|
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-27-011-015-02373910/1977
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221696
|
06/11/2023
|
RUKSHANA KHATUN
|
0527011WL026015
|
RUKSHANA KHATUN
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812319
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/675
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221707
|
06/11/2023
|
Mamta Devi
|
0527011WL026015
|
Mamta Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812318
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02370600/1199
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221682
|
06/11/2023
|
Lila Devi
|
0527011WL026015
|
Lila Devi
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812326
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02370600/641-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221684
|
06/11/2023
|
Dhuri Tanti
|
0527011WL026015
|
Dhuri Tanti
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812316
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02373900/45-C
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221685
|
06/11/2023
|
PARMANAND TANTI
|
0527011WL026015
|
PARMANAND TANTI
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812310
|
|
PARMANAND TANTI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373900/8
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221687
|
06/11/2023
|
Babulal Das
|
0527011WL026015
|
Babulal Das
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812311
|
|
BABULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02373910/1721
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221690
|
06/11/2023
|
Subodh Singh
|
0527011WL026015
|
Subodh Singh
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812329
|
|
SUBODH SINGH
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02373910/1736
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221691
|
06/11/2023
|
Kiran Devi
|
0527011WL026015
|
Kiran Devi
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812312
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02373910/1742
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221692
|
06/11/2023
|
Pramod Singh
|
0527011WL026015
|
Pramod Singh
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812313
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373910/1758
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221694
|
06/11/2023
|
Aklesh Kumar Sharma
|
0527011WL026015
|
Aklesh Kumar Sharma
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576812328
|
|
AKLESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373910/2607
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221700
|
06/11/2023
|
gita devi
|
0527011WL026015
|
gita devi
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812327
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373910/2752
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221701
|
06/11/2023
|
manoj singh
|
0527011WL026015
|
manoj singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576812330
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02373910/2892
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221702
|
06/11/2023
|
Sourav Kumar Singh
|
0527011WL026015
|
Sourav Kumar Singh
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576812308
|
|
SAURABH KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02373910/671
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221703
|
06/11/2023
|
Bibi Zinat
|
0527011WL026015
|
Bibi Zinat
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812317
|
|
BIBI ZINAT
|
CANARA BANK(508532)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373910/672
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221704
|
06/11/2023
|
Navin Kumar
|
0527011WL026015
|
Navin Kumar
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812309
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/673
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221706
|
06/11/2023
|
Ankaj Kumar Singh
|
0527011WL026015
|
Ankaj Kumar Singh
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812315
|
|
ANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANGANJ
|
BH-27-011-015-02373910/673
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221705
|
06/11/2023
|
Nibha Kumari
|
0527011WL026015
|
Nibha Kumari
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812314
|
|
NIBHA KUMAR MAHESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-015-02370600/2805
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221683
|
06/11/2023
|
Anuraj
|
0527011WL026015
|
Anuraj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576812324
|
|
ANURAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-015-02373910/1491
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221688
|
06/11/2023
|
Guriya Devi
|
0527011WL026015
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812320
|
|
GUDIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-015-02373910/1709
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221689
|
06/11/2023
|
Mukesh Das
|
0527011WL026015
|
Mukesh Das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812331
|
|
MUKESH RAI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/1756
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221693
|
06/11/2023
|
Karina Kumari
|
0527011WL026015
|
Karina Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812325
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/256
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221698
|
06/11/2023
|
Md Saifali Khan
|
0527011WL026015
|
Md Saifali Khan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812323
|
|
MD SAIFALI KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/257
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221699
|
06/11/2023
|
Md Kasim
|
0527011WL026015
|
Md Kasim
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8576812321
|
|
MD KASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-015-02373910/865
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24180820230221709
|
06/11/2023
|
Sima Parveen
|
0527011WL026015
|
Sima Parveen
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8576812322
|
|
SIMAPARVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|