|
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-27-011-011-02380600/1960
(NAYAGAON)
|
0527011000NRG24270520230079681
|
27/05/2023
|
Hareram kumar
|
0527011WL009443
|
Hareram kumar
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187054
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380610/16
(NAYAGAON)
|
0527011000NRG24270520230079694
|
27/05/2023
|
Manmohan kumar
|
0527011WL009443
|
Manmohan kumar
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187068
|
|
MANMOHAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/1204
(NAYAGAON)
|
0527011000NRG24270520230079673
|
27/05/2023
|
Sanjay kumar singh
|
0527011WL009443
|
Sanjay kumar singh
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978187075
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/1204
(NAYAGAON)
|
0527011000NRG24270520230079674
|
27/05/2023
|
Sanjay kumar singh
|
0527011WL009443
|
Sanjay kumar singh
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187074
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/1339
(NAYAGAON)
|
0527011000NRG24270520230079678
|
27/05/2023
|
Punam Devi
|
0527011WL009443
|
Punam Devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187073
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/1339
(NAYAGAON)
|
0527011000NRG24270520230079677
|
27/05/2023
|
subodh singh
|
0527011WL009443
|
subodh singh
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187076
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/1513
(NAYAGAON)
|
0527011000NRG24270520230079679
|
27/05/2023
|
Vinoda nand choudhary
|
0527011WL009443
|
Vinoda nand choudhary
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187052
|
|
MR BINOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/1957
(NAYAGAON)
|
0527011000NRG24270520230079680
|
27/05/2023
|
Varsha Kumari
|
0527011WL009443
|
Varsha Kumari
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187055
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/1961
(NAYAGAON)
|
0527011000NRG24270520230079682
|
27/05/2023
|
Suraj Kumar
|
0527011WL009443
|
Suraj Kumar
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978187070
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/2699
(NAYAGAON)
|
0527011000NRG24270520230079688
|
27/05/2023
|
Indu Devi
|
0527011WL009443
|
Indu Devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187071
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/2700
(NAYAGAON)
|
0527011000NRG24270520230079689
|
27/05/2023
|
Rajan Kumar
|
0527011WL009443
|
Rajan Kumar
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187072
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/469
(NAYAGAON)
|
0527011000NRG24270520230079691
|
27/05/2023
|
Shanti devi
|
0527011WL009443
|
Shanti devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187045
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/590
(NAYAGAON)
|
0527011000NRG24270520230079693
|
27/05/2023
|
Vina Devi
|
0527011WL009443
|
Vina Devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187069
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382900/762
(NAYAGAON)
|
0527011000NRG24270520230079698
|
27/05/2023
|
Shambhu mahto
|
0527011WL009443
|
Shambhu mahto
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187053
|
|
MR SHAMBHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382900/793
(NAYAGAON)
|
0527011000NRG24270520230079702
|
27/05/2023
|
Pankaj Kumar Singh
|
0527011WL009443
|
Pankaj Kumar Singh
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978187078
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382900/793
(NAYAGAON)
|
0527011000NRG24270520230079703
|
27/05/2023
|
Pankaj Kumar Singh
|
0527011WL009443
|
Pankaj Kumar Singh
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187077
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382900/794
(NAYAGAON)
|
0527011000NRG24270520230079704
|
27/05/2023
|
Ram kumar
|
0527011WL009443
|
Ram kumar
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187050
|
|
RAM KR.SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382900/794
(NAYAGAON)
|
0527011000NRG24270520230079705
|
27/05/2023
|
Ram kumar
|
0527011WL009443
|
Ram kumar
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187051
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/1309
(NAYAGAON)
|
0527011000NRG24270520230079675
|
27/05/2023
|
Gopal choudhary
|
0527011WL009443
|
Gopal choudhary
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187048
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/2686
(NAYAGAON)
|
0527011000NRG24270520230079687
|
27/05/2023
|
Sonskshi Kumari
|
0527011WL009443
|
Sonskshi Kumari
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187049
|
|
SONAKSHI KUMARI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02382900/805
(NAYAGAON)
|
0527011000NRG24270520230079706
|
27/05/2023
|
Bhavesh kumar
|
0527011WL009443
|
Bhavesh kumar
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187046
|
|
BHAWESH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02382900/805
(NAYAGAON)
|
0527011000NRG24270520230079707
|
27/05/2023
|
Rinku Devi
|
0527011WL009443
|
Rinku Devi
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187047
|
|
MR BHAWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/1318
(NAYAGAON)
|
0527011000NRG24270520230079676
|
27/05/2023
|
Baby devi
|
0527011WL009443
|
Baby devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187056
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/2678
(NAYAGAON)
|
0527011000NRG24270520230079683
|
27/05/2023
|
Mangal Singh
|
0527011WL009443
|
Mangal Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187062
|
|
MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/2679
(NAYAGAON)
|
0527011000NRG24270520230079684
|
27/05/2023
|
KIRAN DEVI
|
0527011WL009443
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187060
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/2680
(NAYAGAON)
|
0527011000NRG24270520230079685
|
27/05/2023
|
Ramanuj singh
|
0527011WL009443
|
Ramanuj singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187067
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/2681
(NAYAGAON)
|
0527011000NRG24270520230079686
|
27/05/2023
|
Manju Devi
|
0527011WL009443
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187061
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/3260
(NAYAGAON)
|
0527011000NRG24270520230079690
|
27/05/2023
|
SEEMA KUMARI
|
0527011WL009443
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187066
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/579
(NAYAGAON)
|
0527011000NRG24270520230079692
|
27/05/2023
|
Bharat kumar
|
0527011WL009443
|
Bharat kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978187065
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02382900/532
(NAYAGAON)
|
0527011000NRG24270520230079696
|
27/05/2023
|
Binod choudhary
|
0527011WL009443
|
Binod choudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187057
|
|
VINOD KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02382900/532
(NAYAGAON)
|
0527011000NRG24270520230079697
|
27/05/2023
|
Prema devi
|
0527011WL009443
|
Prema devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187058
|
|
ALOK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02382900/764
(NAYAGAON)
|
0527011000NRG24270520230079699
|
27/05/2023
|
Ramdev Singh
|
0527011WL009443
|
Ramdev Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187059
|
|
RAMDEV SINGH
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02382900/773
(NAYAGAON)
|
0527011000NRG24270520230079700
|
27/05/2023
|
Pappu Singh
|
0527011WL009443
|
Pappu Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187063
|
|
PAPPU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02382900/773
(NAYAGAON)
|
0527011000NRG24270520230079701
|
27/05/2023
|
pappu singh
|
0527011WL009443
|
pappu singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1978187064
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|