|
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-27-008-001-02429200/7018
(JAGDISHPUR)
|
0527008000NRG24190620230134090
|
19/06/2023
|
VIMAL KUMAR SINGH
|
0527008WL014310
|
VIMAL KUMAR SINGH
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400580
|
|
Vimal Kmar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-001-02429200/3693
(JAGDISHPUR)
|
0527008000NRG24190620230134078
|
19/06/2023
|
RAKESH KUMAR SINGH
|
0527008WL014310
|
RAKESH KUMAR SINGH
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813400582
|
|
Rakesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAGDISHPUR
|
BH-27-008-001-02429200/3699
(JAGDISHPUR)
|
0527008000NRG24190620230134081
|
19/06/2023
|
KESHAV KUMAR SINGH
|
0527008WL014310
|
KESHAV KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400578
|
|
KESHAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-001-02429200/3700
(JAGDISHPUR)
|
0527008000NRG24190620230134082
|
19/06/2023
|
SONAM DEVI
|
0527008WL014310
|
SONAM DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813400581
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-001-02429200/4424
(JAGDISHPUR)
|
0527008000NRG24190620230134085
|
19/06/2023
|
SINU KUMARI
|
0527008WL014310
|
SINU KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400583
|
|
SINU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-001-02429200/5068
(JAGDISHPUR)
|
0527008000NRG24190620230134088
|
19/06/2023
|
PURUSHOTTAM KUMAR SINGH
|
0527008WL014310
|
PURUSHOTTAM KUMAR SINGH
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813400585
|
|
MR PURUSHOTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-001-02429200/5237
(JAGDISHPUR)
|
0527008000NRG24190620230134089
|
19/06/2023
|
LAV KUMAR SINGH
|
0527008WL014310
|
LAV KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400584
|
|
MR LAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-001-02429200/2705
(JAGDISHPUR)
|
0527008000NRG24190620230134069
|
19/06/2023
|
BABITA DEVI
|
0527008WL014310
|
BABITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400588
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-001-02429200/2708
(JAGDISHPUR)
|
0527008000NRG24190620230134070
|
19/06/2023
|
VISHNU KUMAR SINGH
|
0527008WL014310
|
VISHNU KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400587
|
|
VISHNU KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-001-02429200/2725
(JAGDISHPUR)
|
0527008000NRG24190620230134074
|
19/06/2023
|
PAPPU SINGH
|
0527008WL014310
|
PAPPU SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400589
|
|
PAPPU SINGH (ILLITERATE)
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-001-02429200/2727
(JAGDISHPUR)
|
0527008000NRG24190620230134076
|
19/06/2023
|
HEERA DEVI
|
0527008WL014310
|
HEERA DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813400590
|
|
HEERA DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-001-02429200/2729
(JAGDISHPUR)
|
0527008000NRG24190620230134077
|
19/06/2023
|
BINAY KUMAR SINGH
|
0527008WL014310
|
BINAY KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400591
|
|
BINAY KR SINGH(S/O-DEO NR SINGH
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-001-02429200/3695
(JAGDISHPUR)
|
0527008000NRG24190620230134080
|
19/06/2023
|
KAJAL DEVI
|
0527008WL014310
|
KAJAL DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813400586
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGDISHPUR
|
BH-27-008-001-02429200/4423
(JAGDISHPUR)
|
0527008000NRG24190620230134084
|
19/06/2023
|
RAJA RAM SINGH
|
0527008WL014310
|
RAJA RAM SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400576
|
|
RAJA RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-001-02429200/2726
(JAGDISHPUR)
|
0527008000NRG24190620230134075
|
19/06/2023
|
SUNIL SINGH
|
0527008WL014310
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400577
|
|
SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAGDISHPUR
|
BH-27-008-001-02429200/4426
(JAGDISHPUR)
|
0527008000NRG24190620230134086
|
19/06/2023
|
RUBI DEVI
|
0527008WL014310
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813400579
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|