|
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-27-008-015-02423300/5299
(SAINO)
|
0527008000NRG24230220240388772
|
27/02/2024
|
AFIFA YASMIN
|
0527008WL066537
|
AFIFA YASMIN
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636438
|
|
AFIFA YASMIN
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/6906
(SAINO)
|
0527008000NRG24230220240388783
|
27/02/2024
|
ABDUL RAHMAN
|
0527008WL066548
|
ABDUL RAHMAN
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636439
|
|
ABDUL RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-007-02425572/3175
(BALUACHAK PURAINI)
|
0527008000NRG24270220240393853
|
27/02/2024
|
SHREEKANT YADAV
|
0527008WL066957
|
SHREEKANT YADAV
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636452
|
|
SHREEKANT YADAV
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-007-02425620/4790
(BALUACHAK PURAINI)
|
0527008000NRG24270220240393904
|
27/02/2024
|
MD ASHRAF ALI
|
0527008WL066961
|
MD ASHRAF ALI
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636451
|
|
MD.ASHRAF ALAM.
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02423300/6432
(SAINO)
|
0527008000NRG24230220240388778
|
27/02/2024
|
BIBI HASIBUN NISHA
|
0527008WL066543
|
BIBI HASIBUN NISHA
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636437
|
|
BIBI HASIBUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02423300/5218
(SAINO)
|
0527008000NRG24230220240388776
|
27/02/2024
|
MD JAMJAH ALAM
|
0527008WL066541
|
MD JAMJAH ALAM
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887636442
|
|
MD JAMJAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/3680
(SAINO)
|
0527008000NRG24230220240388779
|
27/02/2024
|
MANJU DEVI
|
0527008WL066544
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636447
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-007-02425620/3020
(BALUACHAK PURAINI)
|
0527008000NRG24270220240393852
|
27/02/2024
|
JAWED
|
0527008WL066956
|
JAWED
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636448
|
|
MR JAWED
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02423300/5316
(SAINO)
|
0527008000NRG24230220240388771
|
27/02/2024
|
MD HAMID
|
0527008WL066536
|
MD HAMID
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636444
|
|
MD HAMID
|
BANK OF BARODA(606985)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/5330
(SAINO)
|
0527008000NRG24230220240388770
|
27/02/2024
|
RUPESH KUMAR SINGH
|
0527008WL066535
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887636449
|
|
RUPESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/6114
(SAINO)
|
0527008000NRG24230220240388780
|
27/02/2024
|
RANJU DEVI
|
0527008WL066545
|
RANJU DEVI
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636450
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/7295
(SAINO)
|
0527008000NRG24230220240388773
|
27/02/2024
|
ANIRUDH PRASAD SINGH
|
0527008WL066538
|
ANIRUDH PRASAD SINGH
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636443
|
|
MR ANIRUDH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02423300/2928
(SAINO)
|
0527008000NRG24230220240388785
|
27/02/2024
|
AKLAKH
|
0527008WL066550
|
AKLAKH
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636432
|
|
EKHALAK
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02423300/3083
(SAINO)
|
0527008000NRG24230220240388782
|
27/02/2024
|
QUIYUM
|
0527008WL066547
|
QUIYUM
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636434
|
|
QUIYUM
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430100/5348
(SAINO)
|
0527008000NRG24230220240388786
|
27/02/2024
|
GAYATRI DEVI
|
0527008WL066551
|
GAYATRI DEVI
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636435
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/6496
(SAINO)
|
0527008000NRG24230220240388774
|
27/02/2024
|
SHIVAM SINGH
|
0527008WL066539
|
SHIVAM SINGH
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636436
|
|
SHIVAM SINGH
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/6613
(SAINO)
|
0527008000NRG24230220240388781
|
27/02/2024
|
DIWAKAR SINGH
|
0527008WL066546
|
DIWAKAR SINGH
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636433
|
|
DIVAKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
JAGDISHPUR
|
BH-27-008-007-02425620/4789
(BALUACHAK PURAINI)
|
0527008000NRG24270220240393902
|
27/02/2024
|
ABDUL WAHAV
|
0527008WL066959
|
ABDUL WAHAV
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636441
|
|
ABDUL WAHAV
|
BANK OF BARODA(606985)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/3130
(SAINO)
|
0527008000NRG24230220240388784
|
27/02/2024
|
HAMJA ALAM
|
0527008WL066549
|
HAMJA ALAM
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887636440
|
|
HAMJAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3674
(SAINO)
|
0527008000NRG24230220240388777
|
27/02/2024
|
BHANU PRATAP SINGH
|
0527008WL066542
|
BHANU PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887636446
|
|
BHANU PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/4205
(SAINO)
|
0527008000NRG24230220240388775
|
27/02/2024
|
URMILA DEVI
|
0527008WL066540
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887636445
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|