|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/1995
(NAYAGAON)
|
0527011000NRG24040620230101420
|
04/06/2023
|
Rajnee Kumari
|
0527011WL011446
|
Rajnee Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026136
|
|
RAJNEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/2021
(NAYAGAON)
|
0527011000NRG24040620230101426
|
04/06/2023
|
Kajal kumari
|
0527011WL011446
|
Kajal kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026135
|
|
KANKAI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/2048
(NAYAGAON)
|
0527011000NRG24040620230101431
|
04/06/2023
|
Vishnu Dev Paswan
|
0527011WL011446
|
Vishnu Dev Paswan
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026137
|
|
VISHNUDEO PASWAN S/O LT.RAM BHAJJO PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/2073
(NAYAGAON)
|
0527011000NRG24040620230101439
|
04/06/2023
|
Mukesh Paswan
|
0527011WL011446
|
Mukesh Paswan
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026133
|
|
MUKESH KUMAR PASWAN S/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/643
(NAYAGAON)
|
0527011000NRG24040620230101458
|
04/06/2023
|
Mohit Kumar
|
0527011WL011446
|
Mohit Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026132
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/650
(NAYAGAON)
|
0527011000NRG24040620230101464
|
04/06/2023
|
Amit Paswan
|
0527011WL011446
|
Amit Paswan
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026134
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/2004
(NAYAGAON)
|
0527011000NRG24040620230101423
|
04/06/2023
|
Pratap Paswan
|
0527011WL011446
|
Pratap Paswan
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026141
|
|
PRATAP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/2023
(NAYAGAON)
|
0527011000NRG24040620230101428
|
04/06/2023
|
Mauna Devi
|
0527011WL011446
|
Mauna Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026139
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/2024
(NAYAGAON)
|
0527011000NRG24040620230101429
|
04/06/2023
|
Sanni Kumar
|
0527011WL011446
|
Sanni Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026143
|
|
SANNI KUMAR S O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/2080
(NAYAGAON)
|
0527011000NRG24040620230101443
|
04/06/2023
|
Rohit Kumar
|
0527011WL011446
|
Rohit Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026140
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/3644
(NAYAGAON)
|
0527011000NRG24040620230101445
|
04/06/2023
|
Arti Devi
|
0527011WL011446
|
Arti Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026138
|
|
MS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/620
(NAYAGAON)
|
0527011000NRG24040620230101449
|
04/06/2023
|
Rahul Kumar
|
0527011WL011446
|
Rahul Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026144
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/649
(NAYAGAON)
|
0527011000NRG24040620230101463
|
04/06/2023
|
Mantun Paswan
|
0527011WL011446
|
Mantun Paswan
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026142
|
|
MANTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/639
(NAYAGAON)
|
0527011000NRG24040620230101455
|
04/06/2023
|
Sarita Devi
|
0527011WL011446
|
Sarita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026109
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1473
(NAYAGAON)
|
0527011000NRG24040620230101416
|
04/06/2023
|
Gunja devi
|
0527011WL011446
|
Gunja devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026110
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/1999
(NAYAGAON)
|
0527011000NRG24040620230101421
|
04/06/2023
|
Mangal Kumar
|
0527011WL011446
|
Mangal Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026128
|
|
MANGAL KUMAR S O MAHANTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/2021
(NAYAGAON)
|
0527011000NRG24040620230101425
|
04/06/2023
|
Anand Kumar
|
0527011WL011446
|
Anand Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026108
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/2022
(NAYAGAON)
|
0527011000NRG24040620230101427
|
04/06/2023
|
Punam Devi
|
0527011WL011446
|
Punam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026130
|
|
PUNAM DEVI W O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/2062
(NAYAGAON)
|
0527011000NRG24040620230101433
|
04/06/2023
|
Ranjana Devi
|
0527011WL011446
|
Ranjana Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026124
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/2064
(NAYAGAON)
|
0527011000NRG24040620230101434
|
04/06/2023
|
Kare Paswan
|
0527011WL011446
|
Kare Paswan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026114
|
|
MR KARE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/2070
(NAYAGAON)
|
0527011000NRG24040620230101437
|
04/06/2023
|
Soni Devi
|
0527011WL011446
|
Soni Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026127
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/2071
(NAYAGAON)
|
0527011000NRG24040620230101438
|
04/06/2023
|
Rakhi Devi
|
0527011WL011446
|
Rakhi Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026113
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/2074
(NAYAGAON)
|
0527011000NRG24040620230101440
|
04/06/2023
|
Mithun Kumar
|
0527011WL011446
|
Mithun Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026126
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/2076
(NAYAGAON)
|
0527011000NRG24040620230101441
|
04/06/2023
|
Bindu Devi
|
0527011WL011446
|
Bindu Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026107
|
|
MR ROUSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/617
(NAYAGAON)
|
0527011000NRG24040620230101447
|
04/06/2023
|
Babita Devi
|
0527011WL011446
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026131
|
|
BABITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/623
(NAYAGAON)
|
0527011000NRG24040620230101450
|
04/06/2023
|
Babita Devi
|
0527011WL011446
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026129
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/633
(NAYAGAON)
|
0527011000NRG24040620230101453
|
04/06/2023
|
Janki Devi
|
0527011WL011446
|
Janki Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026104
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/645
(NAYAGAON)
|
0527011000NRG24040620230101460
|
04/06/2023
|
Rahul kumar
|
0527011WL011446
|
Rahul kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026111
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/647
(NAYAGAON)
|
0527011000NRG24040620230101461
|
04/06/2023
|
Hina Devi
|
0527011WL011446
|
Hina Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026112
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380600/2060
(NAYAGAON)
|
0527011000NRG24040620230101432
|
04/06/2023
|
Kavita Devi
|
0527011WL011446
|
Kavita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026103
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380600/1994
(NAYAGAON)
|
0527011000NRG24040620230101417
|
04/06/2023
|
Rajkumar Yadav
|
0527011WL011446
|
Rajkumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026105
|
|
RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380600/2047
(NAYAGAON)
|
0527011000NRG24040620230101430
|
04/06/2023
|
Jira Devi
|
0527011WL011446
|
Jira Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026116
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380600/2065
(NAYAGAON)
|
0527011000NRG24040620230101435
|
04/06/2023
|
Vina Devi
|
0527011WL011446
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026118
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/2069
(NAYAGAON)
|
0527011000NRG24040620230101436
|
04/06/2023
|
Sunita Devi
|
0527011WL011446
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026117
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380600/619
(NAYAGAON)
|
0527011000NRG24040620230101448
|
04/06/2023
|
Kala Devi
|
0527011WL011446
|
Kala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026120
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02380600/631
(NAYAGAON)
|
0527011000NRG24040620230101452
|
04/06/2023
|
Shyamwati Devi
|
0527011WL011446
|
Shyamwati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2312026119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02380600/642
(NAYAGAON)
|
0527011000NRG24040620230101457
|
04/06/2023
|
Mahanth Yadav
|
0527011WL011446
|
Mahanth Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026106
|
|
MAHANTH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02380600/644
(NAYAGAON)
|
0527011000NRG24040620230101459
|
04/06/2023
|
Droupadi Devi
|
0527011WL011446
|
Droupadi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026122
|
|
DROUPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02380600/648
(NAYAGAON)
|
0527011000NRG24040620230101462
|
04/06/2023
|
Riinku Devi
|
0527011WL011446
|
Riinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026121
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02380600/651
(NAYAGAON)
|
0527011000NRG24040620230101465
|
04/06/2023
|
chandai devi
|
0527011WL011446
|
chandai devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026123
|
|
CHANDA DECI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02382100/474-C
(NAYAGAON)
|
0527011000NRG24040620230101466
|
04/06/2023
|
Pairu yadav
|
0527011WL011446
|
Pairu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026125
|
|
PAIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02382900/1175
(NAYAGAON)
|
0527011000NRG24040620230101468
|
04/06/2023
|
Vijay paswan
|
0527011WL011446
|
Vijay paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312026115
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|