|
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-22-013-003-01010900/2578
(Mohanpur)
|
0522013000NRG24121220230248668
|
12/12/2023
|
md sherul
|
0522013WL042240
|
md sherul
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683132
|
|
SHERUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIHARIGANJ
|
BH-22-013-003-01010900/4076
(Mohanpur)
|
0522013000NRG24121220230248677
|
12/12/2023
|
NANDANI DEVI
|
0522013WL042240
|
NANDANI DEVI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683135
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-003-01011400/1910
(Mohanpur)
|
0522013000NRG24121220230248684
|
12/12/2023
|
ramesh yadav
|
0522013WL042240
|
ramesh yadav
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683136
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-003-01011400/3185
(Mohanpur)
|
0522013000NRG24121220230248685
|
12/12/2023
|
munni devi
|
0522013WL042240
|
munni devi
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683133
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-003-01010900/3590
(Mohanpur)
|
0522013000NRG24121220230248670
|
12/12/2023
|
BIBI SAJINA KHATUN
|
0522013WL042240
|
BIBI SAJINA KHATUN
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683129
|
|
BIBI SAJINA KHATUN WO MD JUNED
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIHARIGANJ
|
BH-22-013-003-01010900/3594
(Mohanpur)
|
0522013000NRG24121220230248672
|
12/12/2023
|
jarina khatun
|
0522013WL042240
|
jarina khatun
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683122
|
|
JARINA KHATOON WO MD KIYAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIHARIGANJ
|
BH-22-013-003-01010900/3599
(Mohanpur)
|
0522013000NRG24121220230248673
|
12/12/2023
|
roksana khatun
|
0522013WL042240
|
roksana khatun
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683131
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-003-01010900/3600
(Mohanpur)
|
0522013000NRG24121220230248674
|
12/12/2023
|
roksan khatun
|
0522013WL042240
|
roksan khatun
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683126
|
|
ROKSAN KHATOON WO MD USMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIHARIGANJ
|
BH-22-013-003-01010900/4065
(Mohanpur)
|
0522013000NRG24121220230248676
|
12/12/2023
|
MURITI DEVI
|
0522013WL042240
|
MURITI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683120
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-003-01010900/4402
(Mohanpur)
|
0522013000NRG24121220230248679
|
12/12/2023
|
SANJU DEVI
|
0522013WL042240
|
SANJU DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683134
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-003-01010900/845
(Mohanpur)
|
0522013000NRG24121220230248681
|
12/12/2023
|
Sugo Devi
|
0522013WL042240
|
Sugo Devi
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683127
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-003-01011300/2413
(Mohanpur)
|
0522013000NRG24121220230248683
|
12/12/2023
|
kavita devi
|
0522013WL042240
|
kavita devi
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683138
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-003-01011400/4251
(Mohanpur)
|
0522013000NRG24121220230248688
|
12/12/2023
|
sumita devi
|
0522013WL042240
|
sumita devi
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683128
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-003-01011400/4427
(Mohanpur)
|
0522013000NRG24121220230248693
|
12/12/2023
|
RINKI DEVI
|
0522013WL042240
|
RINKI DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683139
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-003-01011400/4428
(Mohanpur)
|
0522013000NRG24121220230248694
|
12/12/2023
|
ASHA DEVI
|
0522013WL042240
|
ASHA DEVI
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683137
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIHARIGANJ
|
BH-22-013-003-01011400/873
(Mohanpur)
|
0522013000NRG24121220230248695
|
12/12/2023
|
Lilam Devi
|
0522013WL042240
|
Lilam Devi
|
00415
|
SBIN0002918
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683130
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35152
|
35152
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-003-01010900/2427
(Mohanpur)
|
0522013000NRG24121220230248667
|
12/12/2023
|
sobha devi
|
0522013WL042240
|
sobha devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683123
|
|
SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-003-01010900/3369
(Mohanpur)
|
0522013000NRG24121220230248669
|
12/12/2023
|
Md Mahir
|
0522013WL042240
|
Md Mahir
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683124
|
|
MR MD MAHIRLTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-003-01010900/841
(Mohanpur)
|
0522013000NRG24121220230248680
|
12/12/2023
|
Manjesh kumar
|
0522013WL042240
|
Manjesh kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683140
|
|
MR MANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-003-01010900/853
(Mohanpur)
|
0522013000NRG24121220230248682
|
12/12/2023
|
SANJY RISHIDEV
|
0522013WL042240
|
SANJY RISHIDEV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683119
|
|
MR SANJAY RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
21
|
BIHARIGANJ
|
BH-22-013-003-01010900/3591
(Mohanpur)
|
0522013000NRG24121220230248671
|
12/12/2023
|
nusrat bano
|
0522013WL042240
|
nusrat bano
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683121
|
|
NUSRAT BANO MD IRSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIHARIGANJ
|
BH-22-013-003-01010900/3602
(Mohanpur)
|
0522013000NRG24121220230248675
|
12/12/2023
|
mukhatari khatun
|
0522013WL042240
|
mukhatari khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683118
|
|
MUKHATARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIHARIGANJ
|
BH-22-013-003-01011400/3727
(Mohanpur)
|
0522013000NRG24121220230248686
|
12/12/2023
|
Rina Devi
|
0522013WL042240
|
Rina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683125
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-003-01011400/416
(Mohanpur)
|
0522013000NRG24121220230248687
|
12/12/2023
|
Reena devi
|
0522013WL042240
|
Reena devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Rejected
|
01/02/2024
|
|
9907683117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BIHARIGANJ
|
BH-22-013-003-01011400/880
(Mohanpur)
|
0522013000NRG24121220230248696
|
12/12/2023
|
GAJENDRA SAH
|
0522013WL042240
|
GAJENDRA SAH
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683116
|
|
GAJENDRA SHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-003-01010900/4401
(Mohanpur)
|
0522013000NRG24121220230248678
|
12/12/2023
|
PRMOD KUMAR
|
0522013WL042240
|
PRMOD KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907683113
|
|
PRMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-003-01011400/4257
(Mohanpur)
|
0522013000NRG24121220230248689
|
12/12/2023
|
SANJU DEVI
|
0522013WL042240
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683112
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-003-01011400/4258
(Mohanpur)
|
0522013000NRG24121220230248690
|
12/12/2023
|
TARA DEVI
|
0522013WL042240
|
TARA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683115
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHARIGANJ
|
BH-22-013-003-01011400/4259
(Mohanpur)
|
0522013000NRG24121220230248691
|
12/12/2023
|
RAJESH KUMAR
|
0522013WL042240
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683111
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIHARIGANJ
|
BH-22-013-003-01011400/4284
(Mohanpur)
|
0522013000NRG24121220230248692
|
12/12/2023
|
AMAN KUMAR
|
0522013WL042240
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9907683114
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14404
|
14404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87880
|
87880
|
|
|
|
|
|
|
|