|
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-22-005-011-01015700/6875
(Pipra Karoti)
|
0522005000NRG24230620230129876
|
23/06/2023
|
SANOJ KUMAR
|
0522005WL016014
|
SANOJ KUMAR
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643826
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/1900
(Pipra Karoti)
|
0522005000NRG24230620230129858
|
23/06/2023
|
SULENDA KUMARI
|
0522005WL016014
|
SULENDA KUMARI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643812
|
|
MRS SULENDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/1913
(Pipra Karoti)
|
0522005000NRG24230620230129859
|
23/06/2023
|
LEELA DEVI
|
0522005WL016014
|
LEELA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643814
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/1930
(Pipra Karoti)
|
0522005000NRG24230620230129860
|
23/06/2023
|
SANJAY PASWAN
|
0522005WL016014
|
SANJAY PASWAN
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643816
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/1931
(Pipra Karoti)
|
0522005000NRG24230620230129861
|
23/06/2023
|
SAVITA DEVI
|
0522005WL016014
|
SAVITA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643809
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3717
(Pipra Karoti)
|
0522005000NRG24230620230129866
|
23/06/2023
|
NITISH KUMAR
|
0522005WL016014
|
NITISH KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643822
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3718
(Pipra Karoti)
|
0522005000NRG24230620230129867
|
23/06/2023
|
RIKESH KUMAR
|
0522005WL016014
|
RIKESH KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643823
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5067
(Pipra Karoti)
|
0522005000NRG24230620230129870
|
23/06/2023
|
PINKI DEVI
|
0522005WL016014
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643806
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5550
(Pipra Karoti)
|
0522005000NRG24230620230129871
|
23/06/2023
|
JAYMALA DEVI
|
0522005WL016014
|
JAYMALA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643820
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5681
(Pipra Karoti)
|
0522005000NRG24230620230129872
|
23/06/2023
|
SULEKHA KUMARI
|
0522005WL016014
|
SULEKHA KUMARI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643808
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5877
(Pipra Karoti)
|
0522005000NRG24230620230129873
|
23/06/2023
|
SURESH RAM
|
0522005WL016014
|
SURESH RAM
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643805
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5916
(Pipra Karoti)
|
0522005000NRG24230620230129874
|
23/06/2023
|
sanjo devi
|
0522005WL016014
|
sanjo devi
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643807
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6878
(Pipra Karoti)
|
0522005000NRG24230620230129879
|
23/06/2023
|
SURESH PASWAN
|
0522005WL016014
|
SURESH PASWAN
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643815
|
|
MRS SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6879
(Pipra Karoti)
|
0522005000NRG24230620230129880
|
23/06/2023
|
PRIYANKA DEVI
|
0522005WL016014
|
PRIYANKA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643817
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6880
(Pipra Karoti)
|
0522005000NRG24230620230129881
|
23/06/2023
|
LALITA DEVI
|
0522005WL016014
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643811
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6881
(Pipra Karoti)
|
0522005000NRG24230620230129882
|
23/06/2023
|
SONI DEVI
|
0522005WL016014
|
SONI DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643821
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6882
(Pipra Karoti)
|
0522005000NRG24230620230129883
|
23/06/2023
|
CHANDANI KUMARI
|
0522005WL016014
|
CHANDANI KUMARI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643813
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8452
(Pipra Karoti)
|
0522005000NRG24230620230129892
|
23/06/2023
|
PRAMALATA DEVI
|
0522005WL016014
|
PRAMALATA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643825
|
|
MRS PRAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8454
(Pipra Karoti)
|
0522005000NRG24230620230129893
|
23/06/2023
|
BHOLA SAH
|
0522005WL016014
|
BHOLA SAH
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643810
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9812
(Pipra Karoti)
|
0522005000NRG24230620230129896
|
23/06/2023
|
RANI KUMARI
|
0522005WL016014
|
RANI KUMARI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643824
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9813
(Pipra Karoti)
|
0522005000NRG24230620230129897
|
23/06/2023
|
VIVEK KUMAR
|
0522005WL016014
|
VIVEK KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643819
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9814
(Pipra Karoti)
|
0522005000NRG24230620230129898
|
23/06/2023
|
MANISH KUMAR
|
0522005WL016014
|
MANISH KUMAR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643818
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3710
(Pipra Karoti)
|
0522005000NRG24230620230129864
|
23/06/2023
|
NIRANJAN KUMAR
|
0522005WL016014
|
NIRANJAN KUMAR
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643827
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3711
(Pipra Karoti)
|
0522005000NRG24230620230129865
|
23/06/2023
|
CHANDAN KUMAR
|
0522005WL016014
|
CHANDAN KUMAR
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643828
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2283
(Pipra Karoti)
|
0522005000NRG24230620230129862
|
23/06/2023
|
SIMA DEVI
|
0522005WL016014
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643791
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3152
(Pipra Karoti)
|
0522005000NRG24230620230129863
|
23/06/2023
|
BRAJNANDAN PASWAN
|
0522005WL016014
|
BRAJNANDAN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643796
|
|
BRAJNANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4032
(Pipra Karoti)
|
0522005000NRG24230620230129868
|
23/06/2023
|
SHANTI DEVI
|
0522005WL016014
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643794
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5053
(Pipra Karoti)
|
0522005000NRG24230620230129869
|
23/06/2023
|
POONAM DEVI
|
0522005WL016014
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643792
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6591
(Pipra Karoti)
|
0522005000NRG24230620230129875
|
23/06/2023
|
ASHOK RAM
|
0522005WL016014
|
ASHOK RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643795
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6876
(Pipra Karoti)
|
0522005000NRG24230620230129877
|
23/06/2023
|
MUKESH KUMAR PASWAN
|
0522005WL016014
|
MUKESH KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643800
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6877
(Pipra Karoti)
|
0522005000NRG24230620230129878
|
23/06/2023
|
MO ASHAGAR ALAM
|
0522005WL016014
|
MO ASHAGAR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643798
|
|
MO ASHAGAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7856
(Pipra Karoti)
|
0522005000NRG24230620230129885
|
23/06/2023
|
PARO KUMARI
|
0522005WL016014
|
PARO KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643802
|
|
PARO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7857
(Pipra Karoti)
|
0522005000NRG24230620230129886
|
23/06/2023
|
MANOJ YADAV
|
0522005WL016014
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643799
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8447
(Pipra Karoti)
|
0522005000NRG24230620230129888
|
23/06/2023
|
MOHAN RAM
|
0522005WL016014
|
MOHAN RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643797
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8448
(Pipra Karoti)
|
0522005000NRG24230620230129889
|
23/06/2023
|
LAVIN DEVI
|
0522005WL016014
|
LAVIN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643786
|
|
Lavin Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8449
(Pipra Karoti)
|
0522005000NRG24230620230129890
|
23/06/2023
|
MITHILESH KUMAR
|
0522005WL016014
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643803
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8450
(Pipra Karoti)
|
0522005000NRG24230620230129891
|
23/06/2023
|
TULA KUMARI
|
0522005WL016014
|
TULA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643793
|
|
TULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8456
(Pipra Karoti)
|
0522005000NRG24230620230129895
|
23/06/2023
|
ARVIND KUMAR
|
0522005WL016014
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643787
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9830
(Pipra Karoti)
|
0522005000NRG24230620230129899
|
23/06/2023
|
VIBHA DEVI
|
0522005WL016014
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643790
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9832
(Pipra Karoti)
|
0522005000NRG24230620230129900
|
23/06/2023
|
DEEPAK KUIMAR
|
0522005WL016014
|
DEEPAK KUIMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643801
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9835
(Pipra Karoti)
|
0522005000NRG24230620230129901
|
23/06/2023
|
BINOD SAH
|
0522005WL016014
|
BINOD SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643804
|
|
BINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9842
(Pipra Karoti)
|
0522005000NRG24230620230129902
|
23/06/2023
|
BHUPENDRA SAH
|
0522005WL016014
|
BHUPENDRA SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643789
|
|
BHUPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9844
(Pipra Karoti)
|
0522005000NRG24230620230129903
|
23/06/2023
|
RAJ KUMAR RAM
|
0522005WL016014
|
RAJ KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862643788
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|