|
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-27-008-015-02430100/7234
(SAINO)
|
0527008000NRG24050220240361819
|
07/02/2024
|
ANJALI KUMARI
|
0527008WL063123
|
ANJALI KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210474
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/3750
(SAINO)
|
0527008000NRG24050220240361827
|
07/02/2024
|
MITHUN YADAV
|
0527008WL063123
|
MITHUN YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210467
|
|
MITHUNYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/3782
(SAINO)
|
0527008000NRG24050220240361829
|
07/02/2024
|
SARITA DEVI
|
0527008WL063123
|
SARITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210475
|
|
SARITA DEVI W/O-JAGJIVAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/4546
(SAINO)
|
0527008000NRG24050220240361834
|
07/02/2024
|
RENU DEVI
|
0527008WL063123
|
RENU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210473
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/6623
(SAINO)
|
0527008000NRG24050220240361848
|
07/02/2024
|
SUMIT KUMAR
|
0527008WL063123
|
SUMIT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210466
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/3174
(SAINO)
|
0527008000NRG24050220240361823
|
07/02/2024
|
LAL BAHADUR YADAV
|
0527008WL063123
|
LAL BAHADUR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210460
|
|
LAL BAHADUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/3738
(SAINO)
|
0527008000NRG24050220240361826
|
07/02/2024
|
GUDDU YADAV
|
0527008WL063123
|
GUDDU YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210457
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/5331
(SAINO)
|
0527008000NRG24050220240361838
|
07/02/2024
|
BADRI YADAV
|
0527008WL063123
|
BADRI YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210477
|
|
BADRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5379
(SAINO)
|
0527008000NRG24050220240361839
|
07/02/2024
|
RAKESH KUMAR SINGH
|
0527008WL063123
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210464
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/5390
(SAINO)
|
0527008000NRG24050220240361840
|
07/02/2024
|
URMILA DEVI
|
0527008WL063123
|
URMILA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210470
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/5968
(SAINO)
|
0527008000NRG24050220240361845
|
07/02/2024
|
LUTAN YADAV
|
0527008WL063123
|
LUTAN YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210453
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/7187
(SAINO)
|
0527008000NRG24050220240361850
|
07/02/2024
|
AJAY KUMAR SINGH
|
0527008WL063123
|
AJAY KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210454
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/7279
(SAINO)
|
0527008000NRG24050220240361854
|
07/02/2024
|
INNAO YADAV
|
0527008WL063123
|
INNAO YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210478
|
|
MR INNAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/7107
(SAINO)
|
0527008000NRG24050220240361816
|
07/02/2024
|
SHEKHAR HARIJAN
|
0527008WL063123
|
SHEKHAR HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210444
|
|
SHEKHAR HARIJAN
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/1599
(SAINO)
|
0527008000NRG24050220240361820
|
07/02/2024
|
Yugal Yadav
|
0527008WL063123
|
Yugal Yadav
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210442
|
|
JUGAL YADAV
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/1731
(SAINO)
|
0527008000NRG24050220240361821
|
07/02/2024
|
Basant Kumar
|
0527008WL063123
|
Basant Kumar
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210441
|
|
BASANT YADAV
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/1732
(SAINO)
|
0527008000NRG24050220240361822
|
07/02/2024
|
Sawita Devi
|
0527008WL063123
|
Sawita Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210440
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/3533
(SAINO)
|
0527008000NRG24050220240361824
|
07/02/2024
|
PRATIMA DEVI
|
0527008WL063123
|
PRATIMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210446
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/3560
(SAINO)
|
0527008000NRG24050220240361825
|
07/02/2024
|
SUSHMA DEVI
|
0527008WL063123
|
SUSHMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210450
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3774
(SAINO)
|
0527008000NRG24050220240361828
|
07/02/2024
|
BHAGWATI DEVI
|
0527008WL063123
|
BHAGWATI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210439
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/4232
(SAINO)
|
0527008000NRG24050220240361831
|
07/02/2024
|
sunita devi
|
0527008WL063123
|
sunita devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210447
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/5936
(SAINO)
|
0527008000NRG24050220240361844
|
07/02/2024
|
BABLU YADAV
|
0527008WL063123
|
BABLU YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210449
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/6071
(SAINO)
|
0527008000NRG24050220240361847
|
07/02/2024
|
KABO DEVI
|
0527008WL063123
|
KABO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210443
|
|
KABO DEVI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/7185
(SAINO)
|
0527008000NRG24050220240361849
|
07/02/2024
|
NIRANJAN YADAV
|
0527008WL063123
|
NIRANJAN YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210452
|
|
NIRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/7188
(SAINO)
|
0527008000NRG24050220240361851
|
07/02/2024
|
SHABNAM KUMARI
|
0527008WL063123
|
SHABNAM KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210445
|
|
SHABNAM KUMARI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/7244
(SAINO)
|
0527008000NRG24050220240361853
|
07/02/2024
|
KAJAL DEVI
|
0527008WL063123
|
KAJAL DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210451
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/7280
(SAINO)
|
0527008000NRG24050220240361855
|
07/02/2024
|
MANJAY YADAV
|
0527008WL063123
|
MANJAY YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210448
|
|
MANJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430100/7090
(SAINO)
|
0527008000NRG24050220240361815
|
07/02/2024
|
SUNIL KUMAR
|
0527008WL063123
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210437
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430100/7145
(SAINO)
|
0527008000NRG24050220240361817
|
07/02/2024
|
MITHUN KUMAR
|
0527008WL063123
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210434
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430100/7233
(SAINO)
|
0527008000NRG24050220240361818
|
07/02/2024
|
DEEPAK KUMAR
|
0527008WL063123
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210438
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/3963
(SAINO)
|
0527008000NRG24050220240361830
|
07/02/2024
|
VIKASH YADAV
|
0527008WL063123
|
VIKASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210435
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/7286
(SAINO)
|
0527008000NRG24050220240361856
|
07/02/2024
|
BULTAN YADAV
|
0527008WL063123
|
BULTAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210436
|
|
BULTAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430100/3007
(SAINO)
|
0527008000NRG24050220240361812
|
07/02/2024
|
SHILA DEVI
|
0527008WL063123
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210465
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430100/4672
(SAINO)
|
0527008000NRG24050220240361813
|
07/02/2024
|
MANJU DEVI
|
0527008WL063123
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210472
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430100/7073
(SAINO)
|
0527008000NRG24050220240361814
|
07/02/2024
|
VIDESHI RAVIDAS
|
0527008WL063123
|
VIDESHI RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210463
|
|
VIDESHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/4408
(SAINO)
|
0527008000NRG24050220240361832
|
07/02/2024
|
bimala devi
|
0527008WL063123
|
bimala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210468
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/4413
(SAINO)
|
0527008000NRG24050220240361833
|
07/02/2024
|
lalita devi
|
0527008WL063123
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210462
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430200/4806
(SAINO)
|
0527008000NRG24050220240361835
|
07/02/2024
|
BABLU KUMAR
|
0527008WL063123
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210476
|
|
BABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430200/5129
(SAINO)
|
0527008000NRG24050220240361836
|
07/02/2024
|
REKHA DEVI
|
0527008WL063123
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210469
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430200/5181
(SAINO)
|
0527008000NRG24050220240361837
|
07/02/2024
|
PUSHPA DEVI
|
0527008WL063123
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210455
|
|
PUSHPA DEVI D/OASOKE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430200/5453
(SAINO)
|
0527008000NRG24050220240361841
|
07/02/2024
|
KANCHAN DEVI
|
0527008WL063123
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210458
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430200/5716
(SAINO)
|
0527008000NRG24050220240361842
|
07/02/2024
|
BHAMA DEVI
|
0527008WL063123
|
BHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210459
|
|
BHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAGDISHPUR
|
BH-27-008-015-02430200/5784
(SAINO)
|
0527008000NRG24050220240361843
|
07/02/2024
|
RITA DEVI
|
0527008WL063123
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210461
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAGDISHPUR
|
BH-27-008-015-02430200/6064
(SAINO)
|
0527008000NRG24050220240361846
|
07/02/2024
|
PAPPU YADAV
|
0527008WL063123
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210456
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAGDISHPUR
|
BH-27-008-015-02430200/7189
(SAINO)
|
0527008000NRG24050220240361852
|
07/02/2024
|
ANIMIKA KUMARI
|
0527008WL063123
|
ANIMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154210471
|
|
ANAMIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|