|
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-27-008-011-02419930/1840
(JAMANI)
|
0527008000NRG24250120240344144
|
25/01/2024
|
MHENDRA MANDAL
|
0527008WL060865
|
MHENDRA MANDAL
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362160
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
2
|
JAGDISHPUR
|
BH-27-008-011-02419930/1841
(JAMANI)
|
0527008000NRG24250120240344145
|
25/01/2024
|
BIRENDRA RAM
|
0527008WL060865
|
BIRENDRA RAM
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362151
|
|
VIRENDRA RAM SO SHIL
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-011-02419930/1847
(JAMANI)
|
0527008000NRG24250120240344147
|
25/01/2024
|
KHOKHA DEVI
|
0527008WL060865
|
KHOKHA DEVI
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362158
|
|
KHOKHA DEVI WO RAMBI
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-011-02419930/1849
(JAMANI)
|
0527008000NRG24250120240344148
|
25/01/2024
|
sawitri devi
|
0527008WL060865
|
sawitri devi
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362156
|
|
SATYANARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-011-02419930/2518
(JAMANI)
|
0527008000NRG24250120240344150
|
25/01/2024
|
CHIMNI DEVI
|
0527008WL060865
|
CHIMNI DEVI
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362157
|
|
CHIMNI DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-011-02419930/2607
(JAMANI)
|
0527008000NRG24250120240344152
|
25/01/2024
|
BIPIN RAM
|
0527008WL060865
|
BIPIN RAM
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362145
|
|
VIPIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-011-02419930/2608
(JAMANI)
|
0527008000NRG24250120240344153
|
25/01/2024
|
BEBI DEVI
|
0527008WL060865
|
BEBI DEVI
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362144
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAGDISHPUR
|
BH-27-008-011-02419930/3302
(JAMANI)
|
0527008000NRG24250120240344158
|
25/01/2024
|
CHANDAN CHOUDHARY
|
0527008WL060865
|
CHANDAN CHOUDHARY
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362155
|
|
CHANDAN KUMAR CHOUDH
|
BANK OF BARODA(606985)
|
|
9
|
JAGDISHPUR
|
BH-27-008-011-02419930/3303
(JAMANI)
|
0527008000NRG24250120240344159
|
25/01/2024
|
CHITRANJAN RAM
|
0527008WL060865
|
CHITRANJAN RAM
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362148
|
|
CHITARANJAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
JAGDISHPUR
|
BH-27-008-011-02419930/3350
(JAMANI)
|
0527008000NRG24250120240344160
|
25/01/2024
|
MIRA KUMARI
|
0527008WL060865
|
MIRA KUMARI
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362149
|
|
MIRA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
JAGDISHPUR
|
BH-27-008-011-02419930/3438
(JAMANI)
|
0527008000NRG24250120240344161
|
25/01/2024
|
VINDESHWARI RAM
|
0527008WL060865
|
VINDESHWARI RAM
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362147
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-011-02419930/6692
(JAMANI)
|
0527008000NRG24250120240344165
|
25/01/2024
|
SURENDRA KUMAR
|
0527008WL060865
|
SURENDRA KUMAR
|
00045
|
BARB0KHIRBA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362146
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-011-02419930/6622
(JAMANI)
|
0527008000NRG24250120240344163
|
25/01/2024
|
RAJA RAM
|
0527008WL060865
|
RAJA RAM
|
00048
|
BKID0004627
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362152
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-011-02419930/2611
(JAMANI)
|
0527008000NRG24250120240344156
|
25/01/2024
|
BANDNA KUMARI
|
0527008WL060865
|
BANDNA KUMARI
|
00176
|
IDIB000R532
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139362150
|
|
Ms. BANDNA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-011-02419930/4154
(JAMANI)
|
0527008000NRG24250120240344162
|
25/01/2024
|
SANTI DEVI
|
0527008WL060865
|
SANTI DEVI
|
00354
|
PUNB0096320
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362140
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-011-02419930/1855
(JAMANI)
|
0527008000NRG24250120240344149
|
25/01/2024
|
MIRA DEVI
|
0527008WL060865
|
MIRA DEVI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362161
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-011-02419930/2522
(JAMANI)
|
0527008000NRG24250120240344151
|
25/01/2024
|
CHINA DEVI
|
0527008WL060865
|
CHINA DEVI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362153
|
|
CHEENA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-011-02419930/2970
(JAMANI)
|
0527008000NRG24250120240344157
|
25/01/2024
|
FOOLAMANI DEVI
|
0527008WL060865
|
FOOLAMANI DEVI
|
00462
|
UCBA0001476
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362141
|
|
BAIJU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-011-02419930/2609
(JAMANI)
|
0527008000NRG24250120240344154
|
25/01/2024
|
BABITA DEVI
|
0527008WL060865
|
BABITA DEVI
|
00462
|
UCBA0003236
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362142
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-011-02419930/2610
(JAMANI)
|
0527008000NRG24250120240344155
|
25/01/2024
|
USHA DEVI
|
0527008WL060865
|
USHA DEVI
|
00462
|
UCBA0003236
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362143
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
JAGDISHPUR
|
BH-27-008-011-02419930/6625
(JAMANI)
|
0527008000NRG24250120240344164
|
25/01/2024
|
MISHRA RAM
|
0527008WL060865
|
MISHRA RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362154
|
|
MISHRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAGDISHPUR
|
BH-27-008-011-02419930/6694
(JAMANI)
|
0527008000NRG24250120240344166
|
25/01/2024
|
RANJAN RAM
|
0527008WL060865
|
RANJAN RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362139
|
|
RANJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-011-02419930/1843
(JAMANI)
|
0527008000NRG24250120240344146
|
25/01/2024
|
CHANDA DEVI
|
0527008WL060865
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362159
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|