|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1900
(Lashkari)
|
0522005000NRG24090820230197573
|
11/08/2023
|
MANTI DEVI
|
0522005WL023343
|
MANTI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357000
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1901
(Lashkari)
|
0522005000NRG24090820230197574
|
11/08/2023
|
KABITA DEVI
|
0522005WL023343
|
KABITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356978
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1902
(Lashkari)
|
0522005000NRG24090820230197575
|
11/08/2023
|
BAMBAM KUMAR
|
0522005WL023343
|
BAMBAM KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356977
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1904
(Lashkari)
|
0522005000NRG24090820230197576
|
11/08/2023
|
SURAJ KUMAR
|
0522005WL023343
|
SURAJ KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356984
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1905
(Lashkari)
|
0522005000NRG24090820230197577
|
11/08/2023
|
MITHU KUMAR
|
0522005WL023343
|
MITHU KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356970
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2293
(Lashkari)
|
0522005000NRG24090820230197578
|
11/08/2023
|
SUSHILA DEVI
|
0522005WL023343
|
SUSHILA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356997
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2295
(Lashkari)
|
0522005000NRG24090820230197579
|
11/08/2023
|
NITU DEVI
|
0522005WL023343
|
NITU DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357009
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2296
(Lashkari)
|
0522005000NRG24090820230197580
|
11/08/2023
|
GURIYA DEVI
|
0522005WL023343
|
GURIYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356985
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2382
(Lashkari)
|
0522005000NRG24090820230197581
|
11/08/2023
|
NUTAN DEVI
|
0522005WL023343
|
NUTAN DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357008
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2383
(Lashkari)
|
0522005000NRG24090820230197582
|
11/08/2023
|
SITA DEVI
|
0522005WL023343
|
SITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356987
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2385
(Lashkari)
|
0522005000NRG24090820230197583
|
11/08/2023
|
AMRESH KUMAR AMAR
|
0522005WL023343
|
AMRESH KUMAR AMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357003
|
|
MR AMARESH KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2386
(Lashkari)
|
0522005000NRG24090820230197584
|
11/08/2023
|
RINKU KUMARI
|
0522005WL023343
|
RINKU KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356991
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2389
(Lashkari)
|
0522005000NRG24090820230197585
|
11/08/2023
|
NIKKI KUMARI
|
0522005WL023343
|
NIKKI KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356982
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2394
(Lashkari)
|
0522005000NRG24090820230197588
|
11/08/2023
|
DILKHUSH KUMAR
|
0522005WL023343
|
DILKHUSH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356975
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2398
(Lashkari)
|
0522005000NRG24090820230197589
|
11/08/2023
|
GIRJA DEVI
|
0522005WL023343
|
GIRJA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356973
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2403
(Lashkari)
|
0522005000NRG24090820230197590
|
11/08/2023
|
RAMAN KUMAR RAM
|
0522005WL023343
|
RAMAN KUMAR RAM
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357002
|
|
MR RAMAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2404
(Lashkari)
|
0522005000NRG24090820230197591
|
11/08/2023
|
ASHISH KUMAR
|
0522005WL023343
|
ASHISH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356967
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2405
(Lashkari)
|
0522005000NRG24090820230197592
|
11/08/2023
|
DILKHUSH KUMAR
|
0522005WL023343
|
DILKHUSH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356968
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2413
(Lashkari)
|
0522005000NRG24090820230197594
|
11/08/2023
|
BIRENDRA KUMAR
|
0522005WL023343
|
BIRENDRA KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357005
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2414
(Lashkari)
|
0522005000NRG24090820230197595
|
11/08/2023
|
KIRAN KUMARI
|
0522005WL023343
|
KIRAN KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357011
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2416
(Lashkari)
|
0522005000NRG24090820230197596
|
11/08/2023
|
NARAD KUMAR
|
0522005WL023343
|
NARAD KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356976
|
|
MRS NARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2418
(Lashkari)
|
0522005000NRG24090820230197597
|
11/08/2023
|
CHANDANI DEVI
|
0522005WL023343
|
CHANDANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357010
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2419
(Lashkari)
|
0522005000NRG24090820230197598
|
11/08/2023
|
RANJIT KUMAR
|
0522005WL023343
|
RANJIT KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356979
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2428
(Lashkari)
|
0522005000NRG24090820230197599
|
11/08/2023
|
RAVIRAJ KUMAR
|
0522005WL023343
|
RAVIRAJ KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356988
|
|
MR RAVIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2429
(Lashkari)
|
0522005000NRG24090820230197600
|
11/08/2023
|
CHANDANI DEVI
|
0522005WL023343
|
CHANDANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357006
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2569
(Lashkari)
|
0522005000NRG24090820230197604
|
11/08/2023
|
PRIYANKA KUMARI
|
0522005WL023343
|
PRIYANKA KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356969
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2573
(Lashkari)
|
0522005000NRG24090820230197605
|
11/08/2023
|
GANESH THAKUR
|
0522005WL023343
|
GANESH THAKUR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356974
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2589
(Lashkari)
|
0522005000NRG24090820230197606
|
11/08/2023
|
NILAM DEVI
|
0522005WL023343
|
NILAM DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356980
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/550
(Lashkari)
|
0522005000NRG24090820230197607
|
11/08/2023
|
SUBODH YADAV
|
0522005WL023343
|
SUBODH YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356986
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/5880
(Lashkari)
|
0522005000NRG24090820230197608
|
11/08/2023
|
ABHINANDAN YADAV
|
0522005WL023343
|
ABHINANDAN YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356990
|
|
ABHINANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/5884
(Lashkari)
|
0522005000NRG24090820230197609
|
11/08/2023
|
AKHILESH KUMAR YADAV
|
0522005WL023343
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356989
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/5887
(Lashkari)
|
0522005000NRG24090820230197610
|
11/08/2023
|
AVINASH YADAV
|
0522005WL023343
|
AVINASH YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357007
|
|
MR AVINASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/902
(Lashkari)
|
0522005000NRG24090820230197611
|
11/08/2023
|
PANCHIYA DEVI
|
0522005WL023343
|
PANCHIYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357001
|
|
PANCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/925
(Lashkari)
|
0522005000NRG24090820230197612
|
11/08/2023
|
SULEKHA DEVI
|
0522005WL023343
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356971
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/933
(Lashkari)
|
0522005000NRG24090820230197613
|
11/08/2023
|
SULO DEVI
|
0522005WL023343
|
SULO DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356972
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/938
(Lashkari)
|
0522005000NRG24090820230197614
|
11/08/2023
|
RANI DEVI
|
0522005WL023343
|
RANI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774356983
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/980
(Lashkari)
|
0522005000NRG24090820230197616
|
11/08/2023
|
PRAMILA DEVI
|
0522005WL023343
|
PRAMILA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356999
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/981
(Lashkari)
|
0522005000NRG24090820230197617
|
11/08/2023
|
SAMIYA DEVI
|
0522005WL023343
|
SAMIYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356998
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2391
(Lashkari)
|
0522005000NRG24090820230197586
|
11/08/2023
|
SUBODH KUMAR
|
0522005WL023343
|
SUBODH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774357004
|
|
MR SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2392
(Lashkari)
|
0522005000NRG24090820230197587
|
11/08/2023
|
POOJA KUMARI
|
0522005WL023343
|
POOJA KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356981
|
|
MR POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2431
(Lashkari)
|
0522005000NRG24090820230197601
|
11/08/2023
|
SONAM KUMARI
|
0522005WL023343
|
SONAM KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774356992
|
|
SONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/957
(Lashkari)
|
0522005000NRG24090820230197615
|
11/08/2023
|
PRAMOD KR DAS
|
0522005WL023343
|
PRAMOD KR DAS
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356993
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2406
(Lashkari)
|
0522005000NRG24090820230197593
|
11/08/2023
|
MANJULA DEVI
|
0522005WL023343
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356994
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2565
(Lashkari)
|
0522005000NRG24090820230197602
|
11/08/2023
|
GUNJAN DEVI
|
0522005WL023343
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356995
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2568
(Lashkari)
|
0522005000NRG24090820230197603
|
11/08/2023
|
PHEKAN KUMAR YADAV
|
0522005WL023343
|
PHEKAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774356996
|
|
PHEKAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|