|
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-27-008-002-02428110/5274
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386962
|
22/02/2024
|
SUNAINA DEVI
|
0527008WL066159
|
SUNAINA DEVI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593492
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02424000/2120
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386934
|
22/02/2024
|
UPENNDRA DAS
|
0527008WL066159
|
UPENNDRA DAS
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593493
|
|
UPENDRA DAS
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428110/1832
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386937
|
22/02/2024
|
SUSILA DEVI
|
0527008WL066159
|
SUSILA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593494
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428110/2752
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386938
|
22/02/2024
|
MANOJ KUMAR
|
0527008WL066159
|
MANOJ KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593496
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428110/3011
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386943
|
22/02/2024
|
MANJU DEVI
|
0527008WL066159
|
MANJU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593469
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428110/3043
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386946
|
22/02/2024
|
RESHAM DEVI
|
0527008WL066159
|
RESHAM DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593495
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428110/4603
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386951
|
22/02/2024
|
NISH DEVI
|
0527008WL066159
|
NISH DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887593497
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428110/5257
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386952
|
22/02/2024
|
JITENDAR KUMAR
|
0527008WL066159
|
JITENDAR KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593470
|
|
JITENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428110/5258
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386953
|
22/02/2024
|
ARUN PRASAD SINGH
|
0527008WL066159
|
ARUN PRASAD SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593471
|
|
ARUN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428110/5261
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386956
|
22/02/2024
|
USHA DEVI
|
0527008WL066159
|
USHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593468
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428110/5262
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386957
|
22/02/2024
|
LUKHO DEVI
|
0527008WL066159
|
LUKHO DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593491
|
|
LUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02424000/1512
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386933
|
22/02/2024
|
KAILASH PANDIT
|
0527008WL066159
|
KAILASH PANDIT
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593474
|
|
KAILASH PANDIT
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02424000/2288
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386935
|
22/02/2024
|
PRAMOD TANTI
|
0527008WL066159
|
PRAMOD TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593481
|
|
PRAMOD TANTI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02428110/2876
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386939
|
22/02/2024
|
KIRAN DEVI
|
0527008WL066159
|
KIRAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593477
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02428110/2880
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386940
|
22/02/2024
|
BAGESHWAR DAS
|
0527008WL066159
|
BAGESHWAR DAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593475
|
|
BAGESHWAR DAS
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428110/2947
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386941
|
22/02/2024
|
MANORAMA DEVI
|
0527008WL066159
|
MANORAMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593483
|
|
MANORAMA DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02428110/2952
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386942
|
22/02/2024
|
MALA DEVI
|
0527008WL066159
|
MALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593478
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02428110/3014
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386944
|
22/02/2024
|
BIHBA KUMARI
|
0527008WL066159
|
BIHBA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593476
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02428110/3021
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386945
|
22/02/2024
|
MAYA DEVI
|
0527008WL066159
|
MAYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593480
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-002-02428110/3048
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386947
|
22/02/2024
|
AJIT KUMAR SINGH
|
0527008WL066159
|
AJIT KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593482
|
|
AJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
JAGDISHPUR
|
BH-27-008-002-02428110/3054
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386948
|
22/02/2024
|
PREMLATA DEVI
|
0527008WL066159
|
PREMLATA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593479
|
|
PREM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAGDISHPUR
|
BH-27-008-002-02428110/32
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386949
|
22/02/2024
|
SARSUATI DEVI
|
0527008WL066159
|
SARSUATI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593484
|
|
SARAWATI DEVI
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-002-02428110/3790
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386950
|
22/02/2024
|
BALI SAH
|
0527008WL066159
|
BALI SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593472
|
|
BALI SAH
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-002-02428110/5260
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386955
|
22/02/2024
|
KAVITA DEVI
|
0527008WL066159
|
KAVITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593485
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAGDISHPUR
|
BH-27-008-002-02428110/5263
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386958
|
22/02/2024
|
ARTI DEVI
|
0527008WL066159
|
ARTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593487
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAGDISHPUR
|
BH-27-008-002-02428110/5264
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386959
|
22/02/2024
|
GOPAL PRASAD SINGH
|
0527008WL066159
|
GOPAL PRASAD SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593473
|
|
GOPAL PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGDISHPUR
|
BH-27-008-002-02428110/5265
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386960
|
22/02/2024
|
PIYUSH KUMAR
|
0527008WL066159
|
PIYUSH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593488
|
|
PIYUS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAGDISHPUR
|
BH-27-008-002-02428110/5273
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386961
|
22/02/2024
|
KUNDAN HARIJAN
|
0527008WL066159
|
KUNDAN HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593486
|
|
KUNDAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
29
|
JAGDISHPUR
|
BH-27-008-002-02428110/5259
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386954
|
22/02/2024
|
KHUSHBHU DEVI
|
0527008WL066159
|
KHUSHBHU DEVI
|
00462
|
UCBA0001193
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887593489
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
JAGDISHPUR
|
BH-27-008-002-02424200/147
(BHAWANIPUR DESRI)
|
0527008000NRG24220220240386936
|
22/02/2024
|
Binod Pandit
|
0527008WL066159
|
Binod Pandit
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887593490
|
|
BINOD PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|