|
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-27-011-006-02380300/1999
(KUMAITHA)
|
0527011000NRG24171120230271833
|
22/11/2023
|
Dhiraj Kumar Tanti
|
0527011WL046247
|
Dhiraj Kumar Tanti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693092
|
|
DHIRAJ KUMAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/803
(KUMAITHA)
|
0527011000NRG24171120230271851
|
22/11/2023
|
Saket kumar tanti
|
0527011WL046247
|
Saket kumar tanti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693089
|
|
SAKET KUMAR TANTI S/O JODHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/815
(KUMAITHA)
|
0527011000NRG24171120230271854
|
22/11/2023
|
Sonu kumar tanti
|
0527011WL046247
|
Sonu kumar tanti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693088
|
|
SONU KUMAR TANTI S O DINESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/1714-B
(KUMAITHA)
|
0527011000NRG24171120230271831
|
22/11/2023
|
VINA DEVI
|
0527011WL046247
|
VINA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693081
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/1826
(KUMAITHA)
|
0527011000NRG24171120230271832
|
22/11/2023
|
Soni Devi
|
0527011WL046247
|
Soni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693082
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/304
(KUMAITHA)
|
0527011000NRG24171120230271837
|
22/11/2023
|
Kanchan devi
|
0527011WL046247
|
Kanchan devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693084
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/336-A
(KUMAITHA)
|
0527011000NRG24171120230271842
|
22/11/2023
|
Balmiki tanti
|
0527011WL046247
|
Balmiki tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693078
|
|
MR BALMIKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/342-A
(KUMAITHA)
|
0527011000NRG24171120230271844
|
22/11/2023
|
Kamo devi
|
0527011WL046247
|
Kamo devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693085
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/343-A
(KUMAITHA)
|
0527011000NRG24171120230271845
|
22/11/2023
|
Kiran tanti
|
0527011WL046247
|
Kiran tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693090
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/350-A
(KUMAITHA)
|
0527011000NRG24171120230271846
|
22/11/2023
|
Gauri devi
|
0527011WL046247
|
Gauri devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693087
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/351-A
(KUMAITHA)
|
0527011000NRG24171120230271847
|
22/11/2023
|
Gulshan kumar tanti
|
0527011WL046247
|
Gulshan kumar tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693083
|
|
MR GULSHAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/357-A
(KUMAITHA)
|
0527011000NRG24171120230271849
|
22/11/2023
|
Priyanka Devi
|
0527011WL046247
|
Priyanka Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693093
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/363
(KUMAITHA)
|
0527011000NRG24171120230271850
|
22/11/2023
|
srita devi
|
0527011WL046247
|
srita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693080
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/818
(KUMAITHA)
|
0527011000NRG24171120230271856
|
22/11/2023
|
Niraj kuamr tanti
|
0527011WL046247
|
Niraj kuamr tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693086
|
|
MR NIRAJ KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/820
(KUMAITHA)
|
0527011000NRG24171120230271857
|
22/11/2023
|
Chanda devi
|
0527011WL046247
|
Chanda devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693079
|
|
CHANDRA DEVI WO RAMSWARUP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/1020
(KUMAITHA)
|
0527011000NRG24171120230271830
|
22/11/2023
|
Vikash tanti
|
0527011WL046247
|
Vikash tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693091
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/334
(KUMAITHA)
|
0527011000NRG24171120230271840
|
22/11/2023
|
Mangal Tanti
|
0527011WL046247
|
Mangal Tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693073
|
|
MR MANGAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/804
(KUMAITHA)
|
0527011000NRG24171120230271852
|
22/11/2023
|
Archana devi
|
0527011WL046247
|
Archana devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693077
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/2214
(KUMAITHA)
|
0527011000NRG24171120230271834
|
22/11/2023
|
Arun kumar
|
0527011WL046247
|
Arun kumar
|
00462
|
UCBA0000482
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693068
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/354-A
(KUMAITHA)
|
0527011000NRG24171120230271848
|
22/11/2023
|
Aakash kumar tanti
|
0527011WL046247
|
Aakash kumar tanti
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693069
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/817
(KUMAITHA)
|
0527011000NRG24171120230271855
|
22/11/2023
|
Ashwini kumar paswan
|
0527011WL046247
|
Ashwini kumar paswan
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693070
|
|
ASHWINI KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/324
(KUMAITHA)
|
0527011000NRG24171120230271838
|
22/11/2023
|
RUBI DEVI
|
0527011WL046247
|
RUBI DEVI
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693071
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/989
(KUMAITHA)
|
0527011000NRG24171120230271858
|
22/11/2023
|
Rinku devi
|
0527011WL046247
|
Rinku devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693072
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/335-A
(KUMAITHA)
|
0527011000NRG24171120230271841
|
22/11/2023
|
Bhum tanti
|
0527011WL046247
|
Bhum tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693067
|
|
BHUM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/332-A
(KUMAITHA)
|
0527011000NRG24171120230271839
|
22/11/2023
|
Soni Devi
|
0527011WL046247
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693075
|
|
SONI DEVI, W/O- DABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/341-A
(KUMAITHA)
|
0527011000NRG24171120230271843
|
22/11/2023
|
Indu devi
|
0527011WL046247
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693076
|
|
INDU DEVI, W/O- RUPESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/809
(KUMAITHA)
|
0527011000NRG24171120230271853
|
22/11/2023
|
Sunaina devi
|
0527011WL046247
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000693074
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|