|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1753
(ALIGANJ)
|
0550010000NRG24031120230350560
|
06/11/2023
|
rukava devi
|
0550010WL031860
|
rukava devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912954
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2423
(ALIGANJ)
|
0550010000NRG24031120230350565
|
06/11/2023
|
mukesh kr singh
|
0550010WL031860
|
mukesh kr singh
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912953
|
|
MUKESHKUMARSINGHSOSURENDR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2423
(ALIGANJ)
|
0550010000NRG24031120230350566
|
06/11/2023
|
VIKASH KR SINGH
|
0550010WL031860
|
VIKASH KR SINGH
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912955
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2629
(ALIGANJ)
|
0550010000NRG24031120230350567
|
06/11/2023
|
VIKRAM KUMAR
|
0550010WL031860
|
VIKRAM KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912956
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2630
(ALIGANJ)
|
0550010000NRG24031120230350568
|
06/11/2023
|
SONI DEVI
|
0550010WL031860
|
SONI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912963
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2632
(ALIGANJ)
|
0550010000NRG24031120230350570
|
06/11/2023
|
GUDIYA DEVI
|
0550010WL031860
|
GUDIYA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912959
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2633
(ALIGANJ)
|
0550010000NRG24031120230350571
|
06/11/2023
|
BINDU DEVI
|
0550010WL031860
|
BINDU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912957
|
|
MRS BINDU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2635
(ALIGANJ)
|
0550010000NRG24031120230350572
|
06/11/2023
|
VUDHANI DEVI
|
0550010WL031860
|
VUDHANI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912961
|
|
MRS VUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2637
(ALIGANJ)
|
0550010000NRG24031120230350573
|
06/11/2023
|
MANJU DEVI
|
0550010WL031860
|
MANJU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912964
|
|
MR DHANANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2638
(ALIGANJ)
|
0550010000NRG24031120230350574
|
06/11/2023
|
REKHA DEVI
|
0550010WL031860
|
REKHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912960
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2642
(ALIGANJ)
|
0550010000NRG24031120230350576
|
06/11/2023
|
VIKRAM KUMAR
|
0550010WL031860
|
VIKRAM KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912962
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1893
(ALIGANJ)
|
0550010000NRG24031120230350561
|
06/11/2023
|
pankaj kr singh
|
0550010WL031860
|
pankaj kr singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912936
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1894
(ALIGANJ)
|
0550010000NRG24031120230350562
|
06/11/2023
|
Shakti kr singh
|
0550010WL031860
|
Shakti kr singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912937
|
|
SHAKTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3164
(ALIGANJ)
|
0550010000NRG24031120230350577
|
06/11/2023
|
DIMPAL KUMARI
|
0550010WL031860
|
DIMPAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912938
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3166
(ALIGANJ)
|
0550010000NRG24031120230350578
|
06/11/2023
|
BHIKHARI KUMAR
|
0550010WL031860
|
BHIKHARI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912949
|
|
BHIKHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3167
(ALIGANJ)
|
0550010000NRG24031120230350579
|
06/11/2023
|
SANTOSH KUMAR
|
0550010WL031860
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912951
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3168
(ALIGANJ)
|
0550010000NRG24031120230350580
|
06/11/2023
|
KARI DEVI
|
0550010WL031860
|
KARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912952
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3220
(ALIGANJ)
|
0550010000NRG24031120230350581
|
06/11/2023
|
MANOJ SINGH
|
0550010WL031860
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912941
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3222
(ALIGANJ)
|
0550010000NRG24031120230350582
|
06/11/2023
|
RINKU DEVI
|
0550010WL031860
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912950
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3226
(ALIGANJ)
|
0550010000NRG24031120230350583
|
06/11/2023
|
PANKAJ KUMAR SINGH
|
0550010WL031860
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912935
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3227
(ALIGANJ)
|
0550010000NRG24031120230350584
|
06/11/2023
|
SAPANA DEVI
|
0550010WL031860
|
SAPANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912944
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3228
(ALIGANJ)
|
0550010000NRG24031120230350585
|
06/11/2023
|
RAHUL KUMAR
|
0550010WL031860
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912945
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3229
(ALIGANJ)
|
0550010000NRG24031120230350586
|
06/11/2023
|
SABITA DEVI
|
0550010WL031860
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912946
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3230
(ALIGANJ)
|
0550010000NRG24031120230350587
|
06/11/2023
|
URMILA DEVI
|
0550010WL031860
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912947
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3231
(ALIGANJ)
|
0550010000NRG24031120230350588
|
06/11/2023
|
SUNNY KUMAR
|
0550010WL031860
|
SUNNY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912948
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3232
(ALIGANJ)
|
0550010000NRG24031120230350589
|
06/11/2023
|
NANDA KUMARI
|
0550010WL031860
|
NANDA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912942
|
|
NANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3233
(ALIGANJ)
|
0550010000NRG24031120230350590
|
06/11/2023
|
DIPAK SINGH
|
0550010WL031860
|
DIPAK SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912943
|
|
DIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3235
(ALIGANJ)
|
0550010000NRG24031120230350591
|
06/11/2023
|
CHANDAN KUMAR SINGH
|
0550010WL031860
|
CHANDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912939
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3236
(ALIGANJ)
|
0550010000NRG24031120230350592
|
06/11/2023
|
NAVALESH SINGH
|
0550010WL031860
|
NAVALESH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912940
|
|
MR NAVALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/2631
(ALIGANJ)
|
0550010000NRG24031120230350569
|
06/11/2023
|
GUDIYA DEVI
|
0550010WL031860
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349912958
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|