|
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-27-008-001-02429200/7020
(JAGDISHPUR)
|
0527008000NRG24151220230293554
|
15/12/2023
|
AKASH KUMAR SINGH
|
0527008WL052247
|
AKASH KUMAR SINGH
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430674
|
|
AKASH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429000/5722
(JAGDISHPUR)
|
0527008000NRG24151220230293531
|
15/12/2023
|
RAJU KUMAR
|
0527008WL052247
|
RAJU KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430684
|
|
RAJU TANTI S/O ASHO TANTI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429200/2713
(JAGDISHPUR)
|
0527008000NRG24151220230293538
|
15/12/2023
|
DILIP KUMAR
|
0527008WL052247
|
DILIP KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430685
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429200/3289
(JAGDISHPUR)
|
0527008000NRG24151220230293541
|
15/12/2023
|
SANGITA DEVI
|
0527008WL052247
|
SANGITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430683
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429200/7272
(JAGDISHPUR)
|
0527008000NRG24151220230293556
|
15/12/2023
|
PUNAM DEVI
|
0527008WL052247
|
PUNAM DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544430675
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429000/4131
(JAGDISHPUR)
|
0527008000NRG24151220230293525
|
15/12/2023
|
BABITA KUMARI
|
0527008WL052247
|
BABITA KUMARI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430673
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429010/2918
(JAGDISHPUR)
|
0527008000NRG24151220230293535
|
15/12/2023
|
RUBI DEVI
|
0527008WL052247
|
RUBI DEVI
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544430672
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429200/357
(JAGDISHPUR)
|
0527008000NRG24151220230293543
|
15/12/2023
|
abhimaniu singh
|
0527008WL052247
|
abhimaniu singh
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430671
|
|
ABHIMANYU SINGH
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429200/363
(JAGDISHPUR)
|
0527008000NRG24151220230293546
|
15/12/2023
|
AJIT KUMAR SINGH
|
0527008WL052247
|
AJIT KUMAR SINGH
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430701
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429000/1106
(JAGDISHPUR)
|
0527008000NRG24151220230293522
|
15/12/2023
|
Brahamdeo Singh
|
0527008WL052247
|
Brahamdeo Singh
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430680
|
|
BRAHAM DEV SINGH
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429000/3747
(JAGDISHPUR)
|
0527008000NRG24151220230293523
|
15/12/2023
|
ANCHO DEVI
|
0527008WL052247
|
ANCHO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430697
|
|
ANCHO DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429000/3831
(JAGDISHPUR)
|
0527008000NRG24151220230293524
|
15/12/2023
|
RUBI DEVI
|
0527008WL052247
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430679
|
|
RUBY DEVI(W/O-AJAY TANTI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429000/4485
(JAGDISHPUR)
|
0527008000NRG24151220230293526
|
15/12/2023
|
RINA DEVI
|
0527008WL052247
|
RINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430676
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429000/4714
(JAGDISHPUR)
|
0527008000NRG24151220230293527
|
15/12/2023
|
BIJAYNAND JHA
|
0527008WL052247
|
BIJAYNAND JHA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430681
|
|
BIJAY NAND JHA
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429000/5269
(JAGDISHPUR)
|
0527008000NRG24151220230293528
|
15/12/2023
|
AJAY TANTI
|
0527008WL052247
|
AJAY TANTI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430699
|
|
AJAY TANTI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429000/5272
(JAGDISHPUR)
|
0527008000NRG24151220230293529
|
15/12/2023
|
MUNGO DEVI
|
0527008WL052247
|
MUNGO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430698
|
|
MUNGO DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429000/5777
(JAGDISHPUR)
|
0527008000NRG24151220230293532
|
15/12/2023
|
VINOD TANTI
|
0527008WL052247
|
VINOD TANTI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430700
|
|
VINOD TANTI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429010/2919
(JAGDISHPUR)
|
0527008000NRG24151220230293536
|
15/12/2023
|
DEVAN KUMAR
|
0527008WL052247
|
DEVAN KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544430677
|
|
DEVAN KUMAR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429200/2708
(JAGDISHPUR)
|
0527008000NRG24151220230293537
|
15/12/2023
|
VISHNU KUMAR SINGH
|
0527008WL052247
|
VISHNU KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430694
|
|
VISHNU KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429200/2837
(JAGDISHPUR)
|
0527008000NRG24151220230293539
|
15/12/2023
|
PRASHANT KUMAR SINGH
|
0527008WL052247
|
PRASHANT KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430691
|
|
PRASHANT KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429200/2843
(JAGDISHPUR)
|
0527008000NRG24151220230293540
|
15/12/2023
|
RANWIR KUMAR SINGH
|
0527008WL052247
|
RANWIR KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430687
|
|
RANWIR KUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429200/358
(JAGDISHPUR)
|
0527008000NRG24151220230293544
|
15/12/2023
|
ASHOK KUMAR SINGH
|
0527008WL052247
|
ASHOK KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430688
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429200/362
(JAGDISHPUR)
|
0527008000NRG24151220230293545
|
15/12/2023
|
manju devi
|
0527008WL052247
|
manju devi
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430689
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-001-02429200/364
(JAGDISHPUR)
|
0527008000NRG24151220230293547
|
15/12/2023
|
Ankaj Kumar Singh
|
0527008WL052247
|
Ankaj Kumar Singh
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430678
|
|
ANKAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-001-02429200/365
(JAGDISHPUR)
|
0527008000NRG24151220230293548
|
15/12/2023
|
PRIYANKA DEVI
|
0527008WL052247
|
PRIYANKA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430690
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-001-02429200/378
(JAGDISHPUR)
|
0527008000NRG24151220230293549
|
15/12/2023
|
Niranjan Kumar Singh
|
0527008WL052247
|
Niranjan Kumar Singh
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430682
|
|
NIRANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-001-02429200/5234
(JAGDISHPUR)
|
0527008000NRG24151220230293551
|
15/12/2023
|
ANKITA KUMARI
|
0527008WL052247
|
ANKITA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430695
|
|
ANKITA KUMARI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-001-02429200/5236
(JAGDISHPUR)
|
0527008000NRG24151220230293552
|
15/12/2023
|
DIMPAL KUMARI
|
0527008WL052247
|
DIMPAL KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430696
|
|
DIMPAL KUMARI
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-001-02429200/7014
(JAGDISHPUR)
|
0527008000NRG24151220230293553
|
15/12/2023
|
VISHAL KUMAR
|
0527008WL052247
|
VISHAL KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430693
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
JAGDISHPUR
|
BH-27-008-001-02429200/7022
(JAGDISHPUR)
|
0527008000NRG24151220230293555
|
15/12/2023
|
SOURAV KUMAR SINGH
|
0527008WL052247
|
SOURAV KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430692
|
|
SOURABH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
31
|
JAGDISHPUR
|
BH-27-008-001-02429000/5779
(JAGDISHPUR)
|
0527008000NRG24151220230293534
|
15/12/2023
|
SUJATA KUMARI
|
0527008WL052247
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430686
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|