|
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-27-011-010-02377500/155
(KATHARA)
|
0527011000NRG24020320240399766
|
09/04/2024
|
Pramod Kumar Singh
|
0527011WL068029
|
Pramod Kumar Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588327
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377500/1813
(KATHARA)
|
0527011000NRG24020320240399769
|
09/04/2024
|
Sarita Devi
|
0527011WL068029
|
Sarita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588302
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377500/2975
(KATHARA)
|
0527011000NRG24020320240399773
|
09/04/2024
|
Munni Devi
|
0527011WL068029
|
Munni Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588305
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377500/3113
(KATHARA)
|
0527011000NRG24020320240399774
|
09/04/2024
|
Pallavi Kumari
|
0527011WL068029
|
Pallavi Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588304
|
|
PALLAVI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377900/1254
(KATHARA)
|
0527011000NRG24020320240399778
|
09/04/2024
|
Aneg Kumar Singh
|
0527011WL068029
|
Aneg Kumar Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588309
|
|
ANEG KUMAR SINH
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377900/1256
(KATHARA)
|
0527011000NRG24020320240399779
|
09/04/2024
|
Pooja Devi
|
0527011WL068029
|
Pooja Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588301
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377900/1260
(KATHARA)
|
0527011000NRG24020320240399780
|
09/04/2024
|
Abhay Kumar Singh
|
0527011WL068029
|
Abhay Kumar Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588307
|
|
ABHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377910/2541
(KATHARA)
|
0527011000NRG24020320240399785
|
09/04/2024
|
Mukesh Pasvan
|
0527011WL068029
|
Mukesh Pasvan
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588308
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377910/3637
(KATHARA)
|
0527011000NRG24020320240399789
|
09/04/2024
|
Suruchi Singh
|
0527011WL068029
|
Suruchi Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588300
|
|
SURUCHI SINGH
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02379600/2783
(KATHARA)
|
0527011000NRG24020320240399792
|
09/04/2024
|
Reshmi Devi
|
0527011WL068029
|
Reshmi Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588326
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02379600/2998
(KATHARA)
|
0527011000NRG24020320240399794
|
09/04/2024
|
Dimpal Devi
|
0527011WL068029
|
Dimpal Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588306
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02379600/3002
(KATHARA)
|
0527011000NRG24020320240399798
|
09/04/2024
|
Shrawan Thakur
|
0527011WL068029
|
Shrawan Thakur
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588303
|
|
SHRAWAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377900/1384
(KATHARA)
|
0527011000NRG24020320240399781
|
09/04/2024
|
Priyanka devi
|
0527011WL068029
|
Priyanka devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588297
|
|
PRIYANKA DEVI WO MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377500/233
(KATHARA)
|
0527011000NRG24020320240399770
|
09/04/2024
|
Jatashankar Kumar
|
0527011WL068029
|
Jatashankar Kumar
|
00415
|
SBIN0000037
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588312
|
|
JATASHANKER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377500/1801
(KATHARA)
|
0527011000NRG24020320240399767
|
09/04/2024
|
Rohit Kumar
|
0527011WL068029
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588316
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377500/2962
(KATHARA)
|
0527011000NRG24020320240399771
|
09/04/2024
|
BHagat Singh
|
0527011WL068029
|
BHagat Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588314
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377500/2972
(KATHARA)
|
0527011000NRG24020320240399772
|
09/04/2024
|
Archana Devi
|
0527011WL068029
|
Archana Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588319
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377500/3130
(KATHARA)
|
0527011000NRG24020320240399775
|
09/04/2024
|
Chhotu Kumar
|
0527011WL068029
|
Chhotu Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588311
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377800/3247
(KATHARA)
|
0527011000NRG24020320240399776
|
09/04/2024
|
Ranju Devi
|
0527011WL068029
|
Ranju Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588325
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377900/1005
(KATHARA)
|
0527011000NRG24020320240399777
|
09/04/2024
|
Uday kumar
|
0527011WL068029
|
Uday kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588328
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/172
(KATHARA)
|
0527011000NRG24020320240399783
|
09/04/2024
|
Rina Devi
|
0527011WL068029
|
Rina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588310
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/3636
(KATHARA)
|
0527011000NRG24020320240399788
|
09/04/2024
|
Sumant Kumar
|
0527011WL068029
|
Sumant Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588315
|
|
SUMANT KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02379600/21
(KATHARA)
|
0527011000NRG24020320240399790
|
09/04/2024
|
Mridula devi
|
0527011WL068029
|
Mridula devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588320
|
|
MRIDULA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02379600/2728
(KATHARA)
|
0527011000NRG24020320240399791
|
09/04/2024
|
Rinku Devi
|
0527011WL068029
|
Rinku Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588322
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02379600/2999
(KATHARA)
|
0527011000NRG24020320240399795
|
09/04/2024
|
Dilip Kumar
|
0527011WL068029
|
Dilip Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588318
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02379600/3000
(KATHARA)
|
0527011000NRG24020320240399796
|
09/04/2024
|
Kanahay Paswan
|
0527011WL068029
|
Kanahay Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588317
|
|
MR KANAHAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02379600/3001
(KATHARA)
|
0527011000NRG24020320240399797
|
09/04/2024
|
Shri Kant Kumar
|
0527011WL068029
|
Shri Kant Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588313
|
|
SHRI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02377500/1320
(KATHARA)
|
0527011000NRG24020320240399765
|
09/04/2024
|
Sudhir Kumar Singh
|
0527011WL068029
|
Sudhir Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588324
|
|
SUDHIR KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02377910/173
(KATHARA)
|
0527011000NRG24020320240399784
|
09/04/2024
|
Divya Bharti
|
0527011WL068029
|
Divya Bharti
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588323
|
|
DIVYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377500/1804
(KATHARA)
|
0527011000NRG24020320240399768
|
09/04/2024
|
Kartik Kumar
|
0527011WL068029
|
Kartik Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588299
|
|
KARTIK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-010-02377910/3635
(KATHARA)
|
0527011000NRG24020320240399787
|
09/04/2024
|
Komal Kumari
|
0527011WL068029
|
Komal Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588295
|
|
KOMAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377910/3633
(KATHARA)
|
0527011000NRG24020320240399786
|
09/04/2024
|
Santi Kumar
|
0527011WL068029
|
Santi Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588296
|
|
Santi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-010-02377900/1387
(KATHARA)
|
0527011000NRG24020320240399782
|
09/04/2024
|
Shambhu kumar
|
0527011WL068029
|
Shambhu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588321
|
|
SHAMBHU KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-010-02379600/2998
(KATHARA)
|
0527011000NRG24020320240399793
|
09/04/2024
|
Bipin Paswan
|
0527011WL068029
|
Bipin Paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/04/2024
|
|
3253588298
|
|
MR BIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|