|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1214
(KOLHANA)
|
0550010000NRG24071220230391067
|
11/12/2023
|
SANTO DEVI
|
0550010WL037052
|
SANTO DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261843
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1221
(KOLHANA)
|
0550010000NRG24071220230391068
|
11/12/2023
|
GORELAL MONCHI
|
0550010WL037052
|
GORELAL MONCHI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261850
|
|
GORELAL MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1367
(KOLHANA)
|
0550010000NRG24071220230391069
|
11/12/2023
|
ramkali devi
|
0550010WL037052
|
ramkali devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261833
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2078
(KOLHANA)
|
0550010000NRG24071220230391070
|
11/12/2023
|
RANI DEVI
|
0550010WL037052
|
RANI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261844
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2106
(KOLHANA)
|
0550010000NRG24071220230391071
|
11/12/2023
|
LATAN YADAV
|
0550010WL037052
|
LATAN YADAV
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261858
|
|
MR LATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2254
(KOLHANA)
|
0550010000NRG24071220230391072
|
11/12/2023
|
Sarita devi
|
0550010WL037052
|
Sarita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261852
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2272
(KOLHANA)
|
0550010000NRG24071220230391074
|
11/12/2023
|
Ramashish yadav
|
0550010WL037052
|
Ramashish yadav
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261859
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2273
(KOLHANA)
|
0550010000NRG24071220230391075
|
11/12/2023
|
Lalo devi
|
0550010WL037052
|
Lalo devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261845
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2278
(KOLHANA)
|
0550010000NRG24071220230391076
|
11/12/2023
|
Babita devi
|
0550010WL037052
|
Babita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261853
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2421
(KOLHANA)
|
0550010000NRG24071220230391077
|
11/12/2023
|
Minta devi
|
0550010WL037052
|
Minta devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261847
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2486
(KOLHANA)
|
0550010000NRG24071220230391080
|
11/12/2023
|
gamvir kumar
|
0550010WL037052
|
gamvir kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261832
|
|
GAMBIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2488
(KOLHANA)
|
0550010000NRG24071220230391081
|
11/12/2023
|
lalan kumar
|
0550010WL037052
|
lalan kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261831
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/3136
(KOLHANA)
|
0550010000NRG24071220230391087
|
11/12/2023
|
ARUN YADAV
|
0550010WL037052
|
ARUN YADAV
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261842
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/841
(KOLHANA)
|
0550010000NRG24071220230391088
|
11/12/2023
|
HEMA DEVI
|
0550010WL037052
|
HEMA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261854
|
|
MRS HEMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/859
(KOLHANA)
|
0550010000NRG24071220230391090
|
11/12/2023
|
lachho devi
|
0550010WL037052
|
lachho devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909261855
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/867
(KOLHANA)
|
0550010000NRG24071220230391091
|
11/12/2023
|
MANO DEVI
|
0550010WL037052
|
MANO DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261849
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/913
(KOLHANA)
|
0550010000NRG24071220230391095
|
11/12/2023
|
AJNI DEVI
|
0550010WL037052
|
AJNI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261851
|
|
MRS AJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/966
(KOLHANA)
|
0550010000NRG24071220230391096
|
11/12/2023
|
MUNKI DEVI
|
0550010WL037052
|
MUNKI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261848
|
|
MUNAKI DEVI W/O- CHANDO MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2948
(KOLHANA)
|
0550010000NRG24071220230391085
|
11/12/2023
|
Indhu Devi
|
0550010WL037052
|
Indhu Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261830
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1207
(KOLHANA)
|
0550010000NRG24071220230391066
|
11/12/2023
|
PATO DEVI
|
0550010WL037052
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261836
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2256
(KOLHANA)
|
0550010000NRG24071220230391073
|
11/12/2023
|
Sanjit kumar
|
0550010WL037052
|
Sanjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261838
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2435
(KOLHANA)
|
0550010000NRG24071220230391078
|
11/12/2023
|
Kumari devi
|
0550010WL037052
|
Kumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261835
|
|
KUMARI DEVI W/O BASUDEO YADAVAT.SANPO.PO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2485
(KOLHANA)
|
0550010000NRG24071220230391079
|
11/12/2023
|
satosh kumar
|
0550010WL037052
|
satosh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261840
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2832
(KOLHANA)
|
0550010000NRG24071220230391083
|
11/12/2023
|
MOHAN RAVIDAS
|
0550010WL037052
|
MOHAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261834
|
|
MOHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2833
(KOLHANA)
|
0550010000NRG24071220230391084
|
11/12/2023
|
PRAVIN KUMAR
|
0550010WL037052
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261857
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2951
(KOLHANA)
|
0550010000NRG24071220230391086
|
11/12/2023
|
Brajesh Yadav
|
0550010WL037052
|
Brajesh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261856
|
|
BRAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/844
(KOLHANA)
|
0550010000NRG24071220230391089
|
11/12/2023
|
basudev manjhi
|
0550010WL037052
|
basudev manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909261841
|
|
BASUDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/870
(KOLHANA)
|
0550010000NRG24071220230391092
|
11/12/2023
|
ASHOK PASWAN
|
0550010WL037052
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261839
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/878
(KOLHANA)
|
0550010000NRG24071220230391093
|
11/12/2023
|
REKHA DEVI
|
0550010WL037052
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261837
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/909
(KOLHANA)
|
0550010000NRG24071220230391094
|
11/12/2023
|
Ranju Devi
|
0550010WL037052
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909261846
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|