|
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-27-008-001-02429200/1800
(JAGDISHPUR)
|
0527008000NRG24020520230027779
|
02/05/2023
|
SUMITRA DEVI
|
0527008WL003513
|
SUMITRA DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893588
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429200/2765
(JAGDISHPUR)
|
0527008000NRG24020520230027783
|
02/05/2023
|
ROHIT KUMAR SINGH
|
0527008WL003513
|
ROHIT KUMAR SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893592
|
|
ROHIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429200/3698
(JAGDISHPUR)
|
0527008000NRG24020520230027787
|
02/05/2023
|
MURARI PRASAD SINGH
|
0527008WL003513
|
MURARI PRASAD SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893589
|
|
MURARI PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429200/4724
(JAGDISHPUR)
|
0527008000NRG24020520230027789
|
02/05/2023
|
ABHINANDAN KUMAR SINGH
|
0527008WL003513
|
ABHINANDAN KUMAR SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893587
|
|
ABHINANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429200/5108
(JAGDISHPUR)
|
0527008000NRG24020520230027792
|
02/05/2023
|
ANUJ KUMAR SINGH
|
0527008WL003513
|
ANUJ KUMAR SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893590
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429200/5350
(JAGDISHPUR)
|
0527008000NRG24020520230027796
|
02/05/2023
|
MANOJ KUMAR SINGH
|
0527008WL003513
|
MANOJ KUMAR SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893591
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429200/7263
(JAGDISHPUR)
|
0527008000NRG24020520230027799
|
02/05/2023
|
NILAM DEVI
|
0527008WL003513
|
NILAM DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893593
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429200/7272
(JAGDISHPUR)
|
0527008000NRG24020520230027800
|
02/05/2023
|
PUNAM DEVI
|
0527008WL003513
|
PUNAM DEVI
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893594
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429200/3701
(JAGDISHPUR)
|
0527008000NRG24020520230027788
|
02/05/2023
|
RAGHWENDRA SINGH
|
0527008WL003513
|
RAGHWENDRA SINGH
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893586
|
|
MR RAGHWENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429200/2712
(JAGDISHPUR)
|
0527008000NRG24020520230027780
|
02/05/2023
|
SURENDRA KUMAR SINGH
|
0527008WL003513
|
SURENDRA KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893577
|
|
SURENDRA KR SINGH
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429200/2720
(JAGDISHPUR)
|
0527008000NRG24020520230027781
|
02/05/2023
|
GYANI DEVI
|
0527008WL003513
|
GYANI DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893583
|
|
GYANI DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429200/2762
(JAGDISHPUR)
|
0527008000NRG24020520230027782
|
02/05/2023
|
NIBHA DEVI
|
0527008WL003513
|
NIBHA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893576
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429200/3303
(JAGDISHPUR)
|
0527008000NRG24020520230027784
|
02/05/2023
|
RADHA DEVI
|
0527008WL003513
|
RADHA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893579
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429200/3567
(JAGDISHPUR)
|
0527008000NRG24020520230027785
|
02/05/2023
|
RUBI DEVI
|
0527008WL003513
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893581
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429200/3697
(JAGDISHPUR)
|
0527008000NRG24020520230027786
|
02/05/2023
|
TARA DEVI
|
0527008WL003513
|
TARA DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893580
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429200/5107
(JAGDISHPUR)
|
0527008000NRG24020520230027791
|
02/05/2023
|
PURNIMA DEVI
|
0527008WL003513
|
PURNIMA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893585
|
|
PURNIMA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-001-02429200/5228
(JAGDISHPUR)
|
0527008000NRG24020520230027793
|
02/05/2023
|
SANDIP KUMAR SINGH
|
0527008WL003513
|
SANDIP KUMAR SINGH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893575
|
|
SANDIP KUMAR SINGH
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-001-02429200/5233
(JAGDISHPUR)
|
0527008000NRG24020520230027794
|
02/05/2023
|
PRIYANKA DEVI
|
0527008WL003513
|
PRIYANKA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893578
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-001-02429200/5295
(JAGDISHPUR)
|
0527008000NRG24020520230027795
|
02/05/2023
|
GUDIYA DEVI
|
0527008WL003513
|
GUDIYA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893582
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAGDISHPUR
|
BH-27-008-001-02429200/6041
(JAGDISHPUR)
|
0527008000NRG24020520230027797
|
02/05/2023
|
BAJRANGI YADAV
|
0527008WL003513
|
BAJRANGI YADAV
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442893574
|
|
BAJRANGI YADAV
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-001-02429200/6043
(JAGDISHPUR)
|
0527008000NRG24020520230027798
|
02/05/2023
|
BEAUTI KUMARI
|
0527008WL003513
|
BEAUTI KUMARI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442893584
|
|
BEAUTY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|