|
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-27-011-008-02384810/1174
(KARHARIYA)
|
0527011000NRG24100720230182617
|
10/07/2023
|
Nishi Kumari
|
0527011WL018580
|
Nishi Kumari
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435364
|
|
NISHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384810/1189
(KARHARIYA)
|
0527011000NRG24100720230182619
|
10/07/2023
|
Sawita Kumari
|
0527011WL018580
|
Sawita Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435363
|
|
SAWITA KUMARI
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384810/1594
(KARHARIYA)
|
0527011000NRG24100720230182625
|
10/07/2023
|
rajesh kumar
|
0527011WL018580
|
rajesh kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435360
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384810/1814
(KARHARIYA)
|
0527011000NRG24100720230182636
|
10/07/2023
|
Khusboo Kumari
|
0527011WL018580
|
Khusboo Kumari
|
00415
|
SBIN0014274
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435361
|
|
MS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/1306
(KARHARIYA)
|
0527011000NRG24100720230182586
|
10/07/2023
|
Ajit kumar
|
0527011WL018580
|
Ajit kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435338
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/1313
(KARHARIYA)
|
0527011000NRG24100720230182587
|
10/07/2023
|
Meera Devi
|
0527011WL018580
|
Meera Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435323
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/1972
(KARHARIYA)
|
0527011000NRG24100720230182588
|
10/07/2023
|
Babita Devi
|
0527011WL018580
|
Babita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435348
|
|
PRANAV KUMAR
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/326
(KARHARIYA)
|
0527011000NRG24100720230182589
|
10/07/2023
|
Animesh Kumar
|
0527011WL018580
|
Animesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435337
|
|
ANIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02383100/340
(KARHARIYA)
|
0527011000NRG24100720230182590
|
10/07/2023
|
Kbita devi
|
0527011WL018580
|
Kbita devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435350
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/342
(KARHARIYA)
|
0527011000NRG24100720230182592
|
10/07/2023
|
Dropadi devi
|
0527011WL018580
|
Dropadi devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435336
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/344
(KARHARIYA)
|
0527011000NRG24100720230182593
|
10/07/2023
|
Ashok mandal
|
0527011WL018580
|
Ashok mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435332
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02383100/344
(KARHARIYA)
|
0527011000NRG24100720230182594
|
10/07/2023
|
Vibha devi
|
0527011WL018580
|
Vibha devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435333
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02383100/345
(KARHARIYA)
|
0527011000NRG24100720230182595
|
10/07/2023
|
Rita Devi
|
0527011WL018580
|
Rita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435335
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02383100/706
(KARHARIYA)
|
0527011000NRG24100720230182597
|
10/07/2023
|
Bahadur Prasad singh
|
0527011WL018580
|
Bahadur Prasad singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435340
|
|
BAHADUR PRASAD SINGH
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02383100/714
(KARHARIYA)
|
0527011000NRG24100720230182598
|
10/07/2023
|
Neelam Devi
|
0527011WL018580
|
Neelam Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435334
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02383100/718
(KARHARIYA)
|
0527011000NRG24100720230182599
|
10/07/2023
|
Bhuko Devi
|
0527011WL018580
|
Bhuko Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435325
|
|
BHUKHKHA DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02383400/1761
(KARHARIYA)
|
0527011000NRG24100720230182600
|
10/07/2023
|
Maini Mandal
|
0527011WL018580
|
Maini Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435328
|
|
MANIKANT SINGH
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02383400/308
(KARHARIYA)
|
0527011000NRG24100720230182601
|
10/07/2023
|
Nilam Kumari
|
0527011WL018580
|
Nilam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435329
|
|
PAPPU KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02383400/308
(KARHARIYA)
|
0527011000NRG24100720230182602
|
10/07/2023
|
Nilam Kumari
|
0527011WL018580
|
Nilam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435330
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02383400/334
(KARHARIYA)
|
0527011000NRG24100720230182603
|
10/07/2023
|
Sula devi
|
0527011WL018580
|
Sula devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435342
|
|
SULA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02383400/358
(KARHARIYA)
|
0527011000NRG24100720230182604
|
10/07/2023
|
Sankar kumar singh
|
0527011WL018580
|
Sankar kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435327
|
|
SHANKAR KR.SINGH
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02383400/377
(KARHARIYA)
|
0527011000NRG24100720230182605
|
10/07/2023
|
Abhinash kuamr
|
0527011WL018580
|
Abhinash kuamr
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435349
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02383400/389
(KARHARIYA)
|
0527011000NRG24100720230182608
|
10/07/2023
|
Bindu Devi
|
0527011WL018580
|
Bindu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435356
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02383400/393
(KARHARIYA)
|
0527011000NRG24100720230182611
|
10/07/2023
|
Kore Lal Singh
|
0527011WL018580
|
Kore Lal Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435357
|
|
KORE LAL SINGH
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02383400/394
(KARHARIYA)
|
0527011000NRG24100720230182612
|
10/07/2023
|
Manoj Kumar
|
0527011WL018580
|
Manoj Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435359
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02384000/1502
(KARHARIYA)
|
0527011000NRG24100720230182613
|
10/07/2023
|
Sailendra Prasad Singh
|
0527011WL018580
|
Sailendra Prasad Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435324
|
|
SHAILENDRA KUMAR
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02384000/2568
(KARHARIYA)
|
0527011000NRG24100720230182614
|
10/07/2023
|
ranju devi
|
0527011WL018580
|
ranju devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435353
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02384810/1172
(KARHARIYA)
|
0527011000NRG24100720230182616
|
10/07/2023
|
Soni Devi
|
0527011WL018580
|
Soni Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435339
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02384810/1187
(KARHARIYA)
|
0527011000NRG24100720230182618
|
10/07/2023
|
Satrughan Singh
|
0527011WL018580
|
Satrughan Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435358
|
|
SHATRUGHAN SINGH
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02384810/1580
(KARHARIYA)
|
0527011000NRG24100720230182622
|
10/07/2023
|
Lipi Kumari
|
0527011WL018580
|
Lipi Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435341
|
|
LIPI KUMARI
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02384810/1649
(KARHARIYA)
|
0527011000NRG24100720230182626
|
10/07/2023
|
Deepak kumar sinha
|
0527011WL018580
|
Deepak kumar sinha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435345
|
|
DEEPAK KUMAR SINHA
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02384810/1649
(KARHARIYA)
|
0527011000NRG24100720230182627
|
10/07/2023
|
Deepak kumar sinha
|
0527011WL018580
|
Deepak kumar sinha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435346
|
|
GUNJAN KUMARI SINHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02384810/1657
(KARHARIYA)
|
0527011000NRG24100720230182628
|
10/07/2023
|
Chandrabhushan Singh
|
0527011WL018580
|
Chandrabhushan Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435326
|
|
CHANDRABHUSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02384810/1659
(KARHARIYA)
|
0527011000NRG24100720230182629
|
10/07/2023
|
Baba Day
|
0527011WL018580
|
Baba Day
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435355
|
|
BABA DAY
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02384810/1754
(KARHARIYA)
|
0527011000NRG24100720230182631
|
10/07/2023
|
Ranjit Kumar
|
0527011WL018580
|
Ranjit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435347
|
|
RANJEET KUMAR
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02384810/1810
(KARHARIYA)
|
0527011000NRG24100720230182632
|
10/07/2023
|
Vimal Kishor Singh
|
0527011WL018580
|
Vimal Kishor Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435351
|
|
VIMAL KISHOR SINGH
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02384810/1811
(KARHARIYA)
|
0527011000NRG24100720230182633
|
10/07/2023
|
Yashwant Kumar
|
0527011WL018580
|
Yashwant Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435331
|
|
YASHWANT KUMAR
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02384810/1812
(KARHARIYA)
|
0527011000NRG24100720230182634
|
10/07/2023
|
Devendra Kumar Singh
|
0527011WL018580
|
Devendra Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435344
|
|
DEVENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02384810/1813
(KARHARIYA)
|
0527011000NRG24100720230182635
|
10/07/2023
|
Sulekha Kumari
|
0527011WL018580
|
Sulekha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435352
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02384810/1816
(KARHARIYA)
|
0527011000NRG24100720230182637
|
10/07/2023
|
Mamta Kumari
|
0527011WL018580
|
Mamta Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435354
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02383400/388
(KARHARIYA)
|
0527011000NRG24100720230182607
|
10/07/2023
|
Bhuteshwar Kumar
|
0527011WL018580
|
Bhuteshwar Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435343
|
|
BHUTESHWAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02383100/1296
(KARHARIYA)
|
0527011000NRG24100720230182585
|
10/07/2023
|
Awanish ranjan
|
0527011WL018580
|
Awanish ranjan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435365
|
|
AVNISH RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02384810/1584
(KARHARIYA)
|
0527011000NRG24100720230182624
|
10/07/2023
|
Rasik Lal Mandal
|
0527011WL018580
|
Rasik Lal Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080435362
|
|
RASIK LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|