|
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
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1634
(Sahjadpur)
|
0522005000NRG24050120240279958
|
05/01/2024
|
MITHU SHARMA
|
0522005WL046524
|
MITHU SHARMA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726756
|
|
Mr. MITTU SHARMA S/O-ARJUN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4136
(Sahjadpur)
|
0522005000NRG24050120240280369
|
05/01/2024
|
VIJAY MISTRI
|
0522005WL046555
|
VIJAY MISTRI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726765
|
|
VIJAY MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5206
(Sahjadpur)
|
0522005000NRG24050120240279959
|
05/01/2024
|
ANIL CHAURASIYA
|
0522005WL046525
|
ANIL CHAURASIYA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726757
|
|
Mr. ANIL CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5578
(Sahjadpur)
|
0522005000NRG24050120240280597
|
05/01/2024
|
ABHIMANYU KUMAR
|
0522005WL046587
|
ABHIMANYU KUMAR
|
00089
|
CBIN0282419
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998726763
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5729
(Sahjadpur)
|
0522005000NRG24050120240280214
|
05/01/2024
|
NUTAN DEVI
|
0522005WL046532
|
NUTAN DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726761
|
|
Mrs. NUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/8015
(Sahjadpur)
|
0522005000NRG24050120240280372
|
05/01/2024
|
JAGDAMBI SAHNI
|
0522005WL046558
|
JAGDAMBI SAHNI
|
00089
|
CBIN0282419
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998726755
|
|
Mr. JAGDAMBI SAHNI &KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/827
(Sahjadpur)
|
0522005000NRG24050120240280321
|
05/01/2024
|
KELASH SHARMA
|
0522005WL046547
|
KELASH SHARMA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726758
|
|
Mr. KAILASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1230
(Sahjadpur)
|
0522005000NRG24050120240279794
|
05/01/2024
|
PAPPU SHARMA
|
0522005WL046515
|
PAPPU SHARMA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726754
|
|
Mr. PAPU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1261
(Sahjadpur)
|
0522005000NRG24050120240280217
|
05/01/2024
|
ROHIT RANJAN KUMAR
|
0522005WL046535
|
ROHIT RANJAN KUMAR
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726760
|
|
MR ROHIT RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2298
(Sahjadpur)
|
0522005000NRG24050120240280318
|
05/01/2024
|
ASHA DEVI
|
0522005WL046544
|
ASHA DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726759
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2804
(Sahjadpur)
|
0522005000NRG24050120240280320
|
05/01/2024
|
SHAKUNTALA DEVI
|
0522005WL046546
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726768
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3075
(Sahjadpur)
|
0522005000NRG24050120240280367
|
05/01/2024
|
MAHINDRA THAKUR
|
0522005WL046553
|
MAHINDRA THAKUR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726762
|
|
MR MAHINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3146
(Sahjadpur)
|
0522005000NRG24050120240280599
|
05/01/2024
|
NITISH KUMAR
|
0522005WL046588
|
NITISH KUMAR
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998726770
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3455
(Sahjadpur)
|
0522005000NRG24050120240280124
|
05/01/2024
|
SANJEEV KUMAR
|
0522005WL046530
|
SANJEEV KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726764
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5775
(Sahjadpur)
|
0522005000NRG24050120240280319
|
05/01/2024
|
RENU DEVI
|
0522005WL046545
|
RENU DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726769
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5783
(Sahjadpur)
|
0522005000NRG24050120240280322
|
05/01/2024
|
CHHATRI YADAV
|
0522005WL046548
|
CHHATRI YADAV
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726767
|
|
CHATHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1233
(Sahjadpur)
|
0522005000NRG24050120240280370
|
05/01/2024
|
RANJIT KUMAR
|
0522005WL046556
|
RANJIT KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726766
|
|
RANJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5263
(Sahjadpur)
|
0522005000NRG24050120240280371
|
05/01/2024
|
KUNDAN KUMAR SINGH
|
0522005WL046557
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726752
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1262
(Sahjadpur)
|
0522005000NRG24050120240280317
|
05/01/2024
|
BABLU KUMAR
|
0522005WL046543
|
BABLU KUMAR
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726753
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/144
(Sahjadpur)
|
0522005000NRG24050120240280598
|
05/01/2024
|
AARTI DEVI
|
0522005WL046588
|
AARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998726750
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5264
(Sahjadpur)
|
0522005000NRG24050120240279965
|
05/01/2024
|
DHIRENDRA PRASAD SINGH
|
0522005WL046527
|
DHIRENDRA PRASAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726751
|
|
DHIRENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1234
(Sahjadpur)
|
0522005000NRG24050120240280364
|
05/01/2024
|
BIDUR KUMAR
|
0522005WL046550
|
BIDUR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998726749
|
|
BIDUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|