|
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-27-008-015-02430200/6633
(SAINO)
|
0527008000NRG24120320240412927
|
13/03/2024
|
PRITI DEVI
|
0527008WL070137
|
PRITI DEVI
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479618
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/3097
(SAINO)
|
0527008000NRG24120320240412899
|
13/03/2024
|
KALYANI DEVI
|
0527008WL070137
|
KALYANI DEVI
|
00048
|
BKID0005813
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3039479612
|
|
KALYANI DEVI W/O SHANKAR HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/5686
(SAINO)
|
0527008000NRG24120320240412918
|
13/03/2024
|
MIRA DEVI
|
0527008WL070137
|
MIRA DEVI
|
00048
|
BKID0005813
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479617
|
|
MEERA DEVI W/O-LADDU HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/1495
(SAINO)
|
0527008000NRG24120320240412896
|
13/03/2024
|
INDRA YADAV
|
0527008WL070137
|
INDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479627
|
|
INDAR YADAV (ILLITERATE)
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/1981
(SAINO)
|
0527008000NRG24120320240412898
|
13/03/2024
|
GITA DEVI
|
0527008WL070137
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479623
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/3311
(SAINO)
|
0527008000NRG24120320240412901
|
13/03/2024
|
MANTU HARIJAN
|
0527008WL070137
|
MANTU HARIJAN
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479626
|
|
MANTU HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/5324
(SAINO)
|
0527008000NRG24120320240412914
|
13/03/2024
|
GAYTRI DEVI
|
0527008WL070137
|
GAYTRI DEVI
|
00415
|
SBIN0012535
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039479613
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/5329
(SAINO)
|
0527008000NRG24120320240412915
|
13/03/2024
|
BHAIRAV YADAV
|
0527008WL070137
|
BHAIRAV YADAV
|
00415
|
SBIN0012535
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039479614
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5419
(SAINO)
|
0527008000NRG24120320240412916
|
13/03/2024
|
pawan kumar
|
0527008WL070137
|
pawan kumar
|
00415
|
SBIN0012535
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479619
|
|
pawan kumar
|
INDUSIND BANK(607189)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/7246
(SAINO)
|
0527008000NRG24120320240412929
|
13/03/2024
|
KAJAL KUMARI
|
0527008WL070137
|
KAJAL KUMARI
|
00415
|
SBIN0012535
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039479624
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430100/3008
(SAINO)
|
0527008000NRG24120320240412897
|
13/03/2024
|
SUNAINA DEVI
|
0527008WL070137
|
SUNAINA DEVI
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479596
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/3319
(SAINO)
|
0527008000NRG24120320240412902
|
13/03/2024
|
KARU YADAV
|
0527008WL070137
|
KARU YADAV
|
00462
|
UCBA0000753
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479598
|
|
KARU YADAV
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/3735
(SAINO)
|
0527008000NRG24120320240412909
|
13/03/2024
|
RANI DEVI
|
0527008WL070137
|
RANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479600
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/5191
(SAINO)
|
0527008000NRG24120320240412913
|
13/03/2024
|
ARUN YADAV
|
0527008WL070137
|
ARUN YADAV
|
00462
|
UCBA0000753
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039479597
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/5945
(SAINO)
|
0527008000NRG24120320240412919
|
13/03/2024
|
KALA KUMARI
|
0527008WL070137
|
KALA KUMARI
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479599
|
|
MS HEMPUSHPA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/6049
(SAINO)
|
0527008000NRG24120320240412921
|
13/03/2024
|
MANCHAN DEVI
|
0527008WL070137
|
MANCHAN DEVI
|
00462
|
UCBA0000753
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039479594
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/6150
(SAINO)
|
0527008000NRG24120320240412923
|
13/03/2024
|
LAKHANI DEVI
|
0527008WL070137
|
LAKHANI DEVI
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479595
|
|
LAKHNI DEVI W/O- MANSO HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/6237
(SAINO)
|
0527008000NRG24120320240412924
|
13/03/2024
|
SWETA DEVI
|
0527008WL070137
|
SWETA DEVI
|
00462
|
UCBA0000753
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479602
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/6252
(SAINO)
|
0527008000NRG24120320240412925
|
13/03/2024
|
DULARI DEVI
|
0527008WL070137
|
DULARI DEVI
|
00462
|
UCBA0000753
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039479593
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/6409
(SAINO)
|
0527008000NRG24120320240412926
|
13/03/2024
|
NANDKISHOR YADAV
|
0527008WL070137
|
NANDKISHOR YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479601
|
|
NANDKISHOR YADAV
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/7248
(SAINO)
|
0527008000NRG24120320240412931
|
13/03/2024
|
GAUTAM KUMAR
|
0527008WL070137
|
GAUTAM KUMAR
|
00462
|
UCBA0000753
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039479603
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25836
|
25836
|
|
|
|
|
|
|
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/7247
(SAINO)
|
0527008000NRG24120320240412930
|
13/03/2024
|
RAKHI KUMARI
|
0527008WL070137
|
RAKHI KUMARI
|
00462
|
UCBA0001127
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039479604
|
|
RAKHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/7147
(SAINO)
|
0527008000NRG24120320240412928
|
13/03/2024
|
GUDDU KUMAR
|
0527008WL070137
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479592
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/3307
(SAINO)
|
0527008000NRG24120320240412900
|
13/03/2024
|
INDU KUMARI
|
0527008WL070137
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479611
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/3328
(SAINO)
|
0527008000NRG24120320240412903
|
13/03/2024
|
RANI DEVI
|
0527008WL070137
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479620
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/3329
(SAINO)
|
0527008000NRG24120320240412904
|
13/03/2024
|
MALA DEVI
|
0527008WL070137
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479621
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/3342
(SAINO)
|
0527008000NRG24120320240412905
|
13/03/2024
|
GITA DEVI
|
0527008WL070137
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039479622
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/3562
(SAINO)
|
0527008000NRG24120320240412906
|
13/03/2024
|
PUNAM DEVI
|
0527008WL070137
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039479615
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/3672
(SAINO)
|
0527008000NRG24120320240412907
|
13/03/2024
|
KHUSHBU DEVI
|
0527008WL070137
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039479616
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/3731
(SAINO)
|
0527008000NRG24120320240412908
|
13/03/2024
|
pankaj yadav
|
0527008WL070137
|
pankaj yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479609
|
|
PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/3805
(SAINO)
|
0527008000NRG24120320240412910
|
13/03/2024
|
ASHA DEVI
|
0527008WL070137
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479607
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/3965
(SAINO)
|
0527008000NRG24120320240412911
|
13/03/2024
|
KAVITA DEVI
|
0527008WL070137
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479605
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/4538
(SAINO)
|
0527008000NRG24120320240412912
|
13/03/2024
|
FUDANI DEVI
|
0527008WL070137
|
FUDANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479625
|
|
FUDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/5457
(SAINO)
|
0527008000NRG24120320240412917
|
13/03/2024
|
JAJJAN YADAV
|
0527008WL070137
|
JAJJAN YADAV
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479606
|
|
JAJJN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/5971
(SAINO)
|
0527008000NRG24120320240412920
|
13/03/2024
|
KAVITA DEVI
|
0527008WL070137
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039479610
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/6149
(SAINO)
|
0527008000NRG24120320240412922
|
13/03/2024
|
CHAMELI DEVI
|
0527008WL070137
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3039479608
|
|
CHAMELI DEVI (W/O MURARI DAS)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31356
|
31356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85746
|
85746
|
|
|
|
|
|
|
|