|
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-27-011-006-02380300/1127
(KUMAITHA)
|
0527011000NRG24220720230198625
|
23/07/2023
|
AMAN SONU
|
0527011WL021211
|
AMAN SONU
|
00032
|
UTIB0000316
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028758
|
|
AMAN SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/2114
(KUMAITHA)
|
0527011000NRG24220720230198635
|
23/07/2023
|
Mukesh chouhan
|
0527011WL021211
|
Mukesh chouhan
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028756
|
|
MUKESH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380320/1978
(KUMAITHA)
|
0527011000NRG24220720230198653
|
23/07/2023
|
Shanukata devi
|
0527011WL021211
|
Shanukata devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028761
|
|
SHANUKATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/1567
(KUMAITHA)
|
0527011000NRG24220720230198629
|
23/07/2023
|
Rajkumar Sah
|
0527011WL021211
|
Rajkumar Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028769
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/1655
(KUMAITHA)
|
0527011000NRG24220720230198630
|
23/07/2023
|
Sanjula Devi
|
0527011WL021211
|
Sanjula Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028771
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/225
(KUMAITHA)
|
0527011000NRG24220720230198638
|
23/07/2023
|
Suresh choudhary
|
0527011WL021211
|
Suresh choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028765
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/3052
(KUMAITHA)
|
0527011000NRG24220720230198641
|
23/07/2023
|
Mahesh Sah
|
0527011WL021211
|
Mahesh Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028782
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/586
(KUMAITHA)
|
0527011000NRG24220720230198642
|
23/07/2023
|
Sakina devi
|
0527011WL021211
|
Sakina devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028760
|
|
Baleshwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/586
(KUMAITHA)
|
0527011000NRG24220720230198643
|
23/07/2023
|
Sakina devi
|
0527011WL021211
|
Sakina devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028754
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/590
(KUMAITHA)
|
0527011000NRG24220720230198644
|
23/07/2023
|
Lalan sah
|
0527011WL021211
|
Lalan sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028773
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/601
(KUMAITHA)
|
0527011000NRG24220720230198646
|
23/07/2023
|
Nitish Kumar Sah
|
0527011WL021211
|
Nitish Kumar Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028774
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/728
(KUMAITHA)
|
0527011000NRG24220720230198649
|
23/07/2023
|
Ugo devi
|
0527011WL021211
|
Ugo devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028783
|
|
UGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/2001
(KUMAITHA)
|
0527011000NRG24220720230198654
|
23/07/2023
|
Sunita devi
|
0527011WL021211
|
Sunita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028755
|
|
KISHORE CHOUDHARY S/O-PRAKASH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380320/2099
(KUMAITHA)
|
0527011000NRG24220720230198656
|
23/07/2023
|
Santosh choudhary
|
0527011WL021211
|
Santosh choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028781
|
|
MR SANTOSH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/1911
(KUMAITHA)
|
0527011000NRG24220720230198631
|
23/07/2023
|
Rekha devi
|
0527011WL021211
|
Rekha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028764
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/2092
(KUMAITHA)
|
0527011000NRG24220720230198633
|
23/07/2023
|
Sarita Devi
|
0527011WL021211
|
Sarita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028778
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/2092
(KUMAITHA)
|
0527011000NRG24220720230198634
|
23/07/2023
|
Sarita Devi
|
0527011WL021211
|
Sarita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028779
|
|
LAXMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/591
(KUMAITHA)
|
0527011000NRG24220720230198645
|
23/07/2023
|
Dukhni devi
|
0527011WL021211
|
Dukhni devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028763
|
|
VAUSUKI SAH SO SHIV PUJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380320/1825
(KUMAITHA)
|
0527011000NRG24220720230198651
|
23/07/2023
|
Aashish Kumar
|
0527011WL021211
|
Aashish Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028757
|
|
AASHISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380320/1811
(KUMAITHA)
|
0527011000NRG24220720230198650
|
23/07/2023
|
Lakshmi Chodhari
|
0527011WL021211
|
Lakshmi Chodhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028762
|
|
LAKSHMI CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/1537
(KUMAITHA)
|
0527011000NRG24220720230198626
|
23/07/2023
|
Uday Sah
|
0527011WL021211
|
Uday Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028766
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/1550
(KUMAITHA)
|
0527011000NRG24220720230198627
|
23/07/2023
|
jay mala devi
|
0527011WL021211
|
jay mala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028780
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/1560
(KUMAITHA)
|
0527011000NRG24220720230198628
|
23/07/2023
|
Nirmala Devi
|
0527011WL021211
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028770
|
|
NIRMALA DEVI WO PAPPU NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/223
(KUMAITHA)
|
0527011000NRG24220720230198636
|
23/07/2023
|
Shobha Devi
|
0527011WL021211
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028759
|
|
SANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/223
(KUMAITHA)
|
0527011000NRG24220720230198637
|
23/07/2023
|
Shobha Devi
|
0527011WL021211
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028776
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/259
(KUMAITHA)
|
0527011000NRG24220720230198639
|
23/07/2023
|
Indradev Tanti
|
0527011WL021211
|
Indradev Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028768
|
|
INDRADEO SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/3038
(KUMAITHA)
|
0527011000NRG24220720230198640
|
23/07/2023
|
Kiran devi
|
0527011WL021211
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028775
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/672
(KUMAITHA)
|
0527011000NRG24220720230198647
|
23/07/2023
|
Nandan Paswan
|
0527011WL021211
|
Nandan Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028772
|
|
NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380320/1961
(KUMAITHA)
|
0527011000NRG24220720230198652
|
23/07/2023
|
Champa devi
|
0527011WL021211
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028767
|
|
BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380320/2090
(KUMAITHA)
|
0527011000NRG24220720230198655
|
23/07/2023
|
Shelendra Tanti
|
0527011WL021211
|
Shelendra Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743028777
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|