV)LTI
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430100/5112
(SAINO)
|
0527008000NRG24020320240400980
|
02/03/2024
|
MEENA DEVI
|
0527008WL068134
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174695
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430100/7199
(SAINO)
|
0527008000NRG24020320240400986
|
02/03/2024
|
SUMITRA DEVI
|
0527008WL068134
|
SUMITRA DEVI
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174701
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/6630
(SAINO)
|
0527008000NRG24020320240400998
|
02/03/2024
|
CANDHANI DEVI
|
0527008WL068134
|
CANDHANI DEVI
|
00462
|
UCBA0001677
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037174727
|
|
CHANDNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430100/7256
(SAINO)
|
0527008000NRG24020320240400991
|
02/03/2024
|
LALU KUMAR
|
0527008WL068134
|
LALU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174690
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430100/7257
(SAINO)
|
0527008000NRG24020320240400992
|
02/03/2024
|
VIKRAM TANTI
|
0527008WL068134
|
VIKRAM TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174689
|
|
Vikram Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430100/7258
(SAINO)
|
0527008000NRG24020320240400993
|
02/03/2024
|
PAWAN KUMAR
|
0527008WL068134
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174692
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430100/7259
(SAINO)
|
0527008000NRG24020320240400994
|
02/03/2024
|
NITESH KUMAR
|
0527008WL068134
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174691
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430100/7270
(SAINO)
|
0527008000NRG24020320240400995
|
02/03/2024
|
RANJIT RAVIDAS
|
0527008WL068134
|
RANJIT RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174693
|
|
RANJIT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02423300/4956
(SAINO)
|
0527008000NRG24020320240400961
|
02/03/2024
|
ARIF
|
0527008WL068134
|
ARIF
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037174726
|
|
ARIF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02423300/7324
(SAINO)
|
0527008000NRG24020320240400965
|
02/03/2024
|
CHANDA DEVI
|
0527008WL068134
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174711
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02423300/7326
(SAINO)
|
0527008000NRG24020320240400966
|
02/03/2024
|
MAHESH DAS
|
0527008WL068134
|
MAHESH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174714
|
|
MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02423300/7329
(SAINO)
|
0527008000NRG24020320240400968
|
02/03/2024
|
MOSAIYARA KHATOON
|
0527008WL068134
|
MOSAIYARA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037174712
|
|
MOSAIYARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430100/4370
(SAINO)
|
0527008000NRG24020320240400976
|
02/03/2024
|
MINA DEVI
|
0527008WL068134
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037174707
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430100/7196
(SAINO)
|
0527008000NRG24020320240400983
|
02/03/2024
|
MANGAL RAVI DAS
|
0527008WL068134
|
MANGAL RAVI DAS
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174715
|
|
MANGAL RAVI DAS
|
BANK OF INDIA(508505)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430100/7239
(SAINO)
|
0527008000NRG24020320240400987
|
02/03/2024
|
SHILA DEVI
|
0527008WL068134
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174709
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430100/7240
(SAINO)
|
0527008000NRG24020320240400988
|
02/03/2024
|
CHANDA KUMARI
|
0527008WL068134
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174713
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430100/7241
(SAINO)
|
0527008000NRG24020320240400989
|
02/03/2024
|
INDU DEVI
|
0527008WL068134
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037174716
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430100/7242
(SAINO)
|
0527008000NRG24020320240400990
|
02/03/2024
|
MEENA KUMARI
|
0527008WL068134
|
MEENA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037174717
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430200/3388
(SAINO)
|
0527008000NRG24020320240400996
|
02/03/2024
|
MD GUFRAN ALAM
|
0527008WL068134
|
MD GUFRAN ALAM
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037174710
|
|
MD GUFRAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430200/7304
(SAINO)
|
0527008000NRG24020320240400999
|
02/03/2024
|
KALPANA DEVI
|
0527008WL068134
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037174708
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113736
|
113736
|
|
|
|
|
|
|
|