|
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-27-008-009-02420000/2543
(BAIJANI)
|
0527008000NRG24280720230203261
|
28/07/2023
|
SHEELA DEVI
|
0527008WL022063
|
SHEELA DEVI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159377
|
|
SHEELA DEVI W/O NARESH RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02419800/5150
(BAIJANI)
|
0527008000NRG24280720230203259
|
28/07/2023
|
HIRA LAL DAS
|
0527008WL022063
|
HIRA LAL DAS
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742159369
|
|
MR HIRA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02419800/4398
(BAIJANI)
|
0527008000NRG24280720230203245
|
28/07/2023
|
SULEKHA DEVI
|
0527008WL022063
|
SULEKHA DEVI
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742159373
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGDISHPUR
|
BH-27-008-009-02419800/4931
(BAIJANI)
|
0527008000NRG24280720230203251
|
28/07/2023
|
NILAM DEVI
|
0527008WL022063
|
NILAM DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159371
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/4935
(BAIJANI)
|
0527008000NRG24280720230203252
|
28/07/2023
|
SUDHIR DAS
|
0527008WL022063
|
SUDHIR DAS
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742159372
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGDISHPUR
|
BH-27-008-009-02419800/4943
(BAIJANI)
|
0527008000NRG24280720230203253
|
28/07/2023
|
DILIP DAS
|
0527008WL022063
|
DILIP DAS
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159368
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-009-02419800/4944
(BAIJANI)
|
0527008000NRG24280720230203254
|
28/07/2023
|
PUJA DEVI
|
0527008WL022063
|
PUJA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159375
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-009-02419800/5149
(BAIJANI)
|
0527008000NRG24280720230203258
|
28/07/2023
|
PIKKU DEVI
|
0527008WL022063
|
PIKKU DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159370
|
|
MRS PIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-009-02420000/3618
(BAIJANI)
|
0527008000NRG24280720230203262
|
28/07/2023
|
KISHOR KUMAR DAS
|
0527008WL022063
|
KISHOR KUMAR DAS
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159376
|
|
KISHOR KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGDISHPUR
|
BH-27-008-009-02422800/4618
(BAIJANI)
|
0527008000NRG24280720230203268
|
28/07/2023
|
SITA DEVI
|
0527008WL022063
|
SITA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159374
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-009-02419800/1346
(BAIJANI)
|
0527008000NRG24280720230203240
|
28/07/2023
|
RAJESH KUMAR RAY
|
0527008WL022063
|
RAJESH KUMAR RAY
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742159352
|
|
RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-009-02419800/1349
(BAIJANI)
|
0527008000NRG24280720230203241
|
28/07/2023
|
vikram das
|
0527008WL022063
|
vikram das
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159358
|
|
VIKRAM DAS
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-009-02419800/3013
(BAIJANI)
|
0527008000NRG24280720230203242
|
28/07/2023
|
PAIRO DEVI
|
0527008WL022063
|
PAIRO DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159359
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-009-02419800/3052
(BAIJANI)
|
0527008000NRG24280720230203243
|
28/07/2023
|
SHOBHA DEVI
|
0527008WL022063
|
SHOBHA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159353
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-009-02419800/372
(BAIJANI)
|
0527008000NRG24280720230203244
|
28/07/2023
|
LAGMAN RAVI DAS
|
0527008WL022063
|
LAGMAN RAVI DAS
|
00462
|
UCBA0001476
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742159365
|
|
LAGMAN RAVI DAS
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-009-02419800/4620
(BAIJANI)
|
0527008000NRG24280720230203246
|
28/07/2023
|
BAICHAN DAS
|
0527008WL022063
|
BAICHAN DAS
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159360
|
|
BAICHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGDISHPUR
|
BH-27-008-009-02419800/4659
(BAIJANI)
|
0527008000NRG24280720230203247
|
28/07/2023
|
Arvind Mandal
|
0527008WL022063
|
Arvind Mandal
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742159355
|
|
ARBIND MANDAL
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-009-02419800/4726
(BAIJANI)
|
0527008000NRG24280720230203248
|
28/07/2023
|
HEMLATA DEVI
|
0527008WL022063
|
HEMLATA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159363
|
|
HEMLATA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-009-02419800/4733
(BAIJANI)
|
0527008000NRG24280720230203249
|
28/07/2023
|
MAHESH KUMAR ROY
|
0527008WL022063
|
MAHESH KUMAR ROY
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159351
|
|
MAHESH KUMAR ROY
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-009-02419800/4851
(BAIJANI)
|
0527008000NRG24280720230203250
|
28/07/2023
|
GAYATRI DEVI
|
0527008WL022063
|
GAYATRI DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159362
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-009-02419800/4953
(BAIJANI)
|
0527008000NRG24280720230203255
|
28/07/2023
|
BIHARI DAS
|
0527008WL022063
|
BIHARI DAS
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159366
|
|
BIHARI DAS
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-009-02419800/4960
(BAIJANI)
|
0527008000NRG24280720230203256
|
28/07/2023
|
ASHA DEVI
|
0527008WL022063
|
ASHA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159354
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-009-02420000/4598
(BAIJANI)
|
0527008000NRG24280720230203263
|
28/07/2023
|
VAKIL RAVIDAS
|
0527008WL022063
|
VAKIL RAVIDAS
|
00462
|
UCBA0001476
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742159364
|
|
VAKIL RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAGDISHPUR
|
BH-27-008-009-02420000/4858
(BAIJANI)
|
0527008000NRG24280720230203264
|
28/07/2023
|
ANIL DAS
|
0527008WL022063
|
ANIL DAS
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742159367
|
|
ANIL DAS
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-009-02420000/4859
(BAIJANI)
|
0527008000NRG24280720230203265
|
28/07/2023
|
USHA DEVI
|
0527008WL022063
|
USHA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159357
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-009-02420000/4860
(BAIJANI)
|
0527008000NRG24280720230203266
|
28/07/2023
|
VINA DEVI
|
0527008WL022063
|
VINA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159356
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-009-02420000/4861
(BAIJANI)
|
0527008000NRG24280720230203267
|
28/07/2023
|
SUGREEV DAS
|
0527008WL022063
|
SUGREEV DAS
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742159361
|
|
SUGREEV KUMAR DAS S/O KAILASH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|