|
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-27-008-002-02424000/2540
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364285
|
07/02/2024
|
MANOHAR MANDAL
|
0527008WL063779
|
MANOHAR MANDAL
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473545
|
|
MANOHAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02424000/2542
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364286
|
07/02/2024
|
BABITA DEVI
|
0527008WL063779
|
BABITA DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473544
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02424100/2254
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364290
|
07/02/2024
|
BABLU YADAV
|
0527008WL063779
|
BABLU YADAV
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473546
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428500/3875
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364292
|
07/02/2024
|
USHA DEVI
|
0527008WL063779
|
USHA DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473543
|
|
USHA DEVI W/O SUNIL TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02429300/4075
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364299
|
07/02/2024
|
KHUSHBU KUMARI
|
0527008WL063779
|
KHUSHBU KUMARI
|
00176
|
IDIB000R532
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473542
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02429300/4066
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364297
|
07/02/2024
|
BALRAM MANDAL
|
0527008WL063779
|
BALRAM MANDAL
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473538
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02424000/1503
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364282
|
07/02/2024
|
PRAWIN YADV
|
0527008WL063779
|
PRAWIN YADV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473534
|
|
PRAVIN YADAV
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02424000/2126
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364283
|
07/02/2024
|
RADHE MANJHI
|
0527008WL063779
|
RADHE MANJHI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473552
|
|
RADHE MANDAL
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02424000/2127
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364284
|
07/02/2024
|
REKHA DEVI
|
0527008WL063779
|
REKHA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473550
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02424000/2543
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364287
|
07/02/2024
|
GUDDI DEVI
|
0527008WL063779
|
GUDDI DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473549
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02424100/2203
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364289
|
07/02/2024
|
KAILASH YADAV
|
0527008WL063779
|
KAILASH YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473551
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428500/3854
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364291
|
07/02/2024
|
TUNTUN YADAV
|
0527008WL063779
|
TUNTUN YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473548
|
|
TUNTUN YADAV
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02429300/2940
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364294
|
07/02/2024
|
PRAMILA DEVI
|
0527008WL063779
|
PRAMILA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473537
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02429300/3164
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364296
|
07/02/2024
|
CHANDA DEVI
|
0527008WL063779
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473535
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02429300/4078
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364300
|
07/02/2024
|
SUMAN DEVI
|
0527008WL063779
|
SUMAN DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473536
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02424000/2544
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364288
|
07/02/2024
|
UDADHAV YADAV
|
0527008WL063779
|
UDADHAV YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473539
|
|
UDHAB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02429300/2101
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364293
|
07/02/2024
|
PRAMA DEVI
|
0527008WL063779
|
PRAMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473540
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02429300/3078
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364295
|
07/02/2024
|
GANGA DEVI
|
0527008WL063779
|
GANGA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473541
|
|
GANGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02429300/4069
(BHAWANIPUR DESRI)
|
0527008000NRG24070220240364298
|
07/02/2024
|
SANJU DEVI
|
0527008WL063779
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151473547
|
|
FANTUS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|