|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/131
(Babhangawan)
|
0522013000NRG24250220240342741
|
25/02/2024
|
hareram yadav
|
0522013WL052905
|
hareram yadav
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887841176
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/1542
(Babhangawan)
|
0522013000NRG24250220240342743
|
25/02/2024
|
uday kumar yadav
|
0522013WL052905
|
uday kumar yadav
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841169
|
|
Uday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/123
(Babhangawan)
|
0522013000NRG24250220240342739
|
25/02/2024
|
pawan kumar yadav
|
0522013WL052905
|
pawan kumar yadav
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887841168
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/1525
(Babhangawan)
|
0522013000NRG24250220240342742
|
25/02/2024
|
panalal yadav
|
0522013WL052905
|
panalal yadav
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841166
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/1545
(Babhangawan)
|
0522013000NRG24250220240342744
|
25/02/2024
|
GUNJAN DEVI
|
0522013WL052905
|
GUNJAN DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887841171
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/112
(Babhangawan)
|
0522013000NRG24250220240342738
|
25/02/2024
|
brahmdev ram
|
0522013WL052905
|
brahmdev ram
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887841173
|
|
MR VRAHMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/131
(Babhangawan)
|
0522013000NRG24250220240342740
|
25/02/2024
|
hareram yadav
|
0522013WL052905
|
hareram yadav
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841170
|
|
Hareram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/1659
(Babhangawan)
|
0522013000NRG24250220240342745
|
25/02/2024
|
AJAY KUMAR
|
0522013WL052905
|
AJAY KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841172
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012200/1627
(Babhangawan)
|
0522013000NRG24250220240342758
|
25/02/2024
|
DINESH YADAV
|
0522013WL052905
|
DINESH YADAV
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2887841174
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/3979
(Babhangawan)
|
0522013000NRG24250220240342754
|
25/02/2024
|
LALITA KUMARI
|
0522013WL052905
|
LALITA KUMARI
|
00468
|
UBIN0557731
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841175
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/3762
(Babhangawan)
|
0522013000NRG24250220240342747
|
25/02/2024
|
RAJEEV KUMAR
|
0522013WL052905
|
RAJEEV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841164
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012200/1626
(Babhangawan)
|
0522013000NRG24250220240342757
|
25/02/2024
|
RENU DEVI
|
0522013WL052905
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841163
|
|
RENU DEVI WO SUSHIL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012200/1664
(Babhangawan)
|
0522013000NRG24250220240342759
|
25/02/2024
|
BIVISHAN KUMAR YADAV
|
0522013WL052905
|
BIVISHAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841165
|
|
VIBHISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/3970
(Babhangawan)
|
0522013000NRG24250220240342751
|
25/02/2024
|
RANJAN DEVI
|
0522013WL052905
|
RANJAN DEVI
|
00688
|
FINO0001220
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841167
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/3709
(Babhangawan)
|
0522013000NRG24250220240342746
|
25/02/2024
|
DINESH YADAV
|
0522013WL052905
|
DINESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887841160
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/3964
(Babhangawan)
|
0522013000NRG24250220240342748
|
25/02/2024
|
SITTU KUMAR
|
0522013WL052905
|
SITTU KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841162
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/3966
(Babhangawan)
|
0522013000NRG24250220240342749
|
25/02/2024
|
NITISH KUMAR
|
0522013WL052905
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841157
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/3967
(Babhangawan)
|
0522013000NRG24250220240342750
|
25/02/2024
|
PRABHASH YADAV
|
0522013WL052905
|
PRABHASH YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841158
|
|
PRABHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3978
(Babhangawan)
|
0522013000NRG24250220240342753
|
25/02/2024
|
AMIT KUMAR YADAV
|
0522013WL052905
|
AMIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841156
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/3980
(Babhangawan)
|
0522013000NRG24250220240342755
|
25/02/2024
|
NANDAN YADAV
|
0522013WL052905
|
NANDAN YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841161
|
|
NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/3981
(Babhangawan)
|
0522013000NRG24250220240342756
|
25/02/2024
|
MANJU DEVI
|
0522013WL052905
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2887841159
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/3973
(Babhangawan)
|
0522013000NRG24250220240342752
|
25/02/2024
|
MUKESH YADA V
|
0522013WL052905
|
MUKESH YADA V
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2887841177
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58356
|
58356
|
|
|
|
|
|
|
|