|
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-27-008-015-02430200/5686
(SAINO)
|
0527008000NRG24170220240379354
|
17/02/2024
|
MIRA DEVI
|
0527008WL065373
|
MIRA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375748
|
|
MEERA DEVI W/O-LADDU HARIJAN
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/5964
(SAINO)
|
0527008000NRG24170220240379355
|
17/02/2024
|
SAKUL YADAV
|
0527008WL065373
|
SAKUL YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887375751
|
|
SAKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/6244
(SAINO)
|
0527008000NRG24170220240379360
|
17/02/2024
|
LUTAN DEVI
|
0527008WL065373
|
LUTAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375747
|
|
LUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/3551
(SAINO)
|
0527008000NRG24170220240379343
|
17/02/2024
|
RAMU KUMAR YADAV
|
0527008WL065373
|
RAMU KUMAR YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375750
|
|
MR RAMU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/5419
(SAINO)
|
0527008000NRG24170220240379352
|
17/02/2024
|
pawan kumar
|
0527008WL065373
|
pawan kumar
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375752
|
|
pawan kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/3008
(SAINO)
|
0527008000NRG24170220240379336
|
17/02/2024
|
SUNAINA DEVI
|
0527008WL065373
|
SUNAINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375730
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/3319
(SAINO)
|
0527008000NRG24170220240379338
|
17/02/2024
|
KARU YADAV
|
0527008WL065373
|
KARU YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375731
|
|
KARU YADAV
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/3475
(SAINO)
|
0527008000NRG24170220240379342
|
17/02/2024
|
RENU DEVI
|
0527008WL065373
|
RENU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375734
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/3733
(SAINO)
|
0527008000NRG24170220240379346
|
17/02/2024
|
SATYABHAMA DEVI
|
0527008WL065373
|
SATYABHAMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375732
|
|
SATYABHAMA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/3741
(SAINO)
|
0527008000NRG24170220240379347
|
17/02/2024
|
DILIP YADAV
|
0527008WL065373
|
DILIP YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375733
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/4679
(SAINO)
|
0527008000NRG24170220240379350
|
17/02/2024
|
MINA DEVI
|
0527008WL065373
|
MINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375756
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/6150
(SAINO)
|
0527008000NRG24170220240379357
|
17/02/2024
|
LAKHANI DEVI
|
0527008WL065373
|
LAKHANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375729
|
|
LAKHNI DEVI W/O- MANSO HARIJAN
|
BANK OF INDIA(508505)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/6237
(SAINO)
|
0527008000NRG24170220240379359
|
17/02/2024
|
SWETA DEVI
|
0527008WL065373
|
SWETA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887375736
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/6409
(SAINO)
|
0527008000NRG24170220240379361
|
17/02/2024
|
NANDKISHOR YADAV
|
0527008WL065373
|
NANDKISHOR YADAV
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887375735
|
|
NANDKISHOR YADAV
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/7248
(SAINO)
|
0527008000NRG24170220240379363
|
17/02/2024
|
GAUTAM KUMAR
|
0527008WL065373
|
GAUTAM KUMAR
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887375737
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/7247
(SAINO)
|
0527008000NRG24170220240379362
|
17/02/2024
|
RAKHI KUMARI
|
0527008WL065373
|
RAKHI KUMARI
|
00462
|
UCBA0001127
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887375738
|
|
RAKHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3307
(SAINO)
|
0527008000NRG24170220240379337
|
17/02/2024
|
INDU KUMARI
|
0527008WL065373
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375744
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/3323
(SAINO)
|
0527008000NRG24170220240379339
|
17/02/2024
|
TARA DEVI
|
0527008WL065373
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375745
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/3342
(SAINO)
|
0527008000NRG24170220240379340
|
17/02/2024
|
GITA DEVI
|
0527008WL065373
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375754
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3391
(SAINO)
|
0527008000NRG24170220240379341
|
17/02/2024
|
DULARI DEVI
|
0527008WL065373
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375755
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/3662
(SAINO)
|
0527008000NRG24170220240379344
|
17/02/2024
|
SANJEEV KUMAR YADAV
|
0527008WL065373
|
SANJEEV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375753
|
|
MR SANJIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/3731
(SAINO)
|
0527008000NRG24170220240379345
|
17/02/2024
|
pankaj yadav
|
0527008WL065373
|
pankaj yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375743
|
|
PANKAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/3755
(SAINO)
|
0527008000NRG24170220240379348
|
17/02/2024
|
BABITA DEVI
|
0527008WL065373
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375749
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/4538
(SAINO)
|
0527008000NRG24170220240379349
|
17/02/2024
|
FUDANI DEVI
|
0527008WL065373
|
FUDANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375746
|
|
FUDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/5143
(SAINO)
|
0527008000NRG24170220240379351
|
17/02/2024
|
SATYABHAMA DEVI
|
0527008WL065373
|
SATYABHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375739
|
|
SMT.SATYABHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/5457
(SAINO)
|
0527008000NRG24170220240379353
|
17/02/2024
|
JAJJAN YADAV
|
0527008WL065373
|
JAJJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375740
|
|
JAJJN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/6149
(SAINO)
|
0527008000NRG24170220240379356
|
17/02/2024
|
CHAMELI DEVI
|
0527008WL065373
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375741
|
|
CHAMELI DEVI (W/O MURARI DAS)
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/6234
(SAINO)
|
0527008000NRG24170220240379358
|
17/02/2024
|
LAXMI DEVI
|
0527008WL065373
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887375742
|
|
LUXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|