|
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-22-013-004-01010700/1931
(Gamail)
|
0522013000NRG24040720230156567
|
06/07/2023
|
SANJAY YADAV
|
0522013WL018526
|
SANJAY YADAV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941910
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-004-01010700/2524
(Gamail)
|
0522013000NRG24040720230156570
|
06/07/2023
|
vijay bhagat
|
0522013WL018526
|
vijay bhagat
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941900
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-004-01010700/2713
(Gamail)
|
0522013000NRG24040720230156571
|
06/07/2023
|
bhim kumar yadav
|
0522013WL018526
|
bhim kumar yadav
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941908
|
|
MR BHIM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-004-01010700/1112
(Gamail)
|
0522013000NRG24040720230156562
|
06/07/2023
|
maya devi
|
0522013WL018526
|
maya devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941899
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-004-01010700/1126
(Gamail)
|
0522013000NRG24040720230156563
|
06/07/2023
|
Aasha devi
|
0522013WL018526
|
Aasha devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941898
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-004-01010700/1809
(Gamail)
|
0522013000NRG24040720230156565
|
06/07/2023
|
bibha devi
|
0522013WL018526
|
bibha devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941901
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-004-01010700/1809
(Gamail)
|
0522013000NRG24040720230156564
|
06/07/2023
|
mantu thakur
|
0522013WL018526
|
mantu thakur
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941911
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-004-01010700/1811
(Gamail)
|
0522013000NRG24040720230156566
|
06/07/2023
|
kavita devi
|
0522013WL018526
|
kavita devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941902
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-004-01010700/1935
(Gamail)
|
0522013000NRG24040720230156568
|
06/07/2023
|
murul devi
|
0522013WL018526
|
murul devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941896
|
|
MRS MULUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-004-01010700/2421
(Gamail)
|
0522013000NRG24040720230156569
|
06/07/2023
|
rukma devi
|
0522013WL018526
|
rukma devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941906
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-004-01010700/4297
(Gamail)
|
0522013000NRG24040720230156572
|
06/07/2023
|
CHULHA KUMAR
|
0522013WL018526
|
CHULHA KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941909
|
|
CHULHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-004-01010700/701
(Gamail)
|
0522013000NRG24040720230156573
|
06/07/2023
|
runa devi
|
0522013WL018526
|
runa devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941904
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-004-01010700/724
(Gamail)
|
0522013000NRG24040720230156574
|
06/07/2023
|
BHUPENDRA PASAWAN
|
0522013WL018526
|
BHUPENDRA PASAWAN
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941897
|
|
MR BHUPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-004-01010700/947
(Gamail)
|
0522013000NRG24040720230156575
|
06/07/2023
|
arula devi
|
0522013WL018526
|
arula devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941912
|
|
MRS ARULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-004-01010800/2948
(Gamail)
|
0522013000NRG24040720230156581
|
06/07/2023
|
GAURAV KUMAR
|
0522013WL018526
|
GAURAV KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941903
|
|
GAURAV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
BIHARIGANJ
|
BH-22-013-004-01010800/4989
(Gamail)
|
0522013000NRG24040720230156582
|
06/07/2023
|
SUDHANSHU KUMAR
|
0522013WL018526
|
SUDHANSHU KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941907
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-004-01010800/1416
(Gamail)
|
0522013000NRG24040720230156580
|
06/07/2023
|
Ranju Kumari
|
0522013WL018526
|
Ranju Kumari
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941905
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BIHARIGANJ
|
BH-22-013-004-01010800/1110
(Gamail)
|
0522013000NRG24040720230156576
|
06/07/2023
|
KALPNA DEVI
|
0522013WL018526
|
KALPNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941895
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-004-01010800/1115
(Gamail)
|
0522013000NRG24040720230156577
|
06/07/2023
|
NUNUDAY DEVI
|
0522013WL018526
|
NUNUDAY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941893
|
|
NUNUDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-004-01010800/1117
(Gamail)
|
0522013000NRG24040720230156578
|
06/07/2023
|
MANOJ KUMAR
|
0522013WL018526
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941894
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-004-01010800/1369
(Gamail)
|
0522013000NRG24040720230156579
|
06/07/2023
|
meena devi
|
0522013WL018526
|
meena devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964941913
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|