|
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-27-008-001-02429010/3070
(JAGDISHPUR)
|
0527008000NRG24240320240433624
|
24/03/2024
|
SAURABH SUMAN
|
0527008WL072378
|
SAURABH SUMAN
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265200
|
|
SAURABH SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429010/4826
(JAGDISHPUR)
|
0527008000NRG24240320240433626
|
24/03/2024
|
SHALITA DEVI
|
0527008WL072378
|
SHALITA DEVI
|
00415
|
SBIN0012535
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040265209
|
|
SNEHLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429000/792
(JAGDISHPUR)
|
0527008000NRG24240320240433622
|
24/03/2024
|
ARWATI DEVI
|
0527008WL072378
|
ARWATI DEVI
|
00462
|
UCBA0000753
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3040265193
|
|
ARWATI DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429010/2423
(JAGDISHPUR)
|
0527008000NRG24240320240433623
|
24/03/2024
|
PUJA DEVI
|
0527008WL072378
|
PUJA DEVI
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265195
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429010/335
(JAGDISHPUR)
|
0527008000NRG24240320240433625
|
24/03/2024
|
RANJAN PRASAD RANJAN
|
0527008WL072378
|
RANJAN PRASAD RANJAN
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040265194
|
|
RANJAN PRASAD RANJAN
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429010/4990
(JAGDISHPUR)
|
0527008000NRG24240320240433627
|
24/03/2024
|
DAYANAND SAH
|
0527008WL072378
|
DAYANAND SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040265202
|
|
DAYANAND SAH
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429010/5071
(JAGDISHPUR)
|
0527008000NRG24240320240433628
|
24/03/2024
|
DOLI DEVI
|
0527008WL072378
|
DOLI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040265208
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429010/5082
(JAGDISHPUR)
|
0527008000NRG24240320240433629
|
24/03/2024
|
URMILA DEVI
|
0527008WL072378
|
URMILA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040265198
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429010/5089
(JAGDISHPUR)
|
0527008000NRG24240320240433630
|
24/03/2024
|
MANGAL SAH
|
0527008WL072378
|
MANGAL SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040265196
|
|
MANGAL SAH
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429010/5249
(JAGDISHPUR)
|
0527008000NRG24240320240433631
|
24/03/2024
|
AMIT KUMAR
|
0527008WL072378
|
AMIT KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040265201
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429010/5857
(JAGDISHPUR)
|
0527008000NRG24240320240433632
|
24/03/2024
|
DHIRAJ KUMAR
|
0527008WL072378
|
DHIRAJ KUMAR
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265203
|
|
Dhiraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429010/5859
(JAGDISHPUR)
|
0527008000NRG24240320240433634
|
24/03/2024
|
CHANDRASHEKHAR THAKUR
|
0527008WL072378
|
CHANDRASHEKHAR THAKUR
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265197
|
|
CHANDRASHEKHAR THAKUR
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429010/5861
(JAGDISHPUR)
|
0527008000NRG24240320240433635
|
24/03/2024
|
MITHUN MAHTO
|
0527008WL072378
|
MITHUN MAHTO
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265204
|
|
MITHUN MAHTO
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429010/5863
(JAGDISHPUR)
|
0527008000NRG24240320240433637
|
24/03/2024
|
LALITA DEVI
|
0527008WL072378
|
LALITA DEVI
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265205
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429010/6092
(JAGDISHPUR)
|
0527008000NRG24240320240433638
|
24/03/2024
|
BAMBAM KUMAR
|
0527008WL072378
|
BAMBAM KUMAR
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265207
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429010/7091
(JAGDISHPUR)
|
0527008000NRG24240320240433639
|
24/03/2024
|
SHATRUGHAN MANDAL
|
0527008WL072378
|
SHATRUGHAN MANDAL
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265206
|
|
SHATRUGHAN MANDAL
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429010/7271
(JAGDISHPUR)
|
0527008000NRG24240320240433640
|
24/03/2024
|
NIRTANJAN KUMAR
|
0527008WL072378
|
NIRTANJAN KUMAR
|
00462
|
UCBA0000753
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3040265199
|
|
NIRANJAN MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40360
|
40360
|
|
|
|
|
|
|
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429010/5858
(JAGDISHPUR)
|
0527008000NRG24240320240433633
|
24/03/2024
|
JITENDRA THAKUR
|
0527008WL072378
|
JITENDRA THAKUR
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265191
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429010/5862
(JAGDISHPUR)
|
0527008000NRG24240320240433636
|
24/03/2024
|
ASHA DEVI
|
0527008WL072378
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040265192
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51220
|
51220
|
|
|
|
|
|
|
|