|
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-27-008-015-02430200/1633
(SAINO)
|
0527008000NRG24050620230104012
|
05/06/2023
|
Genna Harijan
|
0527008WL011682
|
Genna Harijan
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525803
|
|
GENNA HARIJAN
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/4451
(SAINO)
|
0527008000NRG24050620230104014
|
05/06/2023
|
MANJU DEVI
|
0527008WL011682
|
MANJU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525806
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/4521
(SAINO)
|
0527008000NRG24050620230104015
|
05/06/2023
|
RUKMANI DEVI
|
0527008WL011682
|
RUKMANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525804
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/4684
(SAINO)
|
0527008000NRG24050620230104018
|
05/06/2023
|
BABITA DEVI
|
0527008WL011682
|
BABITA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403525805
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/5665
(SAINO)
|
0527008000NRG24050620230104020
|
05/06/2023
|
RAMNI DEVI
|
0527008WL011682
|
RAMNI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525802
|
|
RAMNI DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/1059
(SAINO)
|
0527008000NRG24050620230104011
|
05/06/2023
|
nirmala devi
|
0527008WL011682
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525810
|
|
NIRMALA DEVI (RTI)
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/4206
(SAINO)
|
0527008000NRG24050620230104013
|
05/06/2023
|
BIBHISAN HARIJAN
|
0527008WL011682
|
BIBHISAN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525809
|
|
MR.BIBHISHAN HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/4542
(SAINO)
|
0527008000NRG24050620230104016
|
05/06/2023
|
SUDAMA DEVI
|
0527008WL011682
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403525808
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5666
(SAINO)
|
0527008000NRG24050620230104021
|
05/06/2023
|
UMAKANT YADAV
|
0527008WL011682
|
UMAKANT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403525807
|
|
UMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|