|
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-27-008-015-02430200/3097
(SAINO)
|
0527008000NRG24030820230209425
|
03/08/2023
|
KALYANI DEVI
|
0527008WL023344
|
KALYANI DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785074936
|
|
KALYANI DEVI W/O SHANKAR HARIJAN
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/4186
(SAINO)
|
0527008000NRG24030820230209443
|
03/08/2023
|
NUTAN DEVI
|
0527008WL023344
|
NUTAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074934
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/1981
(SAINO)
|
0527008000NRG24030820230209422
|
03/08/2023
|
GITA DEVI
|
0527008WL023344
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074926
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/1985
(SAINO)
|
0527008000NRG24030820230209423
|
03/08/2023
|
Kiran Devi
|
0527008WL023344
|
Kiran Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074933
|
|
KIRAN DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/3476
(SAINO)
|
0527008000NRG24030820230209431
|
03/08/2023
|
KHUSBOO DEVI
|
0527008WL023344
|
KHUSBOO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074912
|
|
KHUSBOO DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/3540
(SAINO)
|
0527008000NRG24030820230209432
|
03/08/2023
|
VILASH DAS
|
0527008WL023344
|
VILASH DAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074932
|
|
RAMVILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/3607
(SAINO)
|
0527008000NRG24030820230209434
|
03/08/2023
|
SARYUG HARIJAN
|
0527008WL023344
|
SARYUG HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074913
|
|
SARYUG HARIJAN(LTI)S/O-GOURI HARIJAN
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/3733
(SAINO)
|
0527008000NRG24030820230209439
|
03/08/2023
|
SATYABHAMA DEVI
|
0527008WL023344
|
SATYABHAMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074914
|
|
SATYABHAMA DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/4187
(SAINO)
|
0527008000NRG24030820230209444
|
03/08/2023
|
SARWANI YADAV
|
0527008WL023344
|
SARWANI YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074931
|
|
SARWANI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/2654
(SAINO)
|
0527008000NRG24030820230209424
|
03/08/2023
|
MANOJ YADAV
|
0527008WL023344
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074918
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/3304
(SAINO)
|
0527008000NRG24030820230209426
|
03/08/2023
|
BABITA DEVI
|
0527008WL023344
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074919
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/3328
(SAINO)
|
0527008000NRG24030820230209427
|
03/08/2023
|
RANI DEVI
|
0527008WL023344
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074921
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/3329
(SAINO)
|
0527008000NRG24030820230209428
|
03/08/2023
|
MALA DEVI
|
0527008WL023344
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074922
|
|
MALA DEVI W/O MANOJ HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/3378
(SAINO)
|
0527008000NRG24030820230209429
|
03/08/2023
|
DURGA YADAV
|
0527008WL023344
|
DURGA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074928
|
|
DURGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/3391
(SAINO)
|
0527008000NRG24030820230209430
|
03/08/2023
|
DULARI DEVI
|
0527008WL023344
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074920
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/3562
(SAINO)
|
0527008000NRG24030820230209433
|
03/08/2023
|
PUNAM DEVI
|
0527008WL023344
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074924
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3662
(SAINO)
|
0527008000NRG24030820230209435
|
03/08/2023
|
SANJEEV KUMAR YADAV
|
0527008WL023344
|
SANJEEV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074927
|
|
MR SANJIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/3669
(SAINO)
|
0527008000NRG24030820230209436
|
03/08/2023
|
DHANANJAY THAKUR
|
0527008WL023344
|
DHANANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074923
|
|
DHANANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/3671
(SAINO)
|
0527008000NRG24030820230209437
|
03/08/2023
|
RAMLAKHAN YADAV
|
0527008WL023344
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074935
|
|
RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3672
(SAINO)
|
0527008000NRG24030820230209438
|
03/08/2023
|
KHUSHBU DEVI
|
0527008WL023344
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074925
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/3755
(SAINO)
|
0527008000NRG24030820230209440
|
03/08/2023
|
BABITA DEVI
|
0527008WL023344
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074930
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/3768
(SAINO)
|
0527008000NRG24030820230209441
|
03/08/2023
|
ANJU DEVI
|
0527008WL023344
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074929
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/3805
(SAINO)
|
0527008000NRG24030820230209442
|
03/08/2023
|
ASHA DEVI
|
0527008WL023344
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074917
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/4445
(SAINO)
|
0527008000NRG24030820230209445
|
03/08/2023
|
MALA DEVI
|
0527008WL023344
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074916
|
|
SMT.MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/4446
(SAINO)
|
0527008000NRG24030820230209446
|
03/08/2023
|
BHAJAN YADAV
|
0527008WL023344
|
BHAJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785074915
|
|
MR.BHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|