|
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-27-008-011-02419400/2278
(JAMANI)
|
0527008000NRG24211020230256625
|
21/10/2023
|
PARO DEVI
|
0527008WL040518
|
PARO DEVI
|
00045
|
BARB0KHIRBA
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072084630
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02424520/4005-A
(CHANDPUR)
|
0527008000NRG24211020230256620
|
21/10/2023
|
TAINU TANTI
|
0527008WL040513
|
TAINU TANTI
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084628
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429000/3314
(JAGDISHPUR)
|
0527008000NRG24211020230256623
|
21/10/2023
|
RADHA DEVI
|
0527008WL040516
|
RADHA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084623
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02427400/2416-A
(CHANDPUR)
|
0527008000NRG24201020230256261
|
21/10/2023
|
NISHAT KAUSAR
|
0527008WL040403
|
NISHAT KAUSAR
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084624
|
|
NISHAT KAUSAR
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02427800/2504
(CHANDPUR)
|
0527008000NRG24201020230256264
|
21/10/2023
|
SUSHMA DEVI
|
0527008WL040405
|
SUSHMA DEVI
|
00462
|
UCBA0001216
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084625
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02428000/4701
(CHANDPUR)
|
0527008000NRG24211020230256622
|
21/10/2023
|
PUNAM DEVI
|
0527008WL040515
|
PUNAM DEVI
|
00462
|
UCBA0001216
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072084626
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-004-02425810/3368
(SONUCHAK PRUAINI)
|
0527008000NRG24201020230256269
|
21/10/2023
|
SHAILESH MANDAL
|
0527008WL040409
|
SHAILESH MANDAL
|
00462
|
UCBA0001217
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084627
|
|
SHAILESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-010-02415000/4503
(KHIRIBANDH)
|
0527008000NRG24201020230256268
|
21/10/2023
|
niranjan mandal
|
0527008WL040408
|
niranjan mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072084629
|
|
NIRANJAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|