|
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-27-008-001-02429000/1349
(JAGDISHPUR)
|
0527008000NRG24210620230139469
|
21/06/2023
|
SHASHIKANT KUMAR
|
0527008WL014714
|
SHASHIKANT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205175
|
|
SHASHI KANT SAH
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429000/2978
(JAGDISHPUR)
|
0527008000NRG24210620230139471
|
21/06/2023
|
DEEPAK KUMAR
|
0527008WL014714
|
DEEPAK KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205144
|
|
DEEPAK KUMAR S/O SHYAAM HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429000/3855
(JAGDISHPUR)
|
0527008000NRG24210620230139479
|
21/06/2023
|
PRASHANT KUMAR
|
0527008WL014714
|
PRASHANT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205147
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429000/5554
(JAGDISHPUR)
|
0527008000NRG24210620230139492
|
21/06/2023
|
SANDEEP KUMAR
|
0527008WL014714
|
SANDEEP KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205174
|
|
SANDEEP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429000/5704
(JAGDISHPUR)
|
0527008000NRG24210620230139494
|
21/06/2023
|
MANOJ THAKUR
|
0527008WL014714
|
MANOJ THAKUR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205143
|
|
MANOJ THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429000/5719
(JAGDISHPUR)
|
0527008000NRG24210620230139500
|
21/06/2023
|
ARCHANA DEVI
|
0527008WL014714
|
ARCHANA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205146
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429000/5720
(JAGDISHPUR)
|
0527008000NRG24210620230139501
|
21/06/2023
|
LAXMI DEVI
|
0527008WL014714
|
LAXMI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205148
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429000/5722
(JAGDISHPUR)
|
0527008000NRG24210620230139503
|
21/06/2023
|
RAJU KUMAR
|
0527008WL014714
|
RAJU KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205141
|
|
RAJU TANTI S/O ASHO TANTI
|
BANK OF INDIA(508505)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429000/5723
(JAGDISHPUR)
|
0527008000NRG24210620230139504
|
21/06/2023
|
AKASH KUMAR
|
0527008WL014714
|
AKASH KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205176
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429000/5724
(JAGDISHPUR)
|
0527008000NRG24210620230139505
|
21/06/2023
|
RAMJI SAH
|
0527008WL014714
|
RAMJI SAH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205142
|
|
RAMJI SAH
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429000/5726
(JAGDISHPUR)
|
0527008000NRG24210620230139507
|
21/06/2023
|
SULEKHA DEVI
|
0527008WL014714
|
SULEKHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205145
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429000/5765
(JAGDISHPUR)
|
0527008000NRG24210620230139510
|
21/06/2023
|
BABLU MANJHI
|
0527008WL014714
|
BABLU MANJHI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205149
|
|
BABLU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429000/3854
(JAGDISHPUR)
|
0527008000NRG24210620230139478
|
21/06/2023
|
SANTOSH KUMAR
|
0527008WL014714
|
SANTOSH KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205172
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429000/5762
(JAGDISHPUR)
|
0527008000NRG24210620230139508
|
21/06/2023
|
AMIT KUMAR
|
0527008WL014714
|
AMIT KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205169
|
|
MR AMIT KUMARKYCMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429000/3007
(JAGDISHPUR)
|
0527008000NRG24210620230139472
|
21/06/2023
|
SONI DEVI
|
0527008WL014714
|
SONI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205162
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429000/3314
(JAGDISHPUR)
|
0527008000NRG24210620230139473
|
21/06/2023
|
RADHA DEVI
|
0527008WL014714
|
RADHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205163
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429000/3852
(JAGDISHPUR)
|
0527008000NRG24210620230139475
|
21/06/2023
|
RUCHIKA KUMARI
|
0527008WL014714
|
RUCHIKA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205168
|
|
RUCHIKA KUMARI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429000/3853
(JAGDISHPUR)
|
0527008000NRG24210620230139476
|
21/06/2023
|
MONI DEVI
|
0527008WL014714
|
MONI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205167
|
|
MONI DEVI W/O DILIP KUMAR TANTI
|
BANK OF INDIA(508505)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429000/3856
(JAGDISHPUR)
|
0527008000NRG24210620230139480
|
21/06/2023
|
RENU DEVI
|
0527008WL014714
|
RENU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205165
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429000/3857
(JAGDISHPUR)
|
0527008000NRG24210620230139481
|
21/06/2023
|
SUDHIR SAH
|
0527008WL014714
|
SUDHIR SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205153
|
|
SUDHIR SAH
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429000/3858
(JAGDISHPUR)
|
0527008000NRG24210620230139484
|
21/06/2023
|
KALPANA DEVI
|
0527008WL014714
|
KALPANA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205160
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-001-02429000/3858
(JAGDISHPUR)
|
0527008000NRG24210620230139483
|
21/06/2023
|
SANJAY KUMAR
|
0527008WL014714
|
SANJAY KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205154
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-001-02429000/428
(JAGDISHPUR)
|
0527008000NRG24210620230139485
|
21/06/2023
|
RAJESH YADAV
|
0527008WL014714
|
RAJESH YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205158
|
|
RAJESH YADAV
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-001-02429000/4714
(JAGDISHPUR)
|
0527008000NRG24210620230139486
|
21/06/2023
|
BIJAYNAND JHA
|
0527008WL014714
|
BIJAYNAND JHA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205152
|
|
BIJAY NAND JHA
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-001-02429000/4982
(JAGDISHPUR)
|
0527008000NRG24210620230139488
|
21/06/2023
|
SHAKAL MANDAL
|
0527008WL014714
|
SHAKAL MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205151
|
|
SAKAL MANDAL
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-001-02429000/5430
(JAGDISHPUR)
|
0527008000NRG24210620230139489
|
21/06/2023
|
SHOBHA DEVI
|
0527008WL014714
|
SHOBHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205159
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-001-02429000/5557
(JAGDISHPUR)
|
0527008000NRG24210620230139493
|
21/06/2023
|
RANI JHA
|
0527008WL014714
|
RANI JHA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205161
|
|
RANI JHA
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-001-02429000/5706
(JAGDISHPUR)
|
0527008000NRG24210620230139495
|
21/06/2023
|
ROSHAN ANAND
|
0527008WL014714
|
ROSHAN ANAND
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205155
|
|
ROSHAN ANAND
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-001-02429000/5707
(JAGDISHPUR)
|
0527008000NRG24210620230139496
|
21/06/2023
|
MIRTUNJAY KUMAR GHOSH
|
0527008WL014714
|
MIRTUNJAY KUMAR GHOSH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205140
|
|
MIRTUNJAY KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
30
|
JAGDISHPUR
|
BH-27-008-001-02429000/5708
(JAGDISHPUR)
|
0527008000NRG24210620230139497
|
21/06/2023
|
LALITA DEVI
|
0527008WL014714
|
LALITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205166
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
31
|
JAGDISHPUR
|
BH-27-008-001-02429000/5714
(JAGDISHPUR)
|
0527008000NRG24210620230139498
|
21/06/2023
|
NILAM DEVI
|
0527008WL014714
|
NILAM DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205157
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
32
|
JAGDISHPUR
|
BH-27-008-001-02429000/5715
(JAGDISHPUR)
|
0527008000NRG24210620230139499
|
21/06/2023
|
MASHARU TANTI
|
0527008WL014714
|
MASHARU TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205150
|
|
MUSHARU TANTI(S/O EATWARI TANTI)
|
UCO BANK(607066)
|
|
33
|
JAGDISHPUR
|
BH-27-008-001-02429000/5764
(JAGDISHPUR)
|
0527008000NRG24210620230139509
|
21/06/2023
|
BECHAN MANDAL
|
0527008WL014714
|
BECHAN MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205156
|
|
BECHAN MANDAL
|
UCO BANK(607066)
|
|
34
|
JAGDISHPUR
|
BH-27-008-001-02429000/5767
(JAGDISHPUR)
|
0527008000NRG24210620230139511
|
21/06/2023
|
RINA SINGH
|
0527008WL014714
|
RINA SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205164
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
35
|
JAGDISHPUR
|
BH-27-008-001-02429000/3848
(JAGDISHPUR)
|
0527008000NRG24210620230139474
|
21/06/2023
|
ARTI DEVI
|
0527008WL014714
|
ARTI DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205173
|
|
ARTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
JAGDISHPUR
|
BH-27-008-001-02429000/2711
(JAGDISHPUR)
|
0527008000NRG24210620230139470
|
21/06/2023
|
TARUN KUMAR SINGH
|
0527008WL014714
|
TARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205171
|
|
TARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAGDISHPUR
|
BH-27-008-001-02429000/5443
(JAGDISHPUR)
|
0527008000NRG24210620230139490
|
21/06/2023
|
SUNITA DEVI
|
0527008WL014714
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808205170
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|