|
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-27-008-015-02430200/5930
(SAINO)
|
0527008000NRG24160520230056896
|
16/05/2023
|
MITHUN PASWAN
|
0527008WL006989
|
MITHUN PASWAN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723182
|
|
Mithun Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430100/5118
(SAINO)
|
0527008000NRG24160520230056856
|
16/05/2023
|
KANHAY TANTI
|
0527008WL006989
|
KANHAY TANTI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723217
|
|
KANHAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430100/5474
(SAINO)
|
0527008000NRG24160520230056858
|
16/05/2023
|
PUNAM DEVI
|
0527008WL006989
|
PUNAM DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723215
|
|
PUNAM DEVI W/O-SHRAVAN PODDAR
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/4509
(SAINO)
|
0527008000NRG24160520230056880
|
16/05/2023
|
GOPICHANDRA SINGH
|
0527008WL006989
|
GOPICHANDRA SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723216
|
|
GOPICHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430100/4231
(SAINO)
|
0527008000NRG24160520230056854
|
16/05/2023
|
RAJENDRA PODDAR
|
0527008WL006989
|
RAJENDRA PODDAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723218
|
|
RAJENDRA PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/5745
(SAINO)
|
0527008000NRG24160520230056893
|
16/05/2023
|
GIRISH KUMAR SINGH
|
0527008WL006989
|
GIRISH KUMAR SINGH
|
00165
|
IBKL0000294
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723181
|
|
GIRISH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/5838
(SAINO)
|
0527008000NRG24160520230056895
|
16/05/2023
|
PRABHAKAR KUMAR SINGH
|
0527008WL006989
|
PRABHAKAR KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723183
|
|
MR PRABHAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02423300/5259
(SAINO)
|
0527008000NRG24160520230056853
|
16/05/2023
|
AMIT PASWAN
|
0527008WL006989
|
AMIT PASWAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723176
|
|
AMIT PASWAN
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/4232
(SAINO)
|
0527008000NRG24160520230056872
|
16/05/2023
|
sunita devi
|
0527008WL006989
|
sunita devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723177
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/4810
(SAINO)
|
0527008000NRG24160520230056882
|
16/05/2023
|
SHANTI DEVI
|
0527008WL006989
|
SHANTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723179
|
|
SHANTI DEVI(ILLITERATE)
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/4812
(SAINO)
|
0527008000NRG24160520230056883
|
16/05/2023
|
PUNAM DEVI
|
0527008WL006989
|
PUNAM DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723178
|
|
PUNAM DEVI(ILLITERATE)
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/5544
(SAINO)
|
0527008000NRG24160520230056892
|
16/05/2023
|
SHANTI DEVI
|
0527008WL006989
|
SHANTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723180
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430100/4624
(SAINO)
|
0527008000NRG24160520230056855
|
16/05/2023
|
DHRUV KUMAR
|
0527008WL006989
|
DHRUV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723201
|
|
DHRUV KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/5289
(SAINO)
|
0527008000NRG24160520230056857
|
16/05/2023
|
JANARDHAN TANTI
|
0527008WL006989
|
JANARDHAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723188
|
|
JANARDAN TANTI
|
BANK OF INDIA(508505)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/1856
(SAINO)
|
0527008000NRG24160520230056859
|
16/05/2023
|
PARMANAND SINGH
|
0527008WL006989
|
PARMANAND SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723208
|
|
PARMANAND SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/1857
(SAINO)
|
0527008000NRG24160520230056860
|
16/05/2023
|
santosh sing
|
0527008WL006989
|
santosh sing
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723195
|
|
SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3352
(SAINO)
|
0527008000NRG24160520230056861
|
16/05/2023
|
INDU DEVI
|
0527008WL006989
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723190
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/3659
(SAINO)
|
0527008000NRG24160520230056862
|
16/05/2023
|
PRAKASH JAH
|
0527008WL006989
|
PRAKASH JAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723214
|
|
PRAKASH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/3674
(SAINO)
|
0527008000NRG24160520230056863
|
16/05/2023
|
BHANU PRATAP SINGH
|
0527008WL006989
|
BHANU PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723198
|
|
BHANU PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3675
(SAINO)
|
0527008000NRG24160520230056864
|
16/05/2023
|
GORI DEVI
|
0527008WL006989
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723200
|
|
GORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/3676
(SAINO)
|
0527008000NRG24160520230056865
|
16/05/2023
|
GAGAN KUMAR SINGH
|
0527008WL006989
|
GAGAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723196
|
|
GAGAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/3677
(SAINO)
|
0527008000NRG24160520230056866
|
16/05/2023
|
NUTAN DEVI
|
0527008WL006989
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723194
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/3678
(SAINO)
|
0527008000NRG24160520230056867
|
16/05/2023
|
PUNAM DEVI
|
0527008WL006989
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723197
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/3681
(SAINO)
|
0527008000NRG24160520230056868
|
16/05/2023
|
JAYA KUMARI
|
0527008WL006989
|
JAYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723193
|
|
JAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/3682
(SAINO)
|
0527008000NRG24160520230056869
|
16/05/2023
|
NANDANI KUMARI
|
0527008WL006989
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723192
|
|
NANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/3684
(SAINO)
|
0527008000NRG24160520230056870
|
16/05/2023
|
SUDHANSHU SHEKHAR SINGH
|
0527008WL006989
|
SUDHANSHU SHEKHAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723199
|
|
SUDHANSHUSEKHARSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/3688
(SAINO)
|
0527008000NRG24160520230056871
|
16/05/2023
|
BARUN HARIJAN
|
0527008WL006989
|
BARUN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723191
|
|
BARUN HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/4404
(SAINO)
|
0527008000NRG24160520230056873
|
16/05/2023
|
karmi devi
|
0527008WL006989
|
karmi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723185
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/4405
(SAINO)
|
0527008000NRG24160520230056874
|
16/05/2023
|
rukmani devi
|
0527008WL006989
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723205
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/4406
(SAINO)
|
0527008000NRG24160520230056875
|
16/05/2023
|
bhavna kumari
|
0527008WL006989
|
bhavna kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723204
|
|
BHAVANA KUMARI D/O-PARMANAND SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/4407
(SAINO)
|
0527008000NRG24160520230056876
|
16/05/2023
|
parvin ku singh
|
0527008WL006989
|
parvin ku singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723206
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/4416
(SAINO)
|
0527008000NRG24160520230056877
|
16/05/2023
|
kundan kumar
|
0527008WL006989
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723203
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/4417
(SAINO)
|
0527008000NRG24160520230056878
|
16/05/2023
|
nitu devi
|
0527008WL006989
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723184
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/4507
(SAINO)
|
0527008000NRG24160520230056879
|
16/05/2023
|
LALAN KUMAR SINGH
|
0527008WL006989
|
LALAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723202
|
|
LALAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/4809
(SAINO)
|
0527008000NRG24160520230056881
|
16/05/2023
|
BIPIN HARIJAN
|
0527008WL006989
|
BIPIN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723207
|
|
BIPIN HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/4901
(SAINO)
|
0527008000NRG24160520230056884
|
16/05/2023
|
raja kumar
|
0527008WL006989
|
raja kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723210
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/4905
(SAINO)
|
0527008000NRG24160520230056885
|
16/05/2023
|
RAJIV KAPRI
|
0527008WL006989
|
RAJIV KAPRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723209
|
|
RAJIV KAPRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430200/4914
(SAINO)
|
0527008000NRG24160520230056886
|
16/05/2023
|
LALITA DEVI
|
0527008WL006989
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723189
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430200/4936
(SAINO)
|
0527008000NRG24160520230056887
|
16/05/2023
|
PINKI DEVI
|
0527008WL006989
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723187
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430200/5099
(SAINO)
|
0527008000NRG24160520230056888
|
16/05/2023
|
zilam devi
|
0527008WL006989
|
zilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723219
|
|
ZILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430200/5100
(SAINO)
|
0527008000NRG24160520230056889
|
16/05/2023
|
pintu kumar singh
|
0527008WL006989
|
pintu kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723211
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430200/5148
(SAINO)
|
0527008000NRG24160520230056890
|
16/05/2023
|
NARENDRA KUMAR SINGH
|
0527008WL006989
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723212
|
|
NARENDERA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAGDISHPUR
|
BH-27-008-015-02430200/5207
(SAINO)
|
0527008000NRG24160520230056891
|
16/05/2023
|
VIVEK JHA
|
0527008WL006989
|
VIVEK JHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723213
|
|
VIVEK JHA
|
UCO BANK(607066)
|
|
44
|
JAGDISHPUR
|
BH-27-008-015-02430200/5749
(SAINO)
|
0527008000NRG24160520230056894
|
16/05/2023
|
RANJEET HARIJAN
|
0527008WL006989
|
RANJEET HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821723186
|
|
MR.RANJIT HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|