|
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-27-008-015-02423300/5246
(SAINO)
|
0527008000NRG24121220230289224
|
12/12/2023
|
BIBI RABINA
|
0527008WL051667
|
BIBI RABINA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253748
|
|
BIBI RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/5311
(SAINO)
|
0527008000NRG24121220230289226
|
12/12/2023
|
BUSHRA KHATOON
|
0527008WL051667
|
BUSHRA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253745
|
|
BUSHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/5848
(SAINO)
|
0527008000NRG24121220230289227
|
12/12/2023
|
NIKHAT PARWEEN
|
0527008WL051667
|
NIKHAT PARWEEN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253747
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/7060
(SAINO)
|
0527008000NRG24121220230289231
|
12/12/2023
|
NURUSSABA
|
0527008WL051667
|
NURUSSABA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253746
|
|
NURUSSABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02423300/3649
(SAINO)
|
0527008000NRG24121220230289220
|
12/12/2023
|
BIBI RAUKEYA
|
0527008WL051667
|
BIBI RAUKEYA
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253762
|
|
BIBI RAUKEYA
|
BANK OF BARODA(606985)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/3094
(SAINO)
|
0527008000NRG24121220230289247
|
12/12/2023
|
JH DEVI
|
0527008WL051667
|
JH DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253751
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/6555
(SAINO)
|
0527008000NRG24121220230289249
|
12/12/2023
|
SUNAINA DEVI
|
0527008WL051667
|
SUNAINA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253756
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/6623
(SAINO)
|
0527008000NRG24121220230289250
|
12/12/2023
|
SUMIT KUMAR
|
0527008WL051667
|
SUMIT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253759
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/7101
(SAINO)
|
0527008000NRG24121220230289251
|
12/12/2023
|
ABHISHEKH KUMAR
|
0527008WL051667
|
ABHISHEKH KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253755
|
|
ABHISHEK KUMARU/G- UCHIT YADAV
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/7120
(SAINO)
|
0527008000NRG24121220230289252
|
12/12/2023
|
SHUBHAM KUMAR
|
0527008WL051667
|
SHUBHAM KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253757
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/7133
(SAINO)
|
0527008000NRG24121220230289254
|
12/12/2023
|
KAVILA DEVI
|
0527008WL051667
|
KAVILA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253758
|
|
KAVILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430100/5642
(SAINO)
|
0527008000NRG24121220230289239
|
12/12/2023
|
RANJITA KUMARI SHAW
|
0527008WL051667
|
RANJITA KUMARI SHAW
|
00176
|
IDIB000B748
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253761
|
|
Mrs. Ranjita Kumari Shaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02423300/6392
(SAINO)
|
0527008000NRG24121220230289230
|
12/12/2023
|
SAISTA
|
0527008WL051667
|
SAISTA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253740
|
|
SAISATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/194
(SAINO)
|
0527008000NRG24121220230289232
|
12/12/2023
|
SITA DEVI
|
0527008WL051667
|
SITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253742
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430100/2911
(SAINO)
|
0527008000NRG24121220230289233
|
12/12/2023
|
MEENA DEVI
|
0527008WL051667
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253743
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430100/4619
(SAINO)
|
0527008000NRG24121220230289237
|
12/12/2023
|
PINKI DEVI
|
0527008WL051667
|
PINKI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253739
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3091
(SAINO)
|
0527008000NRG24121220230289246
|
12/12/2023
|
MALA DEVI
|
0527008WL051667
|
MALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253741
|
|
MALA DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/5961
(SAINO)
|
0527008000NRG24121220230289248
|
12/12/2023
|
DINESH YADAV
|
0527008WL051667
|
DINESH YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253744
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/5104
(SAINO)
|
0527008000NRG24121220230289223
|
12/12/2023
|
BIBI AMNA KHATUN
|
0527008WL051667
|
BIBI AMNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253737
|
|
BIBI AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02423300/5919
(SAINO)
|
0527008000NRG24121220230289228
|
12/12/2023
|
HEMA KHAN
|
0527008WL051667
|
HEMA KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253736
|
|
HEMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/7126
(SAINO)
|
0527008000NRG24121220230289253
|
12/12/2023
|
BAJO DEVI
|
0527008WL051667
|
BAJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253738
|
|
BAJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02423300/4473
(SAINO)
|
0527008000NRG24121220230289221
|
12/12/2023
|
KAILASH DAS
|
0527008WL051667
|
KAILASH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253754
|
|
KAILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02423300/4481
(SAINO)
|
0527008000NRG24121220230289222
|
12/12/2023
|
BADRI DAS
|
0527008WL051667
|
BADRI DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253750
|
|
BADARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02423300/5248
(SAINO)
|
0527008000NRG24121220230289225
|
12/12/2023
|
MOKARAMA
|
0527008WL051667
|
MOKARAMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253760
|
|
MOKARAMA KHATOON
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430100/3007
(SAINO)
|
0527008000NRG24121220230289234
|
12/12/2023
|
SHILA DEVI
|
0527008WL051667
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253753
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430100/4672
(SAINO)
|
0527008000NRG24121220230289238
|
12/12/2023
|
MANJU DEVI
|
0527008WL051667
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253749
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430100/7073
(SAINO)
|
0527008000NRG24121220230289240
|
12/12/2023
|
VIDESHI RAVIDAS
|
0527008WL051667
|
VIDESHI RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911253752
|
|
VIDESHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|