|
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-22-013-008-01012400/2807
(Shekhpura)
|
0522013000NRG24050320240356616
|
05/03/2024
|
pratibha devi
|
0522013WL055351
|
pratibha devi
|
00048
|
BKID0005805
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416814
|
|
PRATIBHA DEVI W/O CHANDAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012400/2753
(Shekhpura)
|
0522013000NRG24050320240356613
|
05/03/2024
|
gulsan khatun
|
0522013WL055351
|
gulsan khatun
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416813
|
|
Gulashan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/3365
(Shekhpura)
|
0522013000NRG24050320240356640
|
05/03/2024
|
WIR KUMAR
|
0522013WL055351
|
WIR KUMAR
|
00354
|
PUNB0924400
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416815
|
|
WIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012400/2399
(Shekhpura)
|
0522013000NRG24050320240356601
|
05/03/2024
|
vijli devi
|
0522013WL055351
|
vijli devi
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416810
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012400/2400
(Shekhpura)
|
0522013000NRG24050320240356602
|
05/03/2024
|
rukhsana khatun
|
0522013WL055351
|
rukhsana khatun
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416812
|
|
AFSANA KHATUN
|
CANARA BANK(508532)
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012400/2415
(Shekhpura)
|
0522013000NRG24050320240356607
|
05/03/2024
|
nirmala devi
|
0522013WL055351
|
nirmala devi
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416809
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012400/2367
(Shekhpura)
|
0522013000NRG24050320240356596
|
05/03/2024
|
bibi sabnam khatun
|
0522013WL055351
|
bibi sabnam khatun
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416811
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012400/2403
(Shekhpura)
|
0522013000NRG24050320240356604
|
05/03/2024
|
vina devi
|
0522013WL055351
|
vina devi
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416808
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012400/2731
(Shekhpura)
|
0522013000NRG24050320240356608
|
05/03/2024
|
sashita devi
|
0522013WL055351
|
sashita devi
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416807
|
|
MRS SASHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012400/1801
(Shekhpura)
|
0522013000NRG24050320240356593
|
05/03/2024
|
SULEKHA DEVI
|
0522013WL055351
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416790
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-008-01012400/2133
(Shekhpura)
|
0522013000NRG24050320240356594
|
05/03/2024
|
SANJAY KUMAR
|
0522013WL055351
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416801
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-008-01012400/2362
(Shekhpura)
|
0522013000NRG24050320240356595
|
05/03/2024
|
sadina khatun
|
0522013WL055351
|
sadina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416805
|
|
Mrs. Sadina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-008-01012400/2370
(Shekhpura)
|
0522013000NRG24050320240356597
|
05/03/2024
|
md mustak
|
0522013WL055351
|
md mustak
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041416800
|
|
MUSTAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIHARIGANJ
|
BH-22-013-008-01012400/2381
(Shekhpura)
|
0522013000NRG24050320240356598
|
05/03/2024
|
bibi gulsan
|
0522013WL055351
|
bibi gulsan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041416797
|
|
GULSAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIHARIGANJ
|
BH-22-013-008-01012400/2382
(Shekhpura)
|
0522013000NRG24050320240356599
|
05/03/2024
|
madhumala devi
|
0522013WL055351
|
madhumala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416796
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-008-01012400/2394
(Shekhpura)
|
0522013000NRG24050320240356600
|
05/03/2024
|
sanjay kumar
|
0522013WL055351
|
sanjay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041416794
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-008-01012400/2402
(Shekhpura)
|
0522013000NRG24050320240356603
|
05/03/2024
|
bibi sunari
|
0522013WL055351
|
bibi sunari
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416802
|
|
BIBI SUNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-008-01012400/2404
(Shekhpura)
|
0522013000NRG24050320240356605
|
05/03/2024
|
savitree devi
|
0522013WL055351
|
savitree devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416788
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-008-01012400/2405
(Shekhpura)
|
0522013000NRG24050320240356606
|
05/03/2024
|
gauri devi
|
0522013WL055351
|
gauri devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416784
|
|
GAURI DEVI WO BECHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIHARIGANJ
|
BH-22-013-008-01012400/2735
(Shekhpura)
|
0522013000NRG24050320240356610
|
05/03/2024
|
akhilesh kumar
|
0522013WL055351
|
akhilesh kumar
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416799
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-008-01012400/2738
(Shekhpura)
|
0522013000NRG24050320240356611
|
05/03/2024
|
shyamanand kumar sah
|
0522013WL055351
|
shyamanand kumar sah
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416782
|
|
MR SHYAMANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-008-01012400/2751
(Shekhpura)
|
0522013000NRG24050320240356612
|
05/03/2024
|
khatun vivi
|
0522013WL055351
|
khatun vivi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416798
|
|
KHATUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIHARIGANJ
|
BH-22-013-008-01012400/2761
(Shekhpura)
|
0522013000NRG24050320240356614
|
05/03/2024
|
NITU KUMARI
|
0522013WL055351
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416806
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-008-01012400/2763
(Shekhpura)
|
0522013000NRG24050320240356615
|
05/03/2024
|
Rina Devi
|
0522013WL055351
|
Rina Devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416803
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-008-01012400/38
(Shekhpura)
|
0522013000NRG24050320240356617
|
05/03/2024
|
ANITA RAM
|
0522013WL055351
|
ANITA RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416780
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-008-01012400/42
(Shekhpura)
|
0522013000NRG24050320240356618
|
05/03/2024
|
GAJENDRA RAM
|
0522013WL055351
|
GAJENDRA RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416786
|
|
GAJENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIHARIGANJ
|
BH-22-013-008-01012400/45
(Shekhpura)
|
0522013000NRG24050320240356619
|
05/03/2024
|
PRAMA DEVI
|
0522013WL055351
|
PRAMA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416804
|
|
MR SHATRUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-008-01012400/52
(Shekhpura)
|
0522013000NRG24050320240356620
|
05/03/2024
|
SHASHI RAM
|
0522013WL055351
|
SHASHI RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416787
|
|
SHASHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-008-01012400/53
(Shekhpura)
|
0522013000NRG24050320240356621
|
05/03/2024
|
SURENDRA RAM
|
0522013WL055351
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416785
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-008-01012400/54
(Shekhpura)
|
0522013000NRG24050320240356622
|
05/03/2024
|
BECHAN RAM
|
0522013WL055351
|
BECHAN RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416783
|
|
BECHAN RAM SO BIRANCHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIHARIGANJ
|
BH-22-013-008-01012400/655
(Shekhpura)
|
0522013000NRG24050320240356623
|
05/03/2024
|
gulabchand ray
|
0522013WL055351
|
gulabchand ray
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416789
|
|
GULABCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-008-01012400/659
(Shekhpura)
|
0522013000NRG24050320240356624
|
05/03/2024
|
UMESH RAM
|
0522013WL055351
|
UMESH RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416792
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-008-01012400/696
(Shekhpura)
|
0522013000NRG24050320240356626
|
05/03/2024
|
RINKU DEVI
|
0522013WL055351
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416795
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-008-01012400/696
(Shekhpura)
|
0522013000NRG24050320240356625
|
05/03/2024
|
UPENDRA RAM
|
0522013WL055351
|
UPENDRA RAM
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416791
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-008-01012400/712
(Shekhpura)
|
0522013000NRG24050320240356627
|
05/03/2024
|
sulochana devi
|
0522013WL055351
|
sulochana devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041416781
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIHARIGANJ
|
BH-22-013-008-01012400/715
(Shekhpura)
|
0522013000NRG24050320240356628
|
05/03/2024
|
anita devi
|
0522013WL055351
|
anita devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416793
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71952
|
71952
|
|
|
|
|
|
|
|
|
37
|
BIHARIGANJ
|
BH-22-013-008-01012400/2734
(Shekhpura)
|
0522013000NRG24050320240356609
|
05/03/2024
|
sulekha devi
|
0522013WL055351
|
sulekha devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416767
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-008-01012500/3230
(Shekhpura)
|
0522013000NRG24050320240356629
|
05/03/2024
|
BABLI DEVI
|
0522013WL055351
|
BABLI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416773
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-008-01012500/3232
(Shekhpura)
|
0522013000NRG24050320240356630
|
05/03/2024
|
MD BABLU
|
0522013WL055351
|
MD BABLU
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416771
|
|
MD BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-008-01012500/3232
(Shekhpura)
|
0522013000NRG24050320240356631
|
05/03/2024
|
SABRUN KHATUN
|
0522013WL055351
|
SABRUN KHATUN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416770
|
|
SABRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-008-01012500/3352
(Shekhpura)
|
0522013000NRG24050320240356632
|
05/03/2024
|
SINKU KUMAR
|
0522013WL055351
|
SINKU KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416775
|
|
SINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-008-01012500/3353
(Shekhpura)
|
0522013000NRG24050320240356633
|
05/03/2024
|
PINKU KUMAR
|
0522013WL055351
|
PINKU KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416774
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-008-01012500/3354
(Shekhpura)
|
0522013000NRG24050320240356634
|
05/03/2024
|
CHANDAN KUMAR
|
0522013WL055351
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416776
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-008-01012500/3356
(Shekhpura)
|
0522013000NRG24050320240356635
|
05/03/2024
|
RAJKISHOR YADAV
|
0522013WL055351
|
RAJKISHOR YADAV
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416779
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-008-01012500/3358
(Shekhpura)
|
0522013000NRG24050320240356636
|
05/03/2024
|
NIBHASH KUMAR
|
0522013WL055351
|
NIBHASH KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416777
|
|
NIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHARIGANJ
|
BH-22-013-008-01012500/3359
(Shekhpura)
|
0522013000NRG24050320240356637
|
05/03/2024
|
AJMUN KHATUN
|
0522013WL055351
|
AJMUN KHATUN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416772
|
|
AJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-008-01012500/3363
(Shekhpura)
|
0522013000NRG24050320240356638
|
05/03/2024
|
AMRINA BEGAM
|
0522013WL055351
|
AMRINA BEGAM
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416768
|
|
AMRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIHARIGANJ
|
BH-22-013-008-01012500/3364
(Shekhpura)
|
0522013000NRG24050320240356639
|
05/03/2024
|
ROSHAN KHATUN
|
0522013WL055351
|
ROSHAN KHATUN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416778
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-008-01012500/3366
(Shekhpura)
|
0522013000NRG24050320240356641
|
05/03/2024
|
TALKON DEVI
|
0522013WL055351
|
TALKON DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416769
|
|
TALKON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130128
|
130128
|
|
|
|
|
|
|
|