|
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-22-013-008-01012400/1222
(Shekhpura)
|
0522013000NRG24300320240392436
|
31/03/2024
|
depak kumar yadav
|
0522013WL059405
|
depak kumar yadav
|
00048
|
BKID0005805
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831973
|
|
DIPAK KUMAR YADAV S/O-MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012400/2766
(Shekhpura)
|
0522013000NRG24300320240392426
|
31/03/2024
|
PUNAM DEVI
|
0522013WL059404
|
PUNAM DEVI
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831967
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012400/3123
(Shekhpura)
|
0522013000NRG24300320240392429
|
31/03/2024
|
PUNITA DEVI
|
0522013WL059404
|
PUNITA DEVI
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831968
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/2237
(Shekhpura)
|
0522013000NRG24300320240392439
|
31/03/2024
|
AMIT KUMAR
|
0522013WL059405
|
AMIT KUMAR
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831964
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012500/2858
(Shekhpura)
|
0522013000NRG24300320240392440
|
31/03/2024
|
kundan kumar
|
0522013WL059405
|
kundan kumar
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831965
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012500/3126
(Shekhpura)
|
0522013000NRG24300320240392441
|
31/03/2024
|
PUNAM DEVI
|
0522013WL059405
|
PUNAM DEVI
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831969
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012500/3129
(Shekhpura)
|
0522013000NRG24300320240392442
|
31/03/2024
|
ASHA DEVI
|
0522013WL059405
|
ASHA DEVI
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831970
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012500/3130
(Shekhpura)
|
0522013000NRG24300320240392443
|
31/03/2024
|
PUJA KUMARI
|
0522013WL059405
|
PUJA KUMARI
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831966
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012500/3211
(Shekhpura)
|
0522013000NRG24300320240392431
|
31/03/2024
|
RITESH KUMAR
|
0522013WL059404
|
RITESH KUMAR
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831972
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012500/3223
(Shekhpura)
|
0522013000NRG24300320240392444
|
31/03/2024
|
PRABAT KUMAR
|
0522013WL059405
|
PRABAT KUMAR
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831960
|
|
PRABHAT KUMAR S/O-PITAMBAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
BIHARIGANJ
|
BH-22-013-008-01012500/3211
(Shekhpura)
|
0522013000NRG24300320240392432
|
31/03/2024
|
ASMITA KUMARI
|
0522013WL059404
|
ASMITA KUMARI
|
00415
|
SBIN0003052
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831962
|
|
MRS ASAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BIHARIGANJ
|
BH-22-013-008-01012400/2769
(Shekhpura)
|
0522013000NRG24300320240392427
|
31/03/2024
|
kanchan devi
|
0522013WL059404
|
kanchan devi
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831961
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-008-01012400/3115
(Shekhpura)
|
0522013000NRG24300320240392446
|
31/03/2024
|
BABITA DEVI
|
0522013WL059406
|
BABITA DEVI
|
00415
|
SBIN0006431
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043831971
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-008-01012500/2236
(Shekhpura)
|
0522013000NRG24300320240392438
|
31/03/2024
|
umakant yadav
|
0522013WL059405
|
umakant yadav
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831963
|
|
MR UMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-008-01012400/1612
(Shekhpura)
|
0522013000NRG24300320240392445
|
31/03/2024
|
MANJULA DEVI
|
0522013WL059406
|
MANJULA DEVI
|
00415
|
SBIN0008158
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043831974
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
BIHARIGANJ
|
BH-22-013-008-01012400/2772
(Shekhpura)
|
0522013000NRG24300320240392428
|
31/03/2024
|
ASHA DEVI
|
0522013WL059404
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043831957
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIHARIGANJ
|
BH-22-013-008-01012400/3120
(Shekhpura)
|
0522013000NRG24300320240392447
|
31/03/2024
|
DOMANI DEVI
|
0522013WL059406
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3043831956
|
|
DOMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIHARIGANJ
|
BH-22-013-008-01012500/3217
(Shekhpura)
|
0522013000NRG24300320240392434
|
31/03/2024
|
SITA DEVI
|
0522013WL059404
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043831959
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BIHARIGANJ
|
BH-22-013-008-01012500/3222
(Shekhpura)
|
0522013000NRG24300320240392435
|
31/03/2024
|
MANOJ KUMAR
|
0522013WL059404
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043831958
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
BIHARIGANJ
|
BH-22-013-008-01012400/1115
(Shekhpura)
|
0522013000NRG24300320240392425
|
31/03/2024
|
PANKAJ KUMAR
|
0522013WL059404
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831954
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-008-01012400/3124
(Shekhpura)
|
0522013000NRG24300320240392430
|
31/03/2024
|
RAJU KUMAR
|
0522013WL059404
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831977
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-008-01012400/3144
(Shekhpura)
|
0522013000NRG24300320240392437
|
31/03/2024
|
JITENDRA KUMAR
|
0522013WL059405
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831975
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-008-01012500/2854
(Shekhpura)
|
0522013000NRG24300320240392448
|
31/03/2024
|
NIBHA DEVI
|
0522013WL059406
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043831978
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIHARIGANJ
|
BH-22-013-008-01012500/3167
(Shekhpura)
|
0522013000NRG24300320240392449
|
31/03/2024
|
MANISHA DEVI
|
0522013WL059406
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043831955
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-008-01012500/3212
(Shekhpura)
|
0522013000NRG24300320240392433
|
31/03/2024
|
RIKA DEVI
|
0522013WL059404
|
RIKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043831976
|
|
Rika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|