|
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-27-011-006-02380320/3548
(KUMAITHA)
|
0527011000NRG24110820230216378
|
13/08/2023
|
Bittu Kumar
|
0527011WL024918
|
Bittu Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934414
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/814
(KUMAITHA)
|
0527011000NRG24110820230216369
|
13/08/2023
|
Gudhiya devi
|
0527011WL024918
|
Gudhiya devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934428
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/996
(KUMAITHA)
|
0527011000NRG24110820230216370
|
13/08/2023
|
Umesh tanti
|
0527011WL024918
|
Umesh tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934424
|
|
UMESH TANTI SO AGAHANI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380320/3029
(KUMAITHA)
|
0527011000NRG24110820230216372
|
13/08/2023
|
Punam Devi
|
0527011WL024918
|
Punam Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934412
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380320/3542
(KUMAITHA)
|
0527011000NRG24110820230216376
|
13/08/2023
|
Sunita Devi
|
0527011WL024918
|
Sunita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934416
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/233
(KUMAITHA)
|
0527011000NRG24110820230216368
|
13/08/2023
|
Lakho Choudhary
|
0527011WL024918
|
Lakho Choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934425
|
|
MR PRAMOD PASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380330/3006
(KUMAITHA)
|
0527011000NRG24110820230216382
|
13/08/2023
|
Mithilesh Mandal
|
0527011WL024918
|
Mithilesh Mandal
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934419
|
|
MITHLESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380330/3020
(KUMAITHA)
|
0527011000NRG24110820230216383
|
13/08/2023
|
Neelam Devi
|
0527011WL024918
|
Neelam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934418
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380320/3543
(KUMAITHA)
|
0527011000NRG24110820230216377
|
13/08/2023
|
Rupam Kumari
|
0527011WL024918
|
Rupam Kumari
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934426
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/191
(KUMAITHA)
|
0527011000NRG24110820230216365
|
13/08/2023
|
Shyam sah
|
0527011WL024918
|
Shyam sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934427
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/191
(KUMAITHA)
|
0527011000NRG24110820230216366
|
13/08/2023
|
sulochna devi
|
0527011WL024918
|
sulochna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934423
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/2141
(KUMAITHA)
|
0527011000NRG24110820230216367
|
13/08/2023
|
Kanchan devi
|
0527011WL024918
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934413
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/1968
(KUMAITHA)
|
0527011000NRG24110820230216371
|
13/08/2023
|
Raju choudhary
|
0527011WL024918
|
Raju choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934411
|
|
RAJU CHOUDHARY SO JALDHAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380320/3527
(KUMAITHA)
|
0527011000NRG24110820230216373
|
13/08/2023
|
Vikash Kumar Tanti
|
0527011WL024918
|
Vikash Kumar Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934420
|
|
BIKASH KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380320/3541
(KUMAITHA)
|
0527011000NRG24110820230216375
|
13/08/2023
|
Bevi Devi
|
0527011WL024918
|
Bevi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934422
|
|
BEBI DEVI W/O-BABLU PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380320/4767
(KUMAITHA)
|
0527011000NRG24110820230216380
|
13/08/2023
|
Vinod Tanti
|
0527011WL024918
|
Vinod Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934429
|
|
VINOD TANTI SO LATE GARBHU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380320/4773
(KUMAITHA)
|
0527011000NRG24110820230216381
|
13/08/2023
|
Mera Devi
|
0527011WL024918
|
Mera Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934417
|
|
MR KAPILDEV SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380330/4761
(KUMAITHA)
|
0527011000NRG24110820230216384
|
13/08/2023
|
Putul Devi
|
0527011WL024918
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934421
|
|
PUTUL DEVI WO VINOD TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380320/3537
(KUMAITHA)
|
0527011000NRG24110820230216374
|
13/08/2023
|
Goddu Paswan
|
0527011WL024918
|
Goddu Paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907934415
|
|
GODDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|