|
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-27-008-015-02423300/5212
(SAINO)
|
0527008000NRG24290320240444343
|
29/03/2024
|
RAJDA
|
0527008WL073231
|
RAJDA
|
00045
|
BARB0BHAGAL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049663
|
|
RAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/5213
(SAINO)
|
0527008000NRG24290320240444344
|
29/03/2024
|
TAMANA
|
0527008WL073231
|
TAMANA
|
00045
|
BARB0BHAGAL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049664
|
|
TAMANA
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/5843
(SAINO)
|
0527008000NRG24290320240444345
|
29/03/2024
|
BIBI FARJANA KHATOON
|
0527008WL073231
|
BIBI FARJANA KHATOON
|
00045
|
BARB0BHAGAL
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049662
|
|
BIBI FARJANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/5164
(SAINO)
|
0527008000NRG24290320240444342
|
29/03/2024
|
BIBI KASIRA KHATOON
|
0527008WL073231
|
BIBI KASIRA KHATOON
|
00045
|
BARB0KHIRBA
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049671
|
|
BIBI KASIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02423300/7274
(SAINO)
|
0527008000NRG24290320240444348
|
29/03/2024
|
TARANNUM
|
0527008WL073231
|
TARANNUM
|
00045
|
BARB0TARJAG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049665
|
|
Tarannum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02423300/2948
(SAINO)
|
0527008000NRG24290320240444335
|
29/03/2024
|
BIBI SAJDA
|
0527008WL073231
|
BIBI SAJDA
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049679
|
|
BIBI SAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02423300/3080
(SAINO)
|
0527008000NRG24290320240444337
|
29/03/2024
|
BIBI ISHARAT
|
0527008WL073231
|
BIBI ISHARAT
|
00048
|
BKID0005813
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049672
|
|
BIBI ISHARAT
|
BANK OF INDIA(508505)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/4546
(SAINO)
|
0527008000NRG24290320240444362
|
29/03/2024
|
RENU DEVI
|
0527008WL073231
|
RENU DEVI
|
00048
|
BKID0005813
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040049680
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/3971
(SAINO)
|
0527008000NRG24290320240444356
|
29/03/2024
|
KARMI DEVI
|
0527008WL073231
|
KARMI DEVI
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049666
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/7306
(SAINO)
|
0527008000NRG24290320240444363
|
29/03/2024
|
PARO DEVI
|
0527008WL073231
|
PARO DEVI
|
00415
|
SBIN0012535
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049670
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02423300/2924
(SAINO)
|
0527008000NRG24290320240444334
|
29/03/2024
|
CHAND AHMAD
|
0527008WL073231
|
CHAND AHMAD
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049676
|
|
CHAND AHMED
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02423300/3079
(SAINO)
|
0527008000NRG24290320240444336
|
29/03/2024
|
SAIRUN
|
0527008WL073231
|
SAIRUN
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049659
|
|
MASUMAT SAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02423300/7255
(SAINO)
|
0527008000NRG24290320240444346
|
29/03/2024
|
SAISTA
|
0527008WL073231
|
SAISTA
|
00462
|
UCBA0000753
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049661
|
|
SAEISTA KHATOON
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/4369
(SAINO)
|
0527008000NRG24290320240444358
|
29/03/2024
|
SARITA DEVI
|
0527008WL073231
|
SARITA DEVI
|
00462
|
UCBA0000753
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040049660
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02423300/7265
(SAINO)
|
0527008000NRG24290320240444347
|
29/03/2024
|
SAJAMA
|
0527008WL073231
|
SAJAMA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049651
|
|
SAJMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02423300/7275
(SAINO)
|
0527008000NRG24290320240444349
|
29/03/2024
|
GULNAZ
|
0527008WL073231
|
GULNAZ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049654
|
|
GULNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02423300/7294
(SAINO)
|
0527008000NRG24290320240444350
|
29/03/2024
|
NAFEESA KHATOON
|
0527008WL073231
|
NAFEESA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049653
|
|
NAFEESA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02423300/7346
(SAINO)
|
0527008000NRG24290320240444351
|
29/03/2024
|
HAJRA KHATOON
|
0527008WL073231
|
HAJRA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049652
|
|
HAJRA KHATOON
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/7347
(SAINO)
|
0527008000NRG24290320240444352
|
29/03/2024
|
REHANA KHATOON
|
0527008WL073231
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049677
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02423300/7348
(SAINO)
|
0527008000NRG24290320240444353
|
29/03/2024
|
BIBI SHANEHA KHATOON
|
0527008WL073231
|
BIBI SHANEHA KHATOON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049655
|
|
BIBI SHANEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02423300/7349
(SAINO)
|
0527008000NRG24290320240444354
|
29/03/2024
|
RAFAAT JAHAN
|
0527008WL073231
|
RAFAAT JAHAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049678
|
|
RAFAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430100/7258
(SAINO)
|
0527008000NRG24290320240444359
|
29/03/2024
|
PAWAN KUMAR
|
0527008WL073231
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049657
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430100/7259
(SAINO)
|
0527008000NRG24290320240444360
|
29/03/2024
|
NITESH KUMAR
|
0527008WL073231
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049656
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430100/7270
(SAINO)
|
0527008000NRG24290320240444361
|
29/03/2024
|
RANJIT RAVIDAS
|
0527008WL073231
|
RANJIT RAVIDAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049658
|
|
RANJIT RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02423300/3423
(SAINO)
|
0527008000NRG24290320240444338
|
29/03/2024
|
RAJDA KHATUN
|
0527008WL073231
|
RAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049667
|
|
RAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02423300/4502
(SAINO)
|
0527008000NRG24290320240444339
|
29/03/2024
|
BIBI RAUSHAN
|
0527008WL073231
|
BIBI RAUSHAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049668
|
|
BIBI RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02423300/4895
(SAINO)
|
0527008000NRG24290320240444340
|
29/03/2024
|
MURSILA KHATOON
|
0527008WL073231
|
MURSILA KHATOON
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049673
|
|
MURSHILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02423300/4928
(SAINO)
|
0527008000NRG24290320240444341
|
29/03/2024
|
BIBI KAMRUN
|
0527008WL073231
|
BIBI KAMRUN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049669
|
|
BIBI KAMRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430100/107
(SAINO)
|
0527008000NRG24290320240444355
|
29/03/2024
|
SUBODH THAKUR
|
0527008WL073231
|
SUBODH THAKUR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049674
|
|
SUBODH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430100/4342
(SAINO)
|
0527008000NRG24290320240444357
|
29/03/2024
|
FOOLO DEVI
|
0527008WL073231
|
FOOLO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040049675
|
|
FOOLO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|