|
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-27-008-001-02429000/3849
(JAGDISHPUR)
|
0527008000NRG24180720230195112
|
18/07/2023
|
SWEETY KUMARI
|
0527008WL020210
|
SWEETY KUMARI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297700
|
|
Sweety Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429000/3851
(JAGDISHPUR)
|
0527008000NRG24180720230195114
|
18/07/2023
|
SUNITA DEVI
|
0527008WL020210
|
SUNITA DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297702
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429200/2740
(JAGDISHPUR)
|
0527008000NRG24180720230195118
|
18/07/2023
|
SHIVRAM SINGH
|
0527008WL020210
|
SHIVRAM SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297701
|
|
SHIBRAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429200/2757
(JAGDISHPUR)
|
0527008000NRG24180720230195121
|
18/07/2023
|
DOLI DEVI
|
0527008WL020210
|
DOLI DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297698
|
|
BIBHASH KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429200/5121
(JAGDISHPUR)
|
0527008000NRG24180720230195127
|
18/07/2023
|
SUDANI DEVI
|
0527008WL020210
|
SUDANI DEVI
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297699
|
|
SUDNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429000/3831
(JAGDISHPUR)
|
0527008000NRG24180720230195107
|
18/07/2023
|
RUBI DEVI
|
0527008WL020210
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297708
|
|
RUBY DEVI(W/O-AJAY TANTI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429000/3839
(JAGDISHPUR)
|
0527008000NRG24180720230195108
|
18/07/2023
|
THULSI DEVI
|
0527008WL020210
|
THULSI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297692
|
|
TULSI DEVI(ILLITRATE)
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429000/3846
(JAGDISHPUR)
|
0527008000NRG24180720230195111
|
18/07/2023
|
POONAM KUMARI
|
0527008WL020210
|
POONAM KUMARI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297691
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429000/4445
(JAGDISHPUR)
|
0527008000NRG24180720230195115
|
18/07/2023
|
PUNAM DEVI
|
0527008WL020210
|
PUNAM DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741297694
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429000/4459
(JAGDISHPUR)
|
0527008000NRG24180720230195116
|
18/07/2023
|
GUDDU SAH
|
0527008WL020210
|
GUDDU SAH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297695
|
|
GUDDU SAH
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429200/1492
(JAGDISHPUR)
|
0527008000NRG24180720230195117
|
18/07/2023
|
SHILA DEVI
|
0527008WL020210
|
SHILA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297689
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429200/2743
(JAGDISHPUR)
|
0527008000NRG24180720230195119
|
18/07/2023
|
JAYSHANKAR SINGH
|
0527008WL020210
|
JAYSHANKAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297688
|
|
JAISHANKARSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429200/2746
(JAGDISHPUR)
|
0527008000NRG24180720230195120
|
18/07/2023
|
NIRMAL SINGH
|
0527008WL020210
|
NIRMAL SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297704
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429200/2834
(JAGDISHPUR)
|
0527008000NRG24180720230195122
|
18/07/2023
|
SONI DEVI
|
0527008WL020210
|
SONI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297706
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429200/2836
(JAGDISHPUR)
|
0527008000NRG24180720230195123
|
18/07/2023
|
GEVA DEVI
|
0527008WL020210
|
GEVA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297709
|
|
GEVA DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429200/2842
(JAGDISHPUR)
|
0527008000NRG24180720230195124
|
18/07/2023
|
ANITA DEVI
|
0527008WL020210
|
ANITA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297690
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429200/4371
(JAGDISHPUR)
|
0527008000NRG24180720230195125
|
18/07/2023
|
UPENDRA KUMAR SINGH
|
0527008WL020210
|
UPENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297703
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429200/4603
(JAGDISHPUR)
|
0527008000NRG24180720230195126
|
18/07/2023
|
MANISHA DEVI
|
0527008WL020210
|
MANISHA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297707
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429200/5235
(JAGDISHPUR)
|
0527008000NRG24180720230195128
|
18/07/2023
|
MITHUN KUMAR SINGH
|
0527008WL020210
|
MITHUN KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297705
|
|
MITHUN KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429200/5238
(JAGDISHPUR)
|
0527008000NRG24180720230195129
|
18/07/2023
|
MANISH KUMAR SINGH
|
0527008WL020210
|
MANISH KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297693
|
|
MANISH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429000/3842
(JAGDISHPUR)
|
0527008000NRG24180720230195109
|
18/07/2023
|
AMIT KUMAR
|
0527008WL020210
|
AMIT KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297696
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429000/3844
(JAGDISHPUR)
|
0527008000NRG24180720230195110
|
18/07/2023
|
PRAKASH TANTI
|
0527008WL020210
|
PRAKASH TANTI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297697
|
|
Prakash Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429000/3850
(JAGDISHPUR)
|
0527008000NRG24180720230195113
|
18/07/2023
|
MUNNI DEVI
|
0527008WL020210
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741297687
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|