|
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-27-008-015-02430200/4699
(SAINO)
|
0527008000NRG24300920230245243
|
03/10/2023
|
VIVEKANANDA SINGH
|
0527008WL035512
|
VIVEKANANDA SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107722
|
|
VIVEKANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/4808
(SAINO)
|
0527008000NRG24300920230245245
|
03/10/2023
|
NUTAN DEVI
|
0527008WL035512
|
NUTAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107723
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/4904
(SAINO)
|
0527008000NRG24300920230245247
|
03/10/2023
|
ASHOK SINGH
|
0527008WL035512
|
ASHOK SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107725
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/4910
(SAINO)
|
0527008000NRG24300920230245248
|
03/10/2023
|
ANJU DEVI
|
0527008WL035512
|
ANJU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107724
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/5837
(SAINO)
|
0527008000NRG24300920230245249
|
03/10/2023
|
SHIVAM KUMAR SINGH
|
0527008WL035512
|
SHIVAM KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107718
|
|
SHIVAM KR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/6515
(SAINO)
|
0527008000NRG24300920230245252
|
03/10/2023
|
NANDLAL SINGH
|
0527008WL035512
|
NANDLAL SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107720
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/7042
(SAINO)
|
0527008000NRG24300920230245257
|
03/10/2023
|
MONU KUMAR MANDAL
|
0527008WL035512
|
MONU KUMAR MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107721
|
|
MONU KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/4556
(SAINO)
|
0527008000NRG24300920230245240
|
03/10/2023
|
MONI DEVI
|
0527008WL035512
|
MONI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107712
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/4832
(SAINO)
|
0527008000NRG24300920230245246
|
03/10/2023
|
BISHNU KUMAR SINGH
|
0527008WL035512
|
BISHNU KUMAR SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107726
|
|
BISHNU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/6534
(SAINO)
|
0527008000NRG24300920230245254
|
03/10/2023
|
GOURAV KUMAR
|
0527008WL035512
|
GOURAV KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107710
|
|
GOURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/6782
(SAINO)
|
0527008000NRG24300920230245255
|
03/10/2023
|
NAND KISHORE SINGH
|
0527008WL035512
|
NAND KISHORE SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107719
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/3433
(SAINO)
|
0527008000NRG24300920230245230
|
03/10/2023
|
SUBHASH PRASAD SINGH
|
0527008WL035512
|
SUBHASH PRASAD SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107705
|
|
SUBHASH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/3600
(SAINO)
|
0527008000NRG24300920230245231
|
03/10/2023
|
SAMBHU MANDAL
|
0527008WL035512
|
SAMBHU MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107714
|
|
SAMBHU MANDAL
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/3777
(SAINO)
|
0527008000NRG24300920230245235
|
03/10/2023
|
NIRMALA DEVI
|
0527008WL035512
|
NIRMALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107708
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/3975
(SAINO)
|
0527008000NRG24300920230245238
|
03/10/2023
|
MAHI SINGH
|
0527008WL035512
|
MAHI SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107716
|
|
MAHI SINGH
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/4611
(SAINO)
|
0527008000NRG24300920230245242
|
03/10/2023
|
PRAKASH YADAV
|
0527008WL035512
|
PRAKASH YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107707
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/6467
(SAINO)
|
0527008000NRG24300920230245251
|
03/10/2023
|
BHAVANI DEVI
|
0527008WL035512
|
BHAVANI DEVI
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937107706
|
|
BHAWANI DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/6533
(SAINO)
|
0527008000NRG24300920230245253
|
03/10/2023
|
NEHA KUMARI
|
0527008WL035512
|
NEHA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107711
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/1872
(SAINO)
|
0527008000NRG24300920230245228
|
03/10/2023
|
binod singh
|
0527008WL035512
|
binod singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107728
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/3689
(SAINO)
|
0527008000NRG24300920230245233
|
03/10/2023
|
AMAR SINGH
|
0527008WL035512
|
AMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107717
|
|
AMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/3790
(SAINO)
|
0527008000NRG24300920230245236
|
03/10/2023
|
PUNAM DEVI
|
0527008WL035512
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107709
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/3974
(SAINO)
|
0527008000NRG24300920230245237
|
03/10/2023
|
JULI DEVI
|
0527008WL035512
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107713
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/4408
(SAINO)
|
0527008000NRG24300920230245239
|
03/10/2023
|
bimala devi
|
0527008WL035512
|
bimala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107727
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/4702
(SAINO)
|
0527008000NRG24300920230245244
|
03/10/2023
|
RATAN PASWAN
|
0527008WL035512
|
RATAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107715
|
|
RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|