|
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-27-011-007-02381210/437
(DHANDHI-BELARI)
|
0527011000NRG24070420240471911
|
08/04/2024
|
Shoma Devi
|
0527011WL076099
|
Shoma Devi
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286023
|
|
MRS SHOMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-007-02381200/118-C
(DHANDHI-BELARI)
|
0527011000NRG24070420240471894
|
08/04/2024
|
Jiternder pandey
|
0527011WL076099
|
Jiternder pandey
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286033
|
|
JITENDRA PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULTANGANJ
|
BH-27-011-007-02381200/1232
(DHANDHI-BELARI)
|
0527011000NRG24070420240471895
|
08/04/2024
|
Kaili devi
|
0527011WL076099
|
Kaili devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286009
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-007-02381200/2-A
(DHANDHI-BELARI)
|
0527011000NRG24070420240471896
|
08/04/2024
|
ranjit ravidas
|
0527011WL076099
|
ranjit ravidas
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286015
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-007-02381200/25-A
(DHANDHI-BELARI)
|
0527011000NRG24070420240471897
|
08/04/2024
|
Suma Devi
|
0527011WL076099
|
Suma Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286001
|
|
MRS SOMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-007-02381200/64-A
(DHANDHI-BELARI)
|
0527011000NRG24070420240471898
|
08/04/2024
|
Fantush Paswan
|
0527011WL076099
|
Fantush Paswan
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286032
|
|
MR FENTUS PASWAN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-007-02381200/714
(DHANDHI-BELARI)
|
0527011000NRG24070420240471899
|
08/04/2024
|
Rajkumar
|
0527011WL076099
|
Rajkumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286008
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-007-02381210/410
(DHANDHI-BELARI)
|
0527011000NRG24070420240471900
|
08/04/2024
|
Lalpari Devi
|
0527011WL076099
|
Lalpari Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286026
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-007-02381210/429
(DHANDHI-BELARI)
|
0527011000NRG24070420240471904
|
08/04/2024
|
Chameli Devi
|
0527011WL076099
|
Chameli Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286000
|
|
MRS CHAMELI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-007-02381210/430
(DHANDHI-BELARI)
|
0527011000NRG24070420240471905
|
08/04/2024
|
Vandana Devi
|
0527011WL076099
|
Vandana Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286014
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-007-02381210/432
(DHANDHI-BELARI)
|
0527011000NRG24070420240471907
|
08/04/2024
|
Kalabtiya Devi
|
0527011WL076099
|
Kalabtiya Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286029
|
|
MRS KALWATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-007-02381210/433
(DHANDHI-BELARI)
|
0527011000NRG24070420240471908
|
08/04/2024
|
Aniket Kumar Paswan
|
0527011WL076099
|
Aniket Kumar Paswan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286030
|
|
ANIKET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-007-02381210/436
(DHANDHI-BELARI)
|
0527011000NRG24070420240471910
|
08/04/2024
|
Soni Devi
|
0527011WL076099
|
Soni Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286013
|
|
SONIDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
14
|
SULTANGANJ
|
BH-27-011-007-02381210/439
(DHANDHI-BELARI)
|
0527011000NRG24070420240471913
|
08/04/2024
|
Rinku Devi
|
0527011WL076099
|
Rinku Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286006
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-007-02381210/440
(DHANDHI-BELARI)
|
0527011000NRG24070420240471914
|
08/04/2024
|
Sukwati Devi
|
0527011WL076099
|
Sukwati Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286007
|
|
MRS SUKABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-007-02381210/447
(DHANDHI-BELARI)
|
0527011000NRG24070420240471916
|
08/04/2024
|
Subhash Paswan
|
0527011WL076099
|
Subhash Paswan
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286011
|
|
SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-007-02381210/449
(DHANDHI-BELARI)
|
0527011000NRG24070420240471917
|
08/04/2024
|
Ravi Kumar
|
0527011WL076099
|
Ravi Kumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286012
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-007-02381210/453
(DHANDHI-BELARI)
|
0527011000NRG24070420240471918
|
08/04/2024
|
Kapil Ravidas
|
0527011WL076099
|
Kapil Ravidas
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286016
|
|
MR KAPIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-007-02381210/467
(DHANDHI-BELARI)
|
0527011000NRG24070420240471921
|
08/04/2024
|
Rekha Devi
|
0527011WL076099
|
Rekha Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286028
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-007-02381210/893
(DHANDHI-BELARI)
|
0527011000NRG24070420240471922
|
08/04/2024
|
Nisha Devi
|
0527011WL076099
|
Nisha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286003
|
|
MRS NISHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-007-02381210/895
(DHANDHI-BELARI)
|
0527011000NRG24070420240471923
|
08/04/2024
|
Anjani Devi
|
0527011WL076099
|
Anjani Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286005
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-007-02381210/896
(DHANDHI-BELARI)
|
0527011000NRG24070420240471924
|
08/04/2024
|
Arti Devi
|
0527011WL076099
|
Arti Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286027
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-007-02381210/897
(DHANDHI-BELARI)
|
0527011000NRG24070420240471925
|
08/04/2024
|
Sulekha Devi
|
0527011WL076099
|
Sulekha Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286002
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-007-02381210/898
(DHANDHI-BELARI)
|
0527011000NRG24070420240471926
|
08/04/2024
|
Sushila Devi
|
0527011WL076099
|
Sushila Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286010
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-007-02381210/899
(DHANDHI-BELARI)
|
0527011000NRG24070420240471927
|
08/04/2024
|
Sunandani Devi
|
0527011WL076099
|
Sunandani Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122285999
|
|
MRS SUNANDANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-007-02381210/900
(DHANDHI-BELARI)
|
0527011000NRG24070420240471928
|
08/04/2024
|
Babita Devi
|
0527011WL076099
|
Babita Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286004
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-007-02381210/903
(DHANDHI-BELARI)
|
0527011000NRG24070420240471929
|
08/04/2024
|
Guriya Devi
|
0527011WL076099
|
Guriya Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286025
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-007-02381210/431
(DHANDHI-BELARI)
|
0527011000NRG24070420240471906
|
08/04/2024
|
Khushbu Devi
|
0527011WL076099
|
Khushbu Devi
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286031
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-007-02381210/420
(DHANDHI-BELARI)
|
0527011000NRG24070420240471902
|
08/04/2024
|
Mukesh Yadav
|
0527011WL076099
|
Mukesh Yadav
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286017
|
|
MUKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-007-02381210/435
(DHANDHI-BELARI)
|
0527011000NRG24070420240471909
|
08/04/2024
|
Gita Devi
|
0527011WL076099
|
Gita Devi
|
00468
|
UBIN0546143
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286018
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-007-02381210/438
(DHANDHI-BELARI)
|
0527011000NRG24070420240471912
|
08/04/2024
|
Rishav Raj
|
0527011WL076099
|
Rishav Raj
|
00468
|
UBIN0546143
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286019
|
|
RISHAV RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-007-02381210/456
(DHANDHI-BELARI)
|
0527011000NRG24070420240471919
|
08/04/2024
|
Mukesh Yadav
|
0527011WL076099
|
Mukesh Yadav
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286020
|
|
MUKESH YADAV S/O SACHIDANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-007-02381210/428
(DHANDHI-BELARI)
|
0527011000NRG24070420240471903
|
08/04/2024
|
Dhiraj Kumar
|
0527011WL076099
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122285998
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-007-02381210/411
(DHANDHI-BELARI)
|
0527011000NRG24070420240471901
|
08/04/2024
|
Sharawan Kumar Yadav
|
0527011WL076099
|
Sharawan Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122286022
|
|
Sharawan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SULTANGANJ
|
BH-27-011-007-02381210/446
(DHANDHI-BELARI)
|
0527011000NRG24070420240471915
|
08/04/2024
|
Ajay Das
|
0527011WL076099
|
Ajay Das
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286024
|
|
Ajay Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SULTANGANJ
|
BH-27-011-007-02381210/457
(DHANDHI-BELARI)
|
0527011000NRG24070420240471920
|
08/04/2024
|
Archana Devi
|
0527011WL076099
|
Archana Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122286021
|
|
Archana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|