|
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-27-008-004-02425120/4465
(SONUCHAK PRUAINI)
|
0527008000NRG24110920230234823
|
11/09/2023
|
MAHESHWARI PRASAD SINGH
|
0527008WL030867
|
MAHESHWARI PRASAD SINGH
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029268
|
|
MAHESHWARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGDISHPUR
|
BH-27-008-008-02423500/3510
(SANHOLI)
|
0527008000NRG24110920230234828
|
11/09/2023
|
SANJAY KUMAR DUBE
|
0527008WL030871
|
SANJAY KUMAR DUBE
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029267
|
|
SANJAY KUMAR DUBEY
|
IDBI BANK(607095)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/7153
(SAINO)
|
0527008000NRG24110920230234686
|
11/09/2023
|
ABHISHEKH KUMAR
|
0527008WL030843
|
ABHISHEKH KUMAR
|
00048
|
BKID0005813
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029266
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-004-02424700/464
(SONUCHAK PRUAINI)
|
0527008000NRG24110920230234824
|
11/09/2023
|
SUMIT SINGH
|
0527008WL030868
|
SUMIT SINGH
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029272
|
|
MR SUMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/1531
(BAIJANI)
|
0527008000NRG24110920230234812
|
11/09/2023
|
BADRI SINGH
|
0527008WL030861
|
BADRI SINGH
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029261
|
|
BADRI NARAYAN SINGH
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-009-02419800/4840
(BAIJANI)
|
0527008000NRG24110920230234830
|
11/09/2023
|
FUL KUMAR MANDAL
|
0527008WL030873
|
FUL KUMAR MANDAL
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029262
|
|
MR FUL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02423300/3144
(SAINO)
|
0527008000NRG24110920230234681
|
11/09/2023
|
MR MD ATHAR HOSSAIN
|
0527008WL030841
|
MR MD ATHAR HOSSAIN
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029260
|
|
MD-ATHAR HUSSAIN
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/5828
(SAINO)
|
0527008000NRG24110920230234680
|
11/09/2023
|
DILIP MANDAL
|
0527008WL030840
|
DILIP MANDAL
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029271
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5833
(SAINO)
|
0527008000NRG24110920230234684
|
11/09/2023
|
RAMESH KUMAR SINGH
|
0527008WL030842
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029264
|
|
RAMESH KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/6540
(SAINO)
|
0527008000NRG24110920230234689
|
11/09/2023
|
KHUSHBU KUMARI
|
0527008WL030845
|
KHUSHBU KUMARI
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029270
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/6784
(SAINO)
|
0527008000NRG24110920230234688
|
11/09/2023
|
SHRAVAN KUMAR MANDAL
|
0527008WL030844
|
SHRAVAN KUMAR MANDAL
|
00415
|
SBIN0012535
|
456
|
456
|
Processed
|
22/09/2023
|
|
5801029265
|
|
SHRAVAN KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02423300/3057
(SAINO)
|
0527008000NRG24110920230234677
|
11/09/2023
|
MEHRUN NISHA
|
0527008WL030839
|
MEHRUN NISHA
|
00462
|
UCBA0000753
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029251
|
|
MEHRUN NISHA(W/O-MAJHAR
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/4903
(SAINO)
|
0527008000NRG24110920230234687
|
11/09/2023
|
AJAY KUMAR SINGH
|
0527008WL030844
|
AJAY KUMAR SINGH
|
00462
|
UCBA0000753
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029249
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/5145
(SAINO)
|
0527008000NRG24110920230234678
|
11/09/2023
|
RAVI SHANKAR SINGH
|
0527008WL030839
|
RAVI SHANKAR SINGH
|
00462
|
UCBA0000753
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029277
|
|
RAVI SHANKAR SINGH
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/5834
(SAINO)
|
0527008000NRG24110920230234682
|
11/09/2023
|
SONU KUMAR SINGH
|
0527008WL030841
|
SONU KUMAR SINGH
|
00462
|
UCBA0000753
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029250
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-004-02425120/3146
(SONUCHAK PRUAINI)
|
0527008000NRG24110920230234827
|
11/09/2023
|
BHARAT MANDAL
|
0527008WL030870
|
BHARAT MANDAL
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029275
|
|
BHARAT PRASAD SINGH
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-006-02423690/1583
(PURANI NORTH)
|
0527008000NRG24110920230234416
|
11/09/2023
|
MINA DEVI
|
0527008WL030764
|
MINA DEVI
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029278
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02423300/3130
(SAINO)
|
0527008000NRG24110920230234683
|
11/09/2023
|
HAMJA ALAM
|
0527008WL030842
|
HAMJA ALAM
|
00462
|
UCBA0001217
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029276
|
|
HAMJAH ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-009-02419800/238
(BAIJANI)
|
0527008000NRG24110920230234820
|
11/09/2023
|
VINOD KUMAR DAS
|
0527008WL030865
|
VINOD KUMAR DAS
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029252
|
|
VINOD KUMAR DAS S/O LT. SHANKAR DAS
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-009-02419800/2756
(BAIJANI)
|
0527008000NRG24110920230234821
|
11/09/2023
|
KRISHAN KUMAR PANDIT
|
0527008WL030865
|
KRISHAN KUMAR PANDIT
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029254
|
|
KRISHNA KUMAR PANDIT S/O LAL MOHAN PANDI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-009-02419800/2764
(BAIJANI)
|
0527008000NRG24110920230234813
|
11/09/2023
|
MANORANJAN KUMAR SINGH
|
0527008WL030861
|
MANORANJAN KUMAR SINGH
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029273
|
|
MANORANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-009-02419800/2768
(BAIJANI)
|
0527008000NRG24110920230234814
|
11/09/2023
|
BIKESH KUMAR RAY
|
0527008WL030862
|
BIKESH KUMAR RAY
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029274
|
|
VIKESH KUMAR RAY
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-009-02419800/2771
(BAIJANI)
|
0527008000NRG24110920230234815
|
11/09/2023
|
VISHAL KUMAR SINGH
|
0527008WL030862
|
VISHAL KUMAR SINGH
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029253
|
|
VISHAL KUMAR SINGH S/O PRAKASH SINGH
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-009-02419800/2773
(BAIJANI)
|
0527008000NRG24110920230234818
|
11/09/2023
|
SANTOSH MANDAL
|
0527008WL030864
|
SANTOSH MANDAL
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029255
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-009-02419800/4189
(BAIJANI)
|
0527008000NRG24110920230234886
|
11/09/2023
|
bikky kumar
|
0527008WL030879
|
bikky kumar
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029258
|
|
BIKKY KUMAR S/O YUDHISTHIR PRASAD SINGH
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-009-02419800/4199
(BAIJANI)
|
0527008000NRG24110920230234819
|
11/09/2023
|
SURESH DAS
|
0527008WL030864
|
SURESH DAS
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029256
|
|
SURESH DAS
|
BANK OF BARODA(606985)
|
|
27
|
JAGDISHPUR
|
BH-27-008-009-02419800/5184
(BAIJANI)
|
0527008000NRG24110920230234816
|
11/09/2023
|
hari tanti
|
0527008WL030863
|
hari tanti
|
00462
|
UCBA0001476
|
456
|
456
|
Processed
|
21/09/2023
|
|
5801029257
|
|
HARI TANTI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-009-02419800/5441
(BAIJANI)
|
0527008000NRG24110920230234885
|
11/09/2023
|
KUMAR PRITAM
|
0527008WL030878
|
KUMAR PRITAM
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029259
|
|
MR PRITAM KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
JAGDISHPUR
|
BH-27-008-008-02423500/3509
(SANHOLI)
|
0527008000NRG24110920230234829
|
11/09/2023
|
SANTOSH KUMAR DUBE
|
0527008WL030872
|
SANTOSH KUMAR DUBE
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801029269
|
|
SANTOSH KUMAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/3347
(SAINO)
|
0527008000NRG24110920230234685
|
11/09/2023
|
RAMVARAN YADAV
|
0527008WL030843
|
RAMVARAN YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
22/09/2023
|
|
5801029263
|
|
RAMVARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|