|
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
|
SHAHKUND
|
BH-27-010-009-02397200/290
(SARONI)
|
0527010000NRG25300520240104757
|
30/05/2024
|
PAPPU PD SINGH
|
0527010WL008951
|
PAPPU PD SINGH
|
00415
|
SBIN0002899
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281785
|
|
MRS PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHKUND
|
BH-27-010-009-02397200/290
(SARONI)
|
0527010000NRG25300520240104758
|
30/05/2024
|
PRAMOD KUMAR SINGH
|
0527010WL008951
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0002899
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281786
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-009-02396300/32
(SARONI)
|
0527010000NRG25300520240104751
|
30/05/2024
|
Rekha Devi
|
0527010WL008951
|
Rekha Devi
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281814
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-009-02397200/384
(SARONI)
|
0527010000NRG25300520240104761
|
30/05/2024
|
Kanchan Sharma
|
0527010WL008951
|
Kanchan Sharma
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281783
|
|
KANCHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHKUND
|
BH-27-010-009-02397200/384
(SARONI)
|
0527010000NRG25300520240104762
|
30/05/2024
|
PUSHPA DEVI
|
0527010WL008951
|
PUSHPA DEVI
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281784
|
|
PUSPA DEVI W/O CHUNNU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHKUND
|
BH-27-010-009-02397710/297
(SARONI)
|
0527010000NRG25300520240104771
|
30/05/2024
|
MANOJ SINGH
|
0527010WL008951
|
MANOJ SINGH
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281811
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHAHKUND
|
BH-27-010-009-02397710/758
(SARONI)
|
0527010000NRG25300520240104783
|
30/05/2024
|
DAULAT KUMAR SINGH
|
0527010WL008951
|
DAULAT KUMAR SINGH
|
00415
|
SBIN0003434
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281782
|
|
MR DAULAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
8
|
SHAHKUND
|
BH-27-010-009-02397200/1052
(SARONI)
|
0527010000NRG25300520240104752
|
30/05/2024
|
PINKI
|
0527010WL008951
|
PINKI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281791
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHKUND
|
BH-27-010-009-02397200/2304
(SARONI)
|
0527010000NRG25300520240104754
|
30/05/2024
|
SUDHIR SHARMA
|
0527010WL008951
|
SUDHIR SHARMA
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281802
|
|
SUDHIR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHKUND
|
BH-27-010-009-02397200/2307
(SARONI)
|
0527010000NRG25300520240104755
|
30/05/2024
|
NITESH KUMAR SINGH
|
0527010WL008951
|
NITESH KUMAR SINGH
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281801
|
|
Nitesh Kumar Singh So Randhir Pd Singh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHKUND
|
BH-27-010-009-02397200/276
(SARONI)
|
0527010000NRG25300520240104756
|
30/05/2024
|
Rinku Devi
|
0527010WL008951
|
Rinku Devi
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281807
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHKUND
|
BH-27-010-009-02397200/343
(SARONI)
|
0527010000NRG25300520240104759
|
30/05/2024
|
DILIP PD SINGH
|
0527010WL008951
|
DILIP PD SINGH
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281789
|
|
DILEEP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHKUND
|
BH-27-010-009-02397200/343
(SARONI)
|
0527010000NRG25300520240104760
|
30/05/2024
|
MADHURI DEVI
|
0527010WL008951
|
MADHURI DEVI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281806
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHKUND
|
BH-27-010-009-02397200/695
(SARONI)
|
0527010000NRG25300520240104763
|
30/05/2024
|
KEMI DAS
|
0527010WL008951
|
KEMI DAS
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281813
|
|
FAIMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAHKUND
|
BH-27-010-009-02397200/705
(SARONI)
|
0527010000NRG25300520240104764
|
30/05/2024
|
SUDHIR PR SINGH
|
0527010WL008951
|
SUDHIR PR SINGH
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281795
|
|
SUDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHKUND
|
BH-27-010-009-02397200/947
(SARONI)
|
0527010000NRG25300520240104765
|
30/05/2024
|
YAMDEV HARIJAN
|
0527010WL008951
|
YAMDEV HARIJAN
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281804
|
|
VAMDEV HARIJAN S/O DEVL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHKUND
|
BH-27-010-009-02397710/2224
(SARONI)
|
0527010000NRG25300520240104767
|
30/05/2024
|
RIYA KUMARI
|
0527010WL008951
|
RIYA KUMARI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281805
|
|
RIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHKUND
|
BH-27-010-009-02397710/2257
(SARONI)
|
0527010000NRG25300520240104768
|
30/05/2024
|
Sapan Singh
|
0527010WL008951
|
Sapan Singh
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281809
|
|
SAPAN KUMAR SINGH.
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAHKUND
|
BH-27-010-009-02397710/2257
(SARONI)
|
0527010000NRG25300520240104769
|
30/05/2024
|
SONI DEVI
|
0527010WL008951
|
SONI DEVI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281808
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAHKUND
|
BH-27-010-009-02397710/2300
(SARONI)
|
0527010000NRG25300520240104770
|
30/05/2024
|
BYASJI SHARMA
|
0527010WL008951
|
BYASJI SHARMA
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281799
|
|
BYASJI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAHKUND
|
BH-27-010-009-02397710/322
(SARONI)
|
0527010000NRG25300520240104773
|
30/05/2024
|
Sarita Devi
|
0527010WL008951
|
Sarita Devi
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281787
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAHKUND
|
BH-27-010-009-02397710/322
(SARONI)
|
0527010000NRG25300520240104772
|
30/05/2024
|
Tribhuwan singh
|
0527010WL008951
|
Tribhuwan singh
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281800
|
|
TRIBHUVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHKUND
|
BH-27-010-009-02397710/326
(SARONI)
|
0527010000NRG25300520240104774
|
30/05/2024
|
AMOL KUMAR SINGH
|
0527010WL008951
|
AMOL KUMAR SINGH
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281803
|
|
AMOL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHKUND
|
BH-27-010-009-02397710/326
(SARONI)
|
0527010000NRG25300520240104775
|
30/05/2024
|
PUTAN DEVI
|
0527010WL008951
|
PUTAN DEVI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281796
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHKUND
|
BH-27-010-009-02397710/329
(SARONI)
|
0527010000NRG25300520240104776
|
30/05/2024
|
KANAKLATA DEVI
|
0527010WL008951
|
KANAKLATA DEVI
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281788
|
|
KANAKLATA DEVI W/O-ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAHKUND
|
BH-27-010-009-02397710/337
(SARONI)
|
0527010000NRG25300520240104777
|
30/05/2024
|
Suman Devi
|
0527010WL008951
|
Suman Devi
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281797
|
|
MAHESHKUMARSINGHSOSURENDR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
27
|
SHAHKUND
|
BH-27-010-009-02397710/337
(SARONI)
|
0527010000NRG25300520240104778
|
30/05/2024
|
Suman Devi
|
0527010WL008951
|
Suman Devi
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281798
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHKUND
|
BH-27-010-009-02397710/747
(SARONI)
|
0527010000NRG25300520240104779
|
30/05/2024
|
Nityanand singh
|
0527010WL008951
|
Nityanand singh
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281794
|
|
NITYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHKUND
|
BH-27-010-009-02397710/748
(SARONI)
|
0527010000NRG25300520240104781
|
30/05/2024
|
Kalpana Devi
|
0527010WL008951
|
Kalpana Devi
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281793
|
|
KALYANI DEVI W/O SHIV NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHKUND
|
BH-27-010-009-02397710/748
(SARONI)
|
0527010000NRG25300520240104780
|
30/05/2024
|
Shivnandan singh
|
0527010WL008951
|
Shivnandan singh
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281792
|
|
SHIVNANDAN SINGH S/O-LATE DAROGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAHKUND
|
BH-27-010-009-02397710/752
(SARONI)
|
0527010000NRG25300520240104782
|
30/05/2024
|
RAMA SHANKAR SINGH
|
0527010WL008951
|
RAMA SHANKAR SINGH
|
00468
|
UBIN0542865
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281790
|
|
RAMSHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
32
|
SHAHKUND
|
BH-27-010-009-02397200/9827
(SARONI)
|
0527010000NRG25300520240104766
|
30/05/2024
|
PRABHASH KUNVAR
|
0527010WL008951
|
PRABHASH KUNVAR
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4823281812
|
|
PRABHASH KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
33
|
SHAHKUND
|
BH-27-010-009-02397200/1055
(SARONI)
|
0527010000NRG25300520240104753
|
30/05/2024
|
SUJATA DEVI
|
0527010WL008951
|
SUJATA DEVI
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
09/06/2024
|
|
4823281810
|
|
SUJATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|