|
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
|
SULTANGANJ
|
BH-27-011-015-02373910/1753
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044868
|
10/05/2023
|
Rinku Devi
|
0527011WL005908
|
Rinku Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621835
|
|
RINKU DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/1780
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044871
|
10/05/2023
|
Fulo Devi
|
0527011WL005908
|
Fulo Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621836
|
|
FULO DEVI WO JUMMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02370600/772
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044854
|
10/05/2023
|
mahesh das
|
0527011WL005908
|
mahesh das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621825
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02373910/1792
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042944
|
10/05/2023
|
Aman Kumar Aman
|
0527011WL005695
|
Aman Kumar Aman
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621834
|
|
AMAN KUMAR AMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02373910/365-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042954
|
10/05/2023
|
Mira Devi
|
0527011WL005695
|
Mira Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621826
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373910/1794
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042945
|
10/05/2023
|
Pravati Devi
|
0527011WL005695
|
Pravati Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621794
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02370600/1357
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044852
|
10/05/2023
|
Ranjan Kumar Singh
|
0527011WL005908
|
Ranjan Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621809
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02370600/1456
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042931
|
10/05/2023
|
Ranjit Das
|
0527011WL005695
|
Ranjit Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621813
|
|
RANJEET DAS
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02370600/26
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044853
|
10/05/2023
|
Subhash Das
|
0527011WL005908
|
Subhash Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621796
|
|
SUBHASH DAS
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373900/195
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044855
|
10/05/2023
|
Suresh Nandan Singh
|
0527011WL005908
|
Suresh Nandan Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621819
|
|
SURESH NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373900/20-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044856
|
10/05/2023
|
BHIM SINGH
|
0527011WL005908
|
BHIM SINGH
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621795
|
|
BHIM SINGH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373900/251
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044857
|
10/05/2023
|
ramesh singh
|
0527011WL005908
|
ramesh singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621811
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02373900/252
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042932
|
10/05/2023
|
Etwari Singh
|
0527011WL005695
|
Etwari Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621798
|
|
AETBARI SINGH
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02373900/256
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044858
|
10/05/2023
|
rohit kumar singh
|
0527011WL005908
|
rohit kumar singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621820
|
|
ROHIT KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373910/1707
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042933
|
10/05/2023
|
Amarjit Das
|
0527011WL005695
|
Amarjit Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621812
|
|
AMARJEET DAS
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/1724
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044861
|
10/05/2023
|
Sangita Devi
|
0527011WL005908
|
Sangita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621814
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-015-02373910/1725
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042935
|
10/05/2023
|
Hiralal Das
|
0527011WL005695
|
Hiralal Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621817
|
|
HIRALAL DAS
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-015-02373910/1725
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044862
|
10/05/2023
|
Sangita Devi
|
0527011WL005908
|
Sangita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621816
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-015-02373910/1727
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044863
|
10/05/2023
|
Manish Kumar Das
|
0527011WL005908
|
Manish Kumar Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621815
|
|
MANISH DAS
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-015-02373910/1735
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042937
|
10/05/2023
|
Priti Rani
|
0527011WL005695
|
Priti Rani
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621806
|
|
PRITI RANI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/1738
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042938
|
10/05/2023
|
Jumman Das
|
0527011WL005695
|
Jumman Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621823
|
|
JUMMAN DAS
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/1751
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044866
|
10/05/2023
|
Bibha Devi
|
0527011WL005908
|
Bibha Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621824
|
|
BIBHA DEVI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/1754
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042939
|
10/05/2023
|
Manoj Das
|
0527011WL005695
|
Manoj Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621800
|
|
MANOJ DAS
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-015-02373910/1768
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044869
|
10/05/2023
|
Gudiya Kumari
|
0527011WL005908
|
Gudiya Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621803
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-015-02373910/1772
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044870
|
10/05/2023
|
Bandana Kumari
|
0527011WL005908
|
Bandana Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621821
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-015-02373910/1773
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042941
|
10/05/2023
|
Amit Das
|
0527011WL005695
|
Amit Das
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621818
|
|
AMIT DAS
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-015-02373910/1786
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044873
|
10/05/2023
|
Nibhash Kumar
|
0527011WL005908
|
Nibhash Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621810
|
|
NIBHASH KUMAR
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-015-02373910/1787
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044874
|
10/05/2023
|
Bhawesh Kumar
|
0527011WL005908
|
Bhawesh Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621802
|
|
BHAWESH KUMAR
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-015-02373910/1791
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042943
|
10/05/2023
|
Ravi Kumar
|
0527011WL005695
|
Ravi Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621837
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-015-02373910/2282
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044877
|
10/05/2023
|
shobha devi
|
0527011WL005908
|
shobha devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621822
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-015-02373910/2288
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042947
|
10/05/2023
|
priti devi
|
0527011WL005695
|
priti devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621797
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-015-02373910/2365
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042948
|
10/05/2023
|
Sarita Devi
|
0527011WL005695
|
Sarita Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621807
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-015-02373910/2367
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044878
|
10/05/2023
|
Usha Devi
|
0527011WL005908
|
Usha Devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621808
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-015-02373910/2391
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044880
|
10/05/2023
|
Manjit Kumar
|
0527011WL005908
|
Manjit Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621799
|
|
MANJIT KUMAR
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-015-02373910/2392
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044881
|
10/05/2023
|
Manisha Kumari
|
0527011WL005908
|
Manisha Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621805
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-015-02373910/2872
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042951
|
10/05/2023
|
Rajani Kumari
|
0527011WL005695
|
Rajani Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621804
|
|
RAJANI KUMARI
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-015-02373910/2874
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042953
|
10/05/2023
|
Aman Kumar
|
0527011WL005695
|
Aman Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621801
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
38
|
SULTANGANJ
|
BH-27-011-015-02373910/1730
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044864
|
10/05/2023
|
Rajo Das
|
0527011WL005908
|
Rajo Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621791
|
|
RAJO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULTANGANJ
|
BH-27-011-015-02373910/1813
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044876
|
10/05/2023
|
Uday Kumar Singh
|
0527011WL005908
|
Uday Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621790
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-015-02373910/2389
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044879
|
10/05/2023
|
Chakradhar Singh
|
0527011WL005908
|
Chakradhar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621792
|
|
CHAKRADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULTANGANJ
|
BH-27-011-015-02373910/2873
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042952
|
10/05/2023
|
Usha Kumari
|
0527011WL005695
|
Usha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621793
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-015-02373910/1709
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042934
|
10/05/2023
|
Mukesh Das
|
0527011WL005695
|
Mukesh Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621829
|
|
MUKESH RAI
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-015-02373910/1723
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044860
|
10/05/2023
|
Nira Devi
|
0527011WL005908
|
Nira Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621828
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SULTANGANJ
|
BH-27-011-015-02373910/1740
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044865
|
10/05/2023
|
Khushboo Kumari
|
0527011WL005908
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621830
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SULTANGANJ
|
BH-27-011-015-02373910/1752
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044867
|
10/05/2023
|
Anita devi
|
0527011WL005908
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621831
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SULTANGANJ
|
BH-27-011-015-02373910/1782
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230042942
|
10/05/2023
|
Hitlar Singh
|
0527011WL005695
|
Hitlar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621832
|
|
HITALAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-015-02373910/1783
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044872
|
10/05/2023
|
Mahanand Singh
|
0527011WL005908
|
Mahanand Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621827
|
|
MAHANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-015-02373910/1810
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24100520230044875
|
10/05/2023
|
Lalita prabhakar
|
0527011WL005908
|
Lalita prabhakar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621833
|
|
LALITA PRABHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|