|
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-27-008-015-02430100/4355
(SAINO)
|
0527008000NRG24250520230074483
|
25/05/2023
|
ROHIT KUMAR
|
0527008WL008766
|
ROHIT KUMAR
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130627
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430100/6206
(SAINO)
|
0527008000NRG24250520230074509
|
25/05/2023
|
MITHUN KUMAR
|
0527008WL008766
|
MITHUN KUMAR
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130626
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430100/4243
(SAINO)
|
0527008000NRG24250520230074477
|
25/05/2023
|
RITA DEVI
|
0527008WL008766
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130654
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430100/4277
(SAINO)
|
0527008000NRG24250520230074478
|
25/05/2023
|
RAJU THAKUR
|
0527008WL008766
|
RAJU THAKUR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130632
|
|
RAJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430100/4354
(SAINO)
|
0527008000NRG24250520230074482
|
25/05/2023
|
FUL KUMARI DEVI
|
0527008WL008766
|
FUL KUMARI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130643
|
|
FUL KUMARI DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/5999
(SAINO)
|
0527008000NRG24250520230074506
|
25/05/2023
|
LOKESH KUMAR
|
0527008WL008766
|
LOKESH KUMAR
|
00415
|
SBIN0003134
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130628
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430100/10
(SAINO)
|
0527008000NRG24250520230074475
|
25/05/2023
|
RAMBILASH SAH
|
0527008WL008766
|
RAMBILASH SAH
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130659
|
|
RAM VILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430100/3
(SAINO)
|
0527008000NRG24250520230074476
|
25/05/2023
|
SANKAR YADAV
|
0527008WL008766
|
SANKAR YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130658
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/443
(SAINO)
|
0527008000NRG24250520230074485
|
25/05/2023
|
AJAY KUMAR
|
0527008WL008766
|
AJAY KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130663
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430100/4884
(SAINO)
|
0527008000NRG24250520230074488
|
25/05/2023
|
UTTAM TANTI
|
0527008WL008766
|
UTTAM TANTI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130662
|
|
UTTAM TANTI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430100/5043
(SAINO)
|
0527008000NRG24250520230074489
|
25/05/2023
|
SURAJ KUMAR
|
0527008WL008766
|
SURAJ KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130657
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430100/5081
(SAINO)
|
0527008000NRG24250520230074494
|
25/05/2023
|
SHILA DEVI
|
0527008WL008766
|
SHILA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130653
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430100/5083
(SAINO)
|
0527008000NRG24250520230074495
|
25/05/2023
|
RANJIT KUMAR
|
0527008WL008766
|
RANJIT KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130661
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/5362
(SAINO)
|
0527008000NRG24250520230074497
|
25/05/2023
|
SHIVAM KUMAR
|
0527008WL008766
|
SHIVAM KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130652
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430100/5553
(SAINO)
|
0527008000NRG24250520230074500
|
25/05/2023
|
LAKSHMAN TANTI
|
0527008WL008766
|
LAKSHMAN TANTI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130656
|
|
LAKSHMAN TANTI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430100/5853
(SAINO)
|
0527008000NRG24250520230074503
|
25/05/2023
|
RITA DEVI
|
0527008WL008766
|
RITA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130649
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430100/5861
(SAINO)
|
0527008000NRG24250520230074504
|
25/05/2023
|
NABODAY KUMAR
|
0527008WL008766
|
NABODAY KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130650
|
|
NAVODAY KUMAR
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430100/6142
(SAINO)
|
0527008000NRG24250520230074507
|
25/05/2023
|
OM PRAKASH KUMAR
|
0527008WL008766
|
OM PRAKASH KUMAR
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130660
|
|
OM PRAKASH KUMAR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430100/6144
(SAINO)
|
0527008000NRG24250520230074508
|
25/05/2023
|
REKHA DEVI
|
0527008WL008766
|
REKHA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130651
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430100/4351
(SAINO)
|
0527008000NRG24250520230074479
|
25/05/2023
|
KUNDANI DEVI
|
0527008WL008766
|
KUNDANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130639
|
|
KUNDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430100/4352
(SAINO)
|
0527008000NRG24250520230074480
|
25/05/2023
|
URMILA DEVI
|
0527008WL008766
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130646
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430100/4353
(SAINO)
|
0527008000NRG24250520230074481
|
25/05/2023
|
SONI DEVI
|
0527008WL008766
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130638
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430100/4368
(SAINO)
|
0527008000NRG24250520230074484
|
25/05/2023
|
ARVIND YADAV
|
0527008WL008766
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130633
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430100/4697
(SAINO)
|
0527008000NRG24250520230074486
|
25/05/2023
|
CHANDA DEVI
|
0527008WL008766
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130636
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430100/4698
(SAINO)
|
0527008000NRG24250520230074487
|
25/05/2023
|
GOPAL SAH
|
0527008WL008766
|
GOPAL SAH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130655
|
|
GOPAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430100/5062
(SAINO)
|
0527008000NRG24250520230074490
|
25/05/2023
|
DURGESH KUMAR JHA
|
0527008WL008766
|
DURGESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130641
|
|
DURGESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430100/5065
(SAINO)
|
0527008000NRG24250520230074491
|
25/05/2023
|
BHAWESH KUMAR
|
0527008WL008766
|
BHAWESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130640
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430100/5076
(SAINO)
|
0527008000NRG24250520230074492
|
25/05/2023
|
SANKUNA DEVI
|
0527008WL008766
|
SANKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130637
|
|
SANKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430100/5077
(SAINO)
|
0527008000NRG24250520230074493
|
25/05/2023
|
LAKSHMI DEVI
|
0527008WL008766
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130642
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430100/5091
(SAINO)
|
0527008000NRG24250520230074496
|
25/05/2023
|
SUGRIV THAKUR
|
0527008WL008766
|
SUGRIV THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130630
|
|
SUGRIV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430100/5403
(SAINO)
|
0527008000NRG24250520230074498
|
25/05/2023
|
naval kishor yadav
|
0527008WL008766
|
naval kishor yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130647
|
|
NAWAL KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430100/5406
(SAINO)
|
0527008000NRG24250520230074499
|
25/05/2023
|
nisha devi
|
0527008WL008766
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130645
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430100/5851
(SAINO)
|
0527008000NRG24250520230074501
|
25/05/2023
|
UDAY KUMAR
|
0527008WL008766
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130635
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430100/5852
(SAINO)
|
0527008000NRG24250520230074502
|
25/05/2023
|
RAHUL KUMAR
|
0527008WL008766
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130634
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430100/5985
(SAINO)
|
0527008000NRG24250520230074505
|
25/05/2023
|
BECHO TANTI
|
0527008WL008766
|
BECHO TANTI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130648
|
|
BECHO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430100/6207
(SAINO)
|
0527008000NRG24250520230074510
|
25/05/2023
|
ABHISHEK KUMAR
|
0527008WL008766
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130629
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430100/6208
(SAINO)
|
0527008000NRG24250520230074511
|
25/05/2023
|
ABHISHEK KUMAR
|
0527008WL008766
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130631
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430100/6567
(SAINO)
|
0527008000NRG24250520230074512
|
25/05/2023
|
SULEKHA DEVI
|
0527008WL008766
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943130644
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|