|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7024
(Lashkari)
|
0522005000NRG24120220240327431
|
12/02/2024
|
SUNIL SHARMA
|
0522005WL051946
|
SUNIL SHARMA
|
00354
|
PUNB0924400
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773683
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7026
(Lashkari)
|
0522005000NRG24120220240327432
|
12/02/2024
|
JITENDRA KUMAR
|
0522005WL051946
|
JITENDRA KUMAR
|
00354
|
PUNB0924400
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773682
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1406
(Lashkari)
|
0522005000NRG24120220240327419
|
12/02/2024
|
RAHUL KUMAR
|
0522005WL051946
|
RAHUL KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773680
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1407
(Lashkari)
|
0522005000NRG24120220240327420
|
12/02/2024
|
PRABHASH KUMAR
|
0522005WL051946
|
PRABHASH KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773678
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1408
(Lashkari)
|
0522005000NRG24120220240327421
|
12/02/2024
|
VISHWESHWAR KUMAR
|
0522005WL051946
|
VISHWESHWAR KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773679
|
|
VISHWESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/706
(Lashkari)
|
0522005000NRG24120220240327437
|
12/02/2024
|
SAMTOLIYA DEVI
|
0522005WL051946
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773675
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/707
(Lashkari)
|
0522005000NRG24120220240327438
|
12/02/2024
|
GAYTRI DEVI
|
0522005WL051946
|
GAYTRI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773676
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7016
(Lashkari)
|
0522005000NRG24120220240327426
|
12/02/2024
|
MILI DEVI
|
0522005WL051946
|
MILI DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773674
|
|
MRS MILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2575
(Lashkari)
|
0522005000NRG24120220240327422
|
12/02/2024
|
SUJEET KUMAR
|
0522005WL051946
|
SUJEET KUMAR
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773673
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/412
(Lashkari)
|
0522005000NRG24120220240327423
|
12/02/2024
|
ANITA DEVI
|
0522005WL051946
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773672
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7015
(Lashkari)
|
0522005000NRG24120220240327425
|
12/02/2024
|
RAJESH KUMAR DAS
|
0522005WL051946
|
RAJESH KUMAR DAS
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773670
|
|
MR RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7017
(Lashkari)
|
0522005000NRG24120220240327427
|
12/02/2024
|
VARSHA DEVI
|
0522005WL051946
|
VARSHA DEVI
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773669
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7020
(Lashkari)
|
0522005000NRG24120220240327428
|
12/02/2024
|
RENU DEVI
|
0522005WL051946
|
RENU DEVI
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773677
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7023
(Lashkari)
|
0522005000NRG24120220240327430
|
12/02/2024
|
JULI DEVI
|
0522005WL051946
|
JULI DEVI
|
00415
|
SBIN0008161
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773671
|
|
MRS GULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7030
(Lashkari)
|
0522005000NRG24120220240327435
|
12/02/2024
|
AJAY KUMAR
|
0522005WL051946
|
AJAY KUMAR
|
00415
|
SBIN0008161
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773681
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/677
(Lashkari)
|
0522005000NRG24120220240327424
|
12/02/2024
|
BABLU KUMAR
|
0522005WL051946
|
BABLU KUMAR
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773668
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1401
(Lashkari)
|
0522005000NRG24120220240327415
|
12/02/2024
|
LILA KUMARI
|
0522005WL051946
|
LILA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886773667
|
|
LEELA KUMARI D/O- UPANDEV DAS DAS
|
BANK OF INDIA(508505)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1402
(Lashkari)
|
0522005000NRG24120220240327416
|
12/02/2024
|
PUNAM DEVI
|
0522005WL051946
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773665
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1403
(Lashkari)
|
0522005000NRG24120220240327417
|
12/02/2024
|
PANKAJ KUMAR
|
0522005WL051946
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773666
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1404
(Lashkari)
|
0522005000NRG24120220240327418
|
12/02/2024
|
PRAVESH KUMAR
|
0522005WL051946
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773662
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7022
(Lashkari)
|
0522005000NRG24120220240327429
|
12/02/2024
|
VIKASH YADAV
|
0522005WL051946
|
VIKASH YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773663
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7027
(Lashkari)
|
0522005000NRG24120220240327433
|
12/02/2024
|
ASHOK KUMAR
|
0522005WL051946
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773660
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7028
(Lashkari)
|
0522005000NRG24120220240327434
|
12/02/2024
|
RUCHI KUMARI
|
0522005WL051946
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886773664
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/7031
(Lashkari)
|
0522005000NRG24120220240327436
|
12/02/2024
|
BILASH SHARMA
|
0522005WL051946
|
BILASH SHARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886773659
|
|
BILASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/711
(Lashkari)
|
0522005000NRG24120220240327439
|
12/02/2024
|
DINESH SHARMA
|
0522005WL051946
|
DINESH SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886773661
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|