|
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-22-013-003-01011400/1559
(Mohanpur)
|
0522013000NRG24061120230224431
|
06/11/2023
|
satydev maharaj
|
0522013WL036753
|
satydev maharaj
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623683
|
|
SATYADEV MAHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-003-01010900/1644
(Mohanpur)
|
0522013000NRG24061120230224429
|
06/11/2023
|
AJIT KUMAR SINGH
|
0522013WL036751
|
AJIT KUMAR SINGH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623686
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHARIGANJ
|
BH-22-013-003-01011400/1907
(Mohanpur)
|
0522013000NRG24061120230224421
|
06/11/2023
|
umakant yadev
|
0522013WL036743
|
umakant yadev
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623688
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-003-01010900/2460
(Mohanpur)
|
0522013000NRG24061120230224426
|
06/11/2023
|
kapildev kamti
|
0522013WL036748
|
kapildev kamti
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572623694
|
|
KAPILDAV KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIHARIGANJ
|
BH-22-013-003-01011300/4082
(Mohanpur)
|
0522013000NRG24061120230224410
|
06/11/2023
|
shreechandra mehta
|
0522013WL036733
|
shreechandra mehta
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623685
|
|
MR SHREECHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-003-01011400/3263
(Mohanpur)
|
0522013000NRG24061120230224411
|
06/11/2023
|
pawan kumar
|
0522013WL036734
|
pawan kumar
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623690
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-003-01011400/3533
(Mohanpur)
|
0522013000NRG24061120230224413
|
06/11/2023
|
yojendra mehta
|
0522013WL036735
|
yojendra mehta
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572623684
|
|
YOUGENDRA MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-003-01010900/2722
(Mohanpur)
|
0522013000NRG24061120230224409
|
06/11/2023
|
Binod Yadav
|
0522013WL036732
|
Binod Yadav
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623693
|
|
VINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-003-01010900/3252
(Mohanpur)
|
0522013000NRG24061120230224418
|
06/11/2023
|
shyama kant kumar
|
0522013WL036740
|
shyama kant kumar
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623692
|
|
SHYAMAKANT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIHARIGANJ
|
BH-22-013-003-01010900/3278
(Mohanpur)
|
0522013000NRG24061120230224428
|
06/11/2023
|
kanhaiya kimar
|
0522013WL036750
|
kanhaiya kimar
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623691
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-003-01011300/2406
(Mohanpur)
|
0522013000NRG24061120230224424
|
06/11/2023
|
kumod kamti
|
0522013WL036746
|
kumod kamti
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623689
|
|
MR KUMOD KAMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-003-01011300/4031
(Mohanpur)
|
0522013000NRG24061120230224430
|
06/11/2023
|
PANKAJ KUMAR VISHWAS
|
0522013WL036752
|
PANKAJ KUMAR VISHWAS
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623682
|
|
PANKAJ KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-003-01011400/1909
(Mohanpur)
|
0522013000NRG24061120230224420
|
06/11/2023
|
sanoj yadav
|
0522013WL036742
|
sanoj yadav
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623687
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-003-01011400/2041
(Mohanpur)
|
0522013000NRG24061120230224432
|
06/11/2023
|
jyoti kumari
|
0522013WL036754
|
jyoti kumari
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623695
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-003-01010900/1692
(Mohanpur)
|
0522013000NRG24061120230224433
|
06/11/2023
|
ramakant yadav
|
0522013WL036755
|
ramakant yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8572623699
|
|
RAMAKANT YADAV S O BALGOVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIHARIGANJ
|
BH-22-013-003-01011400/3416
(Mohanpur)
|
0522013000NRG24061120230224415
|
06/11/2023
|
kiran devi
|
0522013WL036737
|
kiran devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623698
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-003-01011400/3421
(Mohanpur)
|
0522013000NRG24061120230224416
|
06/11/2023
|
kiran devi
|
0522013WL036738
|
kiran devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623696
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-003-01011400/3666
(Mohanpur)
|
0522013000NRG24061120230224425
|
06/11/2023
|
ramanand kumar
|
0522013WL036747
|
ramanand kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623697
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
BIHARIGANJ
|
BH-22-013-003-01010900/4078
(Mohanpur)
|
0522013000NRG24061120230224427
|
06/11/2023
|
KUMAR VISHWASH VIKASH
|
0522013WL036749
|
KUMAR VISHWASH VIKASH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623701
|
|
KUMAR VISHWASH VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-003-01011400/3522
(Mohanpur)
|
0522013000NRG24061120230224417
|
06/11/2023
|
kulshkhar kumar
|
0522013WL036739
|
kulshkhar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8572623700
|
|
KULSHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|