|
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-27-008-015-02430200/3097
(SAINO)
|
0527008000NRG24220720230197930
|
22/07/2023
|
KALYANI DEVI
|
0527008WL021163
|
KALYANI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971606
|
|
KALYANI DEVI W/O SHANKAR HARIJAN
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/3737
(SAINO)
|
0527008000NRG24220720230197945
|
22/07/2023
|
RAJENDRA PASWAN
|
0527008WL021163
|
RAJENDRA PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971605
|
|
RAJENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/4186
(SAINO)
|
0527008000NRG24220720230197950
|
22/07/2023
|
NUTAN DEVI
|
0527008WL021163
|
NUTAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971604
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/5964
(SAINO)
|
0527008000NRG24220720230197960
|
22/07/2023
|
SAKUL YADAV
|
0527008WL021163
|
SAKUL YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971575
|
|
SAKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/1981
(SAINO)
|
0527008000NRG24220720230197927
|
22/07/2023
|
GITA DEVI
|
0527008WL021163
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971574
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/5324
(SAINO)
|
0527008000NRG24220720230197958
|
22/07/2023
|
GAYTRI DEVI
|
0527008WL021163
|
GAYTRI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971577
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/5329
(SAINO)
|
0527008000NRG24220720230197959
|
22/07/2023
|
BHAIRAV YADAV
|
0527008WL021163
|
BHAIRAV YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971576
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/1985
(SAINO)
|
0527008000NRG24220720230197928
|
22/07/2023
|
Kiran Devi
|
0527008WL021163
|
Kiran Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971568
|
|
KIRAN DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/3476
(SAINO)
|
0527008000NRG24220720230197936
|
22/07/2023
|
KHUSBOO DEVI
|
0527008WL021163
|
KHUSBOO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971602
|
|
KHUSBOO DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/3540
(SAINO)
|
0527008000NRG24220720230197937
|
22/07/2023
|
VILASH DAS
|
0527008WL021163
|
VILASH DAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971607
|
|
RAMVILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/3607
(SAINO)
|
0527008000NRG24220720230197939
|
22/07/2023
|
SARYUG HARIJAN
|
0527008WL021163
|
SARYUG HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971601
|
|
SARYUG HARIJAN(LTI)S/O-GOURI HARIJAN
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/3733
(SAINO)
|
0527008000NRG24220720230197944
|
22/07/2023
|
SATYABHAMA DEVI
|
0527008WL021163
|
SATYABHAMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971599
|
|
SATYABHAMA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/3739
(SAINO)
|
0527008000NRG24220720230197946
|
22/07/2023
|
LIBENDRA YADAV
|
0527008WL021163
|
LIBENDRA YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971598
|
|
LIBENDRA YADAV
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/4679
(SAINO)
|
0527008000NRG24220720230197954
|
22/07/2023
|
MINA DEVI
|
0527008WL021163
|
MINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971597
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/5191
(SAINO)
|
0527008000NRG24220720230197956
|
22/07/2023
|
ARUN YADAV
|
0527008WL021163
|
ARUN YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971600
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/6045
(SAINO)
|
0527008000NRG24220720230197961
|
22/07/2023
|
PANDAV YADAV
|
0527008WL021163
|
PANDAV YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971595
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/6049
(SAINO)
|
0527008000NRG24220720230197962
|
22/07/2023
|
MANCHAN DEVI
|
0527008WL021163
|
MANCHAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971603
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/6249
(SAINO)
|
0527008000NRG24220720230197964
|
22/07/2023
|
CHAILA YADAV
|
0527008WL021163
|
CHAILA YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971596
|
|
CHAILA YADAV
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/6252
(SAINO)
|
0527008000NRG24220720230197966
|
22/07/2023
|
DULARI DEVI
|
0527008WL021163
|
DULARI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971579
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/2654
(SAINO)
|
0527008000NRG24220720230197929
|
22/07/2023
|
MANOJ YADAV
|
0527008WL021163
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971589
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/3304
(SAINO)
|
0527008000NRG24220720230197931
|
22/07/2023
|
BABITA DEVI
|
0527008WL021163
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971571
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/3328
(SAINO)
|
0527008000NRG24220720230197932
|
22/07/2023
|
RANI DEVI
|
0527008WL021163
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971572
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/3329
(SAINO)
|
0527008000NRG24220720230197933
|
22/07/2023
|
MALA DEVI
|
0527008WL021163
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971573
|
|
MALA DEVI W/O MANOJ HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/3378
(SAINO)
|
0527008000NRG24220720230197934
|
22/07/2023
|
DURGA YADAV
|
0527008WL021163
|
DURGA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971586
|
|
DURGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/3391
(SAINO)
|
0527008000NRG24220720230197935
|
22/07/2023
|
DULARI DEVI
|
0527008WL021163
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971585
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/3562
(SAINO)
|
0527008000NRG24220720230197938
|
22/07/2023
|
PUNAM DEVI
|
0527008WL021163
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971583
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/3662
(SAINO)
|
0527008000NRG24220720230197940
|
22/07/2023
|
SANJEEV KUMAR YADAV
|
0527008WL021163
|
SANJEEV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971580
|
|
MR SANJIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/3669
(SAINO)
|
0527008000NRG24220720230197941
|
22/07/2023
|
DHANANJAY THAKUR
|
0527008WL021163
|
DHANANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971584
|
|
DHANANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/3671
(SAINO)
|
0527008000NRG24220720230197942
|
22/07/2023
|
RAMLAKHAN YADAV
|
0527008WL021163
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971582
|
|
RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/3672
(SAINO)
|
0527008000NRG24220720230197943
|
22/07/2023
|
KHUSHBU DEVI
|
0527008WL021163
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971581
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/3755
(SAINO)
|
0527008000NRG24220720230197947
|
22/07/2023
|
BABITA DEVI
|
0527008WL021163
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971569
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/3768
(SAINO)
|
0527008000NRG24220720230197948
|
22/07/2023
|
ANJU DEVI
|
0527008WL021163
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971587
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/3805
(SAINO)
|
0527008000NRG24220720230197949
|
22/07/2023
|
ASHA DEVI
|
0527008WL021163
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971570
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/4446
(SAINO)
|
0527008000NRG24220720230197951
|
22/07/2023
|
BHAJAN YADAV
|
0527008WL021163
|
BHAJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971592
|
|
MR.BHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/4447
(SAINO)
|
0527008000NRG24220720230197952
|
22/07/2023
|
SULEKHA DEVI
|
0527008WL021163
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971590
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/4513
(SAINO)
|
0527008000NRG24220720230197953
|
22/07/2023
|
BHUTTO DAS
|
0527008WL021163
|
BHUTTO DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971578
|
|
BHUTTO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/4702
(SAINO)
|
0527008000NRG24220720230197955
|
22/07/2023
|
RATAN PASWAN
|
0527008WL021163
|
RATAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971594
|
|
RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430200/5277
(SAINO)
|
0527008000NRG24220720230197957
|
22/07/2023
|
MANOJ HARIJAN
|
0527008WL021163
|
MANOJ HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971593
|
|
MANOJ HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430200/6234
(SAINO)
|
0527008000NRG24220720230197963
|
22/07/2023
|
LAXMI DEVI
|
0527008WL021163
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971588
|
|
LUXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430200/6251
(SAINO)
|
0527008000NRG24220720230197965
|
22/07/2023
|
BEBI DEVI
|
0527008WL021163
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742971591
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|