|
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-27-008-009-02419800/4903
(BAIJANI)
|
0527008000NRG24310520230090063
|
31/05/2023
|
MITHUN DAS
|
0527008WL010398
|
MITHUN DAS
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275854
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02419800/5060
(BAIJANI)
|
0527008000NRG24310520230090065
|
31/05/2023
|
SONU KUMAR ROY
|
0527008WL010398
|
SONU KUMAR ROY
|
00165
|
IBKL0000721
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275842
|
|
SONU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02419800/5062
(BAIJANI)
|
0527008000NRG24310520230090066
|
31/05/2023
|
MADAN RAY
|
0527008WL010398
|
MADAN RAY
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275855
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-009-02422800/3027
(BAIJANI)
|
0527008000NRG24310520230090070
|
31/05/2023
|
SANJIT RAY
|
0527008WL010398
|
SANJIT RAY
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275853
|
|
MR SANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/3362
(BAIJANI)
|
0527008000NRG24310520230090058
|
31/05/2023
|
JUHI DEVI
|
0527008WL010398
|
JUHI DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275845
|
|
JUHI DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-009-02419800/4003
(BAIJANI)
|
0527008000NRG24310520230090059
|
31/05/2023
|
CHANDA DEVI
|
0527008WL010398
|
CHANDA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275851
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-009-02419800/4184
(BAIJANI)
|
0527008000NRG24310520230090060
|
31/05/2023
|
DINESH MANDAL
|
0527008WL010398
|
DINESH MANDAL
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275843
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-009-02419800/4332
(BAIJANI)
|
0527008000NRG24310520230090061
|
31/05/2023
|
NIRMALA DEVI
|
0527008WL010398
|
NIRMALA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275844
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-009-02419800/4337
(BAIJANI)
|
0527008000NRG24310520230090062
|
31/05/2023
|
SULEKHA KUMARI
|
0527008WL010398
|
SULEKHA KUMARI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275850
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-009-02419800/5058
(BAIJANI)
|
0527008000NRG24310520230090064
|
31/05/2023
|
KAILASH RAY
|
0527008WL010398
|
KAILASH RAY
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275852
|
|
KAILASH RAY
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-009-02419800/5184
(BAIJANI)
|
0527008000NRG24310520230090067
|
31/05/2023
|
hari tanti
|
0527008WL010398
|
hari tanti
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275849
|
|
HARI TANTI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-009-02421500/3951
(BAIJANI)
|
0527008000NRG24310520230090068
|
31/05/2023
|
YOGENDRA MANDAL
|
0527008WL010398
|
YOGENDRA MANDAL
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275847
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-009-02422800/2744
(BAIJANI)
|
0527008000NRG24310520230090069
|
31/05/2023
|
MADHU DEVI
|
0527008WL010398
|
MADHU DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275848
|
|
MADHU DEVI W/O GUDDU RAY
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-009-02427600/576
(BAIJANI)
|
0527008000NRG24310520230090071
|
31/05/2023
|
urmila devi
|
0527008WL010398
|
urmila devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266275846
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|