|
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-27-008-007-02425530/2369
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056248
|
16/05/2023
|
ANIL KUMAR PANDAIT
|
0527008WL006926
|
ANIL KUMAR PANDAIT
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821770303
|
|
ANIL PANDIT S/O SH VINOD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGDISHPUR
|
BH-27-008-007-02425671/2953
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056230
|
16/05/2023
|
MAHENDRA MANDAL
|
0527008WL006909
|
MAHENDRA MANDAL
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821770305
|
|
Mahendra Mandal
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-007-02425671/327
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056251
|
16/05/2023
|
NIRGUN YADAV
|
0527008WL006929
|
NIRGUN YADAV
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821770304
|
|
Nirgun Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02424510/2407
(CHANDPUR)
|
0527008000NRG24160520230056254
|
16/05/2023
|
MITTO YADAV
|
0527008WL006932
|
MITTO YADAV
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821770306
|
|
MITO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-007-02425572/3830
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056242
|
16/05/2023
|
JANARDHAN MANDAL
|
0527008WL006920
|
JANARDHAN MANDAL
|
00415
|
SBIN0006371
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821770302
|
|
MR JANARDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-007-02425520/1950
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056253
|
16/05/2023
|
MD GULAMAMIR HAMZA
|
0527008WL006931
|
MD GULAMAMIR HAMZA
|
00415
|
SBIN0012535
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821770298
|
|
MR MD GULAMAMIR HAMZA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-007-02425520/2252
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056244
|
16/05/2023
|
SARITA DEVI
|
0527008WL006922
|
SARITA DEVI
|
00415
|
SBIN0012535
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821770301
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-007-02425572/1124
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056237
|
16/05/2023
|
SANJAY KUMAR MANDAL
|
0527008WL006915
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0012535
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821770313
|
|
OP SANJAY KUMAR MANDAL MIN SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-007-02425671/231
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056246
|
16/05/2023
|
RAJEEV KUMAR
|
0527008WL006924
|
RAJEEV KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821770308
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGDISHPUR
|
BH-27-008-007-02425671/235
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056234
|
16/05/2023
|
BADRI MANDAL
|
0527008WL006913
|
BADRI MANDAL
|
00415
|
SBIN0012535
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821770297
|
|
MR VADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGDISHPUR
|
BH-27-008-007-02425671/2950
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056233
|
16/05/2023
|
SANOJ KUMAR
|
0527008WL006912
|
SANOJ KUMAR
|
00415
|
SBIN0012535
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821770300
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-007-02425671/2954
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056231
|
16/05/2023
|
PREMA DEVI
|
0527008WL006910
|
PREMA DEVI
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821770307
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGDISHPUR
|
BH-27-008-007-02425671/2965
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056238
|
16/05/2023
|
Kaili Devi
|
0527008WL006916
|
Kaili Devi
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821770299
|
|
BINOD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-007-02425520/1930
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056243
|
16/05/2023
|
VINITA DEVI
|
0527008WL006921
|
VINITA DEVI
|
00462
|
UCBA0001217
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821770310
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-007-02425530/1202
(BALUACHAK PURAINI)
|
0527008000NRG24160520230057009
|
16/05/2023
|
VINOD PANDIT
|
0527008WL006994
|
VINOD PANDIT
|
00462
|
UCBA0001217
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821770294
|
|
BINOD PANDIT
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-007-02425572/3664
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056228
|
16/05/2023
|
JAMILA KHATUN
|
0527008WL006907
|
JAMILA KHATUN
|
00462
|
UCBA0001217
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821770312
|
|
JAMILA KHATOON
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-007-02425620/1859
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056252
|
16/05/2023
|
RANJU DEVI
|
0527008WL006930
|
RANJU DEVI
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821770311
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-007-02425671/101
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056239
|
16/05/2023
|
GANGA DEVI
|
0527008WL006917
|
GANGA DEVI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821770296
|
|
GANGA MANDAL S/O AYODHI MANDAL
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-007-02425671/179
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056247
|
16/05/2023
|
SHILA DEVI
|
0527008WL006925
|
SHILA DEVI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821770314
|
|
SHILA DEVI W/O KAPIL DEO MANDAL
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-007-02425671/360
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056250
|
16/05/2023
|
RAMRUP MANDAL
|
0527008WL006928
|
RAMRUP MANDAL
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821770315
|
|
RAMRUP MANDAL S/O CHHATU MANDAL
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-007-02425671/3747
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056236
|
16/05/2023
|
NILAM DEVI
|
0527008WL006914
|
NILAM DEVI
|
00462
|
UCBA0001217
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821770295
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
JAGDISHPUR
|
BH-27-008-007-02425600/3589
(BALUACHAK PURAINI)
|
0527008000NRG24160520230056229
|
16/05/2023
|
PARWATI DEVI
|
0527008WL006908
|
PARWATI DEVI
|
00462
|
UCBA0001476
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1821770309
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|