|
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-27-008-002-02424000/4494
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192034
|
16/07/2023
|
Anant Kumar Roy
|
0527008WL019532
|
Anant Kumar Roy
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084118
|
|
ANANT KUMAR ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02424400/284
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192022
|
16/07/2023
|
RANJIT PODDAR
|
0527008WL019520
|
RANJIT PODDAR
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084121
|
|
RANJIT KUMAR & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428110/2728
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192035
|
16/07/2023
|
RANJU DEVI
|
0527008WL019533
|
RANJU DEVI
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084119
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428110/3009
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192032
|
16/07/2023
|
PRATIMA DEVI
|
0527008WL019530
|
PRATIMA DEVI
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084130
|
|
BINOD PD.SINGH
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428110/3011
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192025
|
16/07/2023
|
MANJU DEVI
|
0527008WL019523
|
MANJU DEVI
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084117
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428110/4490
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192028
|
16/07/2023
|
USHA DEVI
|
0527008WL019526
|
USHA DEVI
|
00048
|
BKID0005813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084116
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428500/4593
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192036
|
16/07/2023
|
SAKHICHAND BISHWAS
|
0527008WL019534
|
SAKHICHAND BISHWAS
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742084120
|
|
SAKHICHANDBISHWAS
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428200/4488
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192019
|
16/07/2023
|
RAJENDRA SAH
|
0527008WL019517
|
RAJENDRA SAH
|
00415
|
SBIN0003042
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742084132
|
|
SHRI RAJENDRA PD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428110/2441
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192023
|
16/07/2023
|
MAMTA KUMARI
|
0527008WL019521
|
MAMTA KUMARI
|
00415
|
SBIN0003134
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084124
|
|
MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428200/4596
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192031
|
16/07/2023
|
SHYAM SAH
|
0527008WL019529
|
SHYAM SAH
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742084123
|
|
MR SHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428110/1495
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192026
|
16/07/2023
|
anuj kumar mahto
|
0527008WL019524
|
anuj kumar mahto
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742084122
|
|
ANUJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428110/3019
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192016
|
16/07/2023
|
KANCHAN DEVI
|
0527008WL019514
|
KANCHAN DEVI
|
00415
|
SBIN0012535
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084131
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02424000/2117
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192020
|
16/07/2023
|
ramdeo mandal
|
0527008WL019518
|
ramdeo mandal
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084135
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02428110/2431
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192015
|
16/07/2023
|
JAI PRAKASH SINGH
|
0527008WL019513
|
JAI PRAKASH SINGH
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084127
|
|
JAI PRAKASH SINGH
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02428200/1782
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192021
|
16/07/2023
|
SUJATA DEVI
|
0527008WL019519
|
SUJATA DEVI
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084137
|
|
SUJATA DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428200/3534
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192017
|
16/07/2023
|
RAKESH KUMAR SAH
|
0527008WL019515
|
RAKESH KUMAR SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742084136
|
|
RAKESH KUMAR SAH
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02428200/4487
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192018
|
16/07/2023
|
SHIV KUMAR SAH
|
0527008WL019516
|
SHIV KUMAR SAH
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084128
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02428200/4489
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192027
|
16/07/2023
|
VIRENDRA PRASAD SINGH
|
0527008WL019525
|
VIRENDRA PRASAD SINGH
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742084129
|
|
BIRENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02428500/4492
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192029
|
16/07/2023
|
ASHWANI KUMAR CHAUDHARY
|
0527008WL019527
|
ASHWANI KUMAR CHAUDHARY
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084133
|
|
ASHWANI KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-002-02428500/4493
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192033
|
16/07/2023
|
RAJHANSH MAHTO
|
0527008WL019531
|
RAJHANSH MAHTO
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084125
|
|
RAJHANS MAHTO
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-002-02428500/4592
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192024
|
16/07/2023
|
ARPANA DEVI
|
0527008WL019522
|
ARPANA DEVI
|
00462
|
UCBA0000753
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742084134
|
|
ARPANA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-002-02429300/2939
(BHAWANIPUR DESRI)
|
0527008000NRG24160720230192030
|
16/07/2023
|
RAM TANTI
|
0527008WL019528
|
RAM TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742084126
|
|
Mr. Ram Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|