|
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-22-005-008-01013600/6959
(Manjor)
|
0522005000NRG24150620230111820
|
15/06/2023
|
NAGESWAR MEHTA
|
0522005WL014743
|
NAGESWAR MEHTA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295084
|
|
Nageswar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2142
(Manjor)
|
0522005000NRG24150620230111821
|
15/06/2023
|
REKHA DEVI
|
0522005WL014743
|
REKHA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295083
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2198
(Manjor)
|
0522005000NRG24150620230111822
|
15/06/2023
|
SULEKHA DEVI
|
0522005WL014743
|
SULEKHA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295080
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2240
(Manjor)
|
0522005000NRG24150620230111824
|
15/06/2023
|
NILAM DEVI
|
0522005WL014743
|
NILAM DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295085
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2283
(Manjor)
|
0522005000NRG24150620230111825
|
15/06/2023
|
RATAN PODDAR
|
0522005WL014743
|
RATAN PODDAR
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295077
|
|
Mr. RATAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2314
(Manjor)
|
0522005000NRG24150620230111826
|
15/06/2023
|
KIRAN DEVI
|
0522005WL014743
|
KIRAN DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295086
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2868
(Manjor)
|
0522005000NRG24150620230111827
|
15/06/2023
|
ANIRUDH SHARMA
|
0522005WL014743
|
ANIRUDH SHARMA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295078
|
|
ANIRUDH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2964
(Manjor)
|
0522005000NRG24150620230111829
|
15/06/2023
|
RANI DEVI
|
0522005WL014743
|
RANI DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295096
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3868
(Manjor)
|
0522005000NRG24150620230111832
|
15/06/2023
|
PHIRAM RISHIDEV
|
0522005WL014743
|
PHIRAM RISHIDEV
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295087
|
|
Mr. FIRAM RESHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3967
(Manjor)
|
0522005000NRG24150620230111840
|
15/06/2023
|
RAMNARESH RAM
|
0522005WL014743
|
RAMNARESH RAM
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295079
|
|
Mr. RAM NARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3968
(Manjor)
|
0522005000NRG24150620230111841
|
15/06/2023
|
PRAMOD RAM
|
0522005WL014743
|
PRAMOD RAM
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295081
|
|
Mr. PARMOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3970
(Manjor)
|
0522005000NRG24150620230111842
|
15/06/2023
|
MAUSMA KUMARI
|
0522005WL014743
|
MAUSMA KUMARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295101
|
|
MISS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3972
(Manjor)
|
0522005000NRG24150620230111844
|
15/06/2023
|
RUNA DEVI
|
0522005WL014743
|
RUNA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295100
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3973
(Manjor)
|
0522005000NRG24150620230111845
|
15/06/2023
|
DHANJAY KUMAR
|
0522005WL014743
|
DHANJAY KUMAR
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295089
|
|
Mr. DHANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3977
(Manjor)
|
0522005000NRG24150620230111849
|
15/06/2023
|
JITENDRA MISTRI
|
0522005WL014743
|
JITENDRA MISTRI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295074
|
|
Mr. JEETENDRA SHARMA & LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3978
(Manjor)
|
0522005000NRG24150620230111850
|
15/06/2023
|
DIWAKAR KUMAR SHARMA
|
0522005WL014743
|
DIWAKAR KUMAR SHARMA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295082
|
|
Mr. DIWAKAR KUMAR SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3979
(Manjor)
|
0522005000NRG24150620230111851
|
15/06/2023
|
MANJO DEVI
|
0522005WL014743
|
MANJO DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295076
|
|
Mrs. MANJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3983
(Manjor)
|
0522005000NRG24150620230111855
|
15/06/2023
|
KHUBLAL DAS
|
0522005WL014743
|
KHUBLAL DAS
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295075
|
|
Mr. KHUBLAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3984
(Manjor)
|
0522005000NRG24150620230111856
|
15/06/2023
|
MUNNA MEHTA
|
0522005WL014743
|
MUNNA MEHTA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295088
|
|
Mr. MUNNA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7416
(Manjor)
|
0522005000NRG24150620230111862
|
15/06/2023
|
DIWAKAR PRASAD RAM
|
0522005WL014743
|
DIWAKAR PRASAD RAM
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295090
|
|
Mr. DIWAKAR PRASAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1498
(Manjor)
|
0522005000NRG24150620230111819
|
15/06/2023
|
KAPIL KUMAR
|
0522005WL014743
|
KAPIL KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295098
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2952
(Manjor)
|
0522005000NRG24150620230111828
|
15/06/2023
|
PAWAN MEHTA
|
0522005WL014743
|
PAWAN MEHTA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295095
|
|
MR PAVAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3960
(Manjor)
|
0522005000NRG24150620230111833
|
15/06/2023
|
SHAMBHU MEHTA
|
0522005WL014743
|
SHAMBHU MEHTA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295093
|
|
MR SHAMBHU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3961
(Manjor)
|
0522005000NRG24150620230111834
|
15/06/2023
|
BULBUL DEVI
|
0522005WL014743
|
BULBUL DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295097
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3962
(Manjor)
|
0522005000NRG24150620230111835
|
15/06/2023
|
MONA DEVI
|
0522005WL014743
|
MONA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295094
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3963
(Manjor)
|
0522005000NRG24150620230111836
|
15/06/2023
|
GUNJAN DEVI
|
0522005WL014743
|
GUNJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295091
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/4022
(Manjor)
|
0522005000NRG24150620230111857
|
15/06/2023
|
PUJA DEVI
|
0522005WL014743
|
PUJA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295099
|
|
Mr. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/4023
(Manjor)
|
0522005000NRG24150620230111858
|
15/06/2023
|
RINKI DEVI
|
0522005WL014743
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295092
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3971
(Manjor)
|
0522005000NRG24150620230111843
|
15/06/2023
|
USHA DEVI
|
0522005WL014743
|
USHA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295072
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3975
(Manjor)
|
0522005000NRG24150620230111847
|
15/06/2023
|
INDU DEVI
|
0522005WL014743
|
INDU DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295067
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3976
(Manjor)
|
0522005000NRG24150620230111848
|
15/06/2023
|
RAMESH RAM
|
0522005WL014743
|
RAMESH RAM
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295068
|
|
Ramesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3980
(Manjor)
|
0522005000NRG24150620230111852
|
15/06/2023
|
BULBUL DEVI
|
0522005WL014743
|
BULBUL DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295071
|
|
Bulbul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3981
(Manjor)
|
0522005000NRG24150620230111853
|
15/06/2023
|
MUNNI DEVI
|
0522005WL014743
|
MUNNI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295069
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3982
(Manjor)
|
0522005000NRG24150620230111854
|
15/06/2023
|
PAPPU PASWAN
|
0522005WL014743
|
PAPPU PASWAN
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295070
|
|
Mr. PAPPU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7547
(Manjor)
|
0522005000NRG24150620230111863
|
15/06/2023
|
VISHUNDEV DAS
|
0522005WL014743
|
VISHUNDEV DAS
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813295073
|
|
Vishundev Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3522
(Manjor)
|
0522005000NRG24150620230111830
|
15/06/2023
|
MANJULA DEVI
|
0522005WL014743
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295064
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/4024
(Manjor)
|
0522005000NRG24150620230111859
|
15/06/2023
|
ARUN MISTRI
|
0522005WL014743
|
ARUN MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295066
|
|
ARUN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/4025
(Manjor)
|
0522005000NRG24150620230111860
|
15/06/2023
|
PRABHAT KUMAR SHARMA
|
0522005WL014743
|
PRABHAT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295065
|
|
PRABHAT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3966
(Manjor)
|
0522005000NRG24150620230111839
|
15/06/2023
|
GITA DEVI
|
0522005WL014743
|
GITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813295102
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|