|
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-27-008-001-02429000/4969
(JAGDISHPUR)
|
0527008000NRG24280620230155720
|
28/06/2023
|
RAJDEEP KUMAR MANDAL
|
0527008WL015950
|
RAJDEEP KUMAR MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039218
|
|
MR.RAJDEEP KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429000/5199
(JAGDISHPUR)
|
0527008000NRG24280620230155724
|
28/06/2023
|
LALITA DEVI
|
0527008WL015950
|
LALITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039217
|
|
LALITA DEVI W/O-RAJU DAS
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429000/5868
(JAGDISHPUR)
|
0527008000NRG24280620230155727
|
28/06/2023
|
KARU KUMAR
|
0527008WL015950
|
KARU KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039221
|
|
KARU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429000/5875
(JAGDISHPUR)
|
0527008000NRG24280620230155730
|
28/06/2023
|
RINKU DEVI
|
0527008WL015950
|
RINKU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039219
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429000/5876
(JAGDISHPUR)
|
0527008000NRG24280620230155732
|
28/06/2023
|
RINA DEVI
|
0527008WL015950
|
RINA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039220
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429000/5880
(JAGDISHPUR)
|
0527008000NRG24280620230155738
|
28/06/2023
|
BHARAT CHOUDHARY
|
0527008WL015950
|
BHARAT CHOUDHARY
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039216
|
|
BHARAT CHOUDHARI S/O KISHUN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429000/5883
(JAGDISHPUR)
|
0527008000NRG24280620230155742
|
28/06/2023
|
ROHIT KUMAR PASWAN
|
0527008WL015950
|
ROHIT KUMAR PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039215
|
|
ROHIT KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429000/5871
(JAGDISHPUR)
|
0527008000NRG24280620230155728
|
28/06/2023
|
CHANDA DEVI
|
0527008WL015950
|
CHANDA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039214
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429000/3859
(JAGDISHPUR)
|
0527008000NRG24280620230155717
|
28/06/2023
|
ABHISHEK KUMAR
|
0527008WL015950
|
ABHISHEK KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039203
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429000/3861
(JAGDISHPUR)
|
0527008000NRG24280620230155718
|
28/06/2023
|
RITA DEVI
|
0527008WL015950
|
RITA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963039202
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429000/3863
(JAGDISHPUR)
|
0527008000NRG24280620230155719
|
28/06/2023
|
MANJOO DEVI
|
0527008WL015950
|
MANJOO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039198
|
|
MANJU DEVI(W/O SURESH DAS)
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429000/5196
(JAGDISHPUR)
|
0527008000NRG24280620230155721
|
28/06/2023
|
BABLU TANTI
|
0527008WL015950
|
BABLU TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039199
|
|
ABABLU TANTI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429000/5196
(JAGDISHPUR)
|
0527008000NRG24280620230155722
|
28/06/2023
|
JHUNA DEVI
|
0527008WL015950
|
JHUNA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963039200
|
|
JHUNA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429000/5198
(JAGDISHPUR)
|
0527008000NRG24280620230155723
|
28/06/2023
|
RANI DEVI
|
0527008WL015950
|
RANI DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963039207
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429000/5201
(JAGDISHPUR)
|
0527008000NRG24280620230155725
|
28/06/2023
|
RAMBHA DEVI
|
0527008WL015950
|
RAMBHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039206
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429000/5717
(JAGDISHPUR)
|
0527008000NRG24280620230155726
|
28/06/2023
|
SIMA DEVI
|
0527008WL015950
|
SIMA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963039197
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429000/5877
(JAGDISHPUR)
|
0527008000NRG24280620230155734
|
28/06/2023
|
MANISHA KUMARI
|
0527008WL015950
|
MANISHA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039210
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429000/5878
(JAGDISHPUR)
|
0527008000NRG24280620230155736
|
28/06/2023
|
SHILA DEVI
|
0527008WL015950
|
SHILA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039209
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429000/5880
(JAGDISHPUR)
|
0527008000NRG24280620230155739
|
28/06/2023
|
BABY DEVI
|
0527008WL015950
|
BABY DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963039196
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429000/5882
(JAGDISHPUR)
|
0527008000NRG24280620230155740
|
28/06/2023
|
MANOJ PASWAN
|
0527008WL015950
|
MANOJ PASWAN
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963039195
|
|
MANOJ PASWAN
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429000/5882
(JAGDISHPUR)
|
0527008000NRG24280620230155741
|
28/06/2023
|
SHILA DEVI
|
0527008WL015950
|
SHILA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963039204
|
|
SILA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429000/5883
(JAGDISHPUR)
|
0527008000NRG24280620230155743
|
28/06/2023
|
RAJNANDANI DEVI
|
0527008WL015950
|
RAJNANDANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039205
|
|
RAJNANDANI DEVI
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429000/5891
(JAGDISHPUR)
|
0527008000NRG24280620230155747
|
28/06/2023
|
SHIV RATAN RAJAK
|
0527008WL015950
|
SHIV RATAN RAJAK
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039208
|
|
SHIV RATAN RAJAK
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-001-02429000/5891
(JAGDISHPUR)
|
0527008000NRG24280620230155746
|
28/06/2023
|
SITA DEVI
|
0527008WL015950
|
SITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039201
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
JAGDISHPUR
|
BH-27-008-001-02429000/5872
(JAGDISHPUR)
|
0527008000NRG24280620230155729
|
28/06/2023
|
RUBI DEVI
|
0527008WL015950
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039194
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-001-02429000/5879
(JAGDISHPUR)
|
0527008000NRG24280620230155737
|
28/06/2023
|
BHEEKO SAH LAHERI
|
0527008WL015950
|
BHEEKO SAH LAHERI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039212
|
|
BHIKO LAL LAHERI
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-001-02429000/5887
(JAGDISHPUR)
|
0527008000NRG24280620230155744
|
28/06/2023
|
SUMA DEVI
|
0527008WL015950
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963039211
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAGDISHPUR
|
BH-27-008-001-02429000/5889
(JAGDISHPUR)
|
0527008000NRG24280620230155745
|
28/06/2023
|
SUGAN DAS
|
0527008WL015950
|
SUGAN DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963039213
|
|
SUGAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|