|
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-27-011-011-02380600/434
(NAYAGAON)
|
0527011000NRG24151120230269974
|
15/11/2023
|
Rajiv Kumar
|
0527011WL045437
|
Rajiv Kumar
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738961
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382200/96
(NAYAGAON)
|
0527011000NRG24151120230270008
|
15/11/2023
|
archana kumari
|
0527011WL045437
|
archana kumari
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738956
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382100/91
(NAYAGAON)
|
0527011000NRG24151120230269990
|
15/11/2023
|
sita ram sharma
|
0527011WL045437
|
sita ram sharma
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738958
|
|
SITA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382200/85
(NAYAGAON)
|
0527011000NRG24151120230270005
|
15/11/2023
|
shweta kumari
|
0527011WL045437
|
shweta kumari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738957
|
|
SHWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382200/2017
(NAYAGAON)
|
0527011000NRG24151120230269993
|
15/11/2023
|
Durgesh Kumar
|
0527011WL045437
|
Durgesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738955
|
|
DURGESH KUMAR
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382900/1889
(NAYAGAON)
|
0527011000NRG24151120230270013
|
15/11/2023
|
Ranjan Kumar
|
0527011WL045437
|
Ranjan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738948
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382100/104
(NAYAGAON)
|
0527011000NRG24151120230269977
|
15/11/2023
|
rahul kumar jha
|
0527011WL045437
|
rahul kumar jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738960
|
|
RAHUL KUMAR JHA
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382100/111
(NAYAGAON)
|
0527011000NRG24151120230269981
|
15/11/2023
|
keshav jha
|
0527011WL045437
|
keshav jha
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738937
|
|
MR KESHAV JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382100/1216
(NAYAGAON)
|
0527011000NRG24151120230269985
|
15/11/2023
|
Dinesh Sah
|
0527011WL045437
|
Dinesh Sah
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738953
|
|
MR DINESH SAH X
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382100/269-C
(NAYAGAON)
|
0527011000NRG24151120230269987
|
15/11/2023
|
Ambika Singh
|
0527011WL045437
|
Ambika Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738950
|
|
MR AMBIKA SINGH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382900/1187
(NAYAGAON)
|
0527011000NRG24151120230270011
|
15/11/2023
|
Kanchan Devi
|
0527011WL045437
|
Kanchan Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738951
|
|
UDAY SAH
|
CANARA BANK(508532)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382900/1187
(NAYAGAON)
|
0527011000NRG24151120230270012
|
15/11/2023
|
Kanchan Devi
|
0527011WL045437
|
Kanchan Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738952
|
|
MRS KANCHAN DEVI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382900/426
(NAYAGAON)
|
0527011000NRG24151120230270016
|
15/11/2023
|
jyoutish kumar
|
0527011WL045437
|
jyoutish kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738947
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382100/100
(NAYAGAON)
|
0527011000NRG24151120230269975
|
15/11/2023
|
rakesh kumar jha
|
0527011WL045437
|
rakesh kumar jha
|
00462
|
UCBA0000482
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738936
|
|
MR MR RAKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1536
(NAYAGAON)
|
0527011000NRG24151120230269973
|
15/11/2023
|
mira devi
|
0527011WL045437
|
mira devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738943
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382100/112
(NAYAGAON)
|
0527011000NRG24151120230269982
|
15/11/2023
|
prem devi
|
0527011WL045437
|
prem devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738944
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382100/90
(NAYAGAON)
|
0527011000NRG24151120230269989
|
15/11/2023
|
sudir prasad singh
|
0527011WL045437
|
sudir prasad singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738938
|
|
SUDHIR PRASAD SINGH
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382100/92
(NAYAGAON)
|
0527011000NRG24151120230269991
|
15/11/2023
|
namita devi
|
0527011WL045437
|
namita devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738945
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02382800/1060
(NAYAGAON)
|
0527011000NRG24151120230270010
|
15/11/2023
|
Guddi rani
|
0527011WL045437
|
Guddi rani
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738939
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02382900/1890
(NAYAGAON)
|
0527011000NRG24151120230270014
|
15/11/2023
|
Sudha Devi
|
0527011WL045437
|
Sudha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738940
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02382900/425-C
(NAYAGAON)
|
0527011000NRG24151120230270015
|
15/11/2023
|
Sitaram Singh
|
0527011WL045437
|
Sitaram Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738942
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02382900/657
(NAYAGAON)
|
0527011000NRG24151120230270017
|
15/11/2023
|
Chaya Devi
|
0527011WL045437
|
Chaya Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738941
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02382100/106
(NAYAGAON)
|
0527011000NRG24151120230269979
|
15/11/2023
|
kunti kumari
|
0527011WL045437
|
kunti kumari
|
00462
|
UCBA0001637
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738946
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02382200/97
(NAYAGAON)
|
0527011000NRG24151120230270009
|
15/11/2023
|
shashi kumar srinlwash
|
0527011WL045437
|
shashi kumar srinlwash
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738935
|
|
SHASHI KUMAR SRINIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02382100/114
(NAYAGAON)
|
0527011000NRG24151120230269984
|
15/11/2023
|
archna kumari
|
0527011WL045437
|
archna kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738959
|
|
ARCHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02382100/1240
(NAYAGAON)
|
0527011000NRG24151120230269986
|
15/11/2023
|
Kavita Devi
|
0527011WL045437
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738954
|
|
KAVITA DEVI W/O PULISH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02382100/63
(NAYAGAON)
|
0527011000NRG24151120230269988
|
15/11/2023
|
prem sah
|
0527011WL045437
|
prem sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9013738949
|
|
MR PREM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|