|
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
|
BELAGANJ
|
BH-07-003-018-04002100/1218
(Erki)
|
0507003000NRG24160620230295227
|
17/06/2023
|
RAJESH VISHWAKARMA
|
0507003WL041010
|
RAJESH VISHWAKARMA
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203329
|
|
RAJESH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BELAGANJ
|
BH-07-003-018-04002100/1400-A
(Erki)
|
0507003000NRG24160620230295231
|
17/06/2023
|
VIRJU KUMAR
|
0507003WL041010
|
VIRJU KUMAR
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203335
|
|
VIRJU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BELAGANJ
|
BH-07-003-018-04002100/3734
(Erki)
|
0507003000NRG24160620230295243
|
17/06/2023
|
RAVI KUMAR
|
0507003WL041010
|
RAVI KUMAR
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203331
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BELAGANJ
|
BH-07-003-018-04002100/3738
(Erki)
|
0507003000NRG24160620230295244
|
17/06/2023
|
PRINCE KUMAR RANA
|
0507003WL041010
|
PRINCE KUMAR RANA
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203333
|
|
PRINCE KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BELAGANJ
|
BH-07-003-018-04002100/3771
(Erki)
|
0507003000NRG24160620230295246
|
17/06/2023
|
PRAMILA DEVI
|
0507003WL041010
|
PRAMILA DEVI
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203330
|
|
PRAMILA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BELAGANJ
|
BH-07-003-018-04002100/3940
(Erki)
|
0507003000NRG24160620230295262
|
17/06/2023
|
SHIVAM KUMAR
|
0507003WL041010
|
SHIVAM KUMAR
|
00048
|
BKID0004486
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203332
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BELAGANJ
|
BH-07-003-018-04002100/3899
(Erki)
|
0507003000NRG24160620230295252
|
17/06/2023
|
AKSHAY KUMAR
|
0507003WL041010
|
AKSHAY KUMAR
|
00415
|
SBIN0000100
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203321
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BELAGANJ
|
BH-07-003-018-04002100/1378
(Erki)
|
0507003000NRG24160620230295229
|
17/06/2023
|
SANJEET KUMAR
|
0507003WL041010
|
SANJEET KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203318
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BELAGANJ
|
BH-07-003-018-04002100/1381
(Erki)
|
0507003000NRG24160620230295230
|
17/06/2023
|
GAYAN PRAKASH
|
0507003WL041010
|
GAYAN PRAKASH
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203319
|
|
GYAN PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BELAGANJ
|
BH-07-003-018-04002100/2100
(Erki)
|
0507003000NRG24160620230295233
|
17/06/2023
|
SUMAN KUMARI
|
0507003WL041010
|
SUMAN KUMARI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203320
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BELAGANJ
|
BH-07-003-018-04002100/2205
(Erki)
|
0507003000NRG24160620230295234
|
17/06/2023
|
MALATI DEVI
|
0507003WL041010
|
MALATI DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203334
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BELAGANJ
|
BH-07-003-018-04002100/3170
(Erki)
|
0507003000NRG24160620230295235
|
17/06/2023
|
RAJESH KUMAR
|
0507003WL041010
|
RAJESH KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203322
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BELAGANJ
|
BH-07-003-018-04002100/3176
(Erki)
|
0507003000NRG24160620230295236
|
17/06/2023
|
LALITA DEVI
|
0507003WL041010
|
LALITA DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203323
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BELAGANJ
|
BH-07-003-018-04002100/3181
(Erki)
|
0507003000NRG24160620230295237
|
17/06/2023
|
CHANDANI KUMARI
|
0507003WL041010
|
CHANDANI KUMARI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203327
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BELAGANJ
|
BH-07-003-018-04002100/3186
(Erki)
|
0507003000NRG24160620230295238
|
17/06/2023
|
SHUSHILA DEVI
|
0507003WL041010
|
SHUSHILA DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203325
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BELAGANJ
|
BH-07-003-018-04002100/3191
(Erki)
|
0507003000NRG24160620230295239
|
17/06/2023
|
SURENDRA MANJHI
|
0507003WL041010
|
SURENDRA MANJHI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203324
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
BELAGANJ
|
BH-07-003-018-04002100/3195
(Erki)
|
0507003000NRG24160620230295240
|
17/06/2023
|
SONA DEVI
|
0507003WL041010
|
SONA DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203326
|
|
SINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BELAGANJ
|
BH-07-003-018-04002100/3199
(Erki)
|
0507003000NRG24160620230295241
|
17/06/2023
|
YOGENDRA MISTRI
|
0507003WL041010
|
YOGENDRA MISTRI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203328
|
|
MR YOGENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
19
|
BELAGANJ
|
BH-07-003-018-04002100/1233
(Erki)
|
0507003000NRG24160620230295228
|
17/06/2023
|
ARJUN KUMAR MISTRI
|
0507003WL041010
|
ARJUN KUMAR MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203342
|
|
ARJUN KUMAR MISTRI S/O-DEVA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BELAGANJ
|
BH-07-003-018-04002100/3218
(Erki)
|
0507003000NRG24160620230295242
|
17/06/2023
|
VIDYANAND PRASAD
|
0507003WL041010
|
VIDYANAND PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203339
|
|
VIDYANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BELAGANJ
|
BH-07-003-018-04002100/3864
(Erki)
|
0507003000NRG24160620230295247
|
17/06/2023
|
VIMAL KUMAR
|
0507003WL041010
|
VIMAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203337
|
|
BIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BELAGANJ
|
BH-07-003-018-04002100/3865
(Erki)
|
0507003000NRG24160620230295248
|
17/06/2023
|
GAURAV KUMAR
|
0507003WL041010
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203338
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BELAGANJ
|
BH-07-003-018-04002100/3867
(Erki)
|
0507003000NRG24160620230295249
|
17/06/2023
|
RAJIV KUMAR VERMA
|
0507003WL041010
|
RAJIV KUMAR VERMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203340
|
|
RAJEEV KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BELAGANJ
|
BH-07-003-018-04002100/3870
(Erki)
|
0507003000NRG24160620230295250
|
17/06/2023
|
ASHA DEVI
|
0507003WL041010
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203341
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BELAGANJ
|
BH-07-003-018-04002100/3877
(Erki)
|
0507003000NRG24160620230295251
|
17/06/2023
|
VIKRAM KUMAR
|
0507003WL041010
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203346
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BELAGANJ
|
BH-07-003-018-04002100/3903
(Erki)
|
0507003000NRG24160620230295253
|
17/06/2023
|
KUSUM DEVI
|
0507003WL041010
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203345
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
27
|
BELAGANJ
|
BH-07-003-018-04002100/3904
(Erki)
|
0507003000NRG24160620230295254
|
17/06/2023
|
KANTI DEVI
|
0507003WL041010
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203343
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BELAGANJ
|
BH-07-003-018-04002100/3906
(Erki)
|
0507003000NRG24160620230295255
|
17/06/2023
|
JULI KUMARI
|
0507003WL041010
|
JULI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203349
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BELAGANJ
|
BH-07-003-018-04002100/3916
(Erki)
|
0507003000NRG24160620230295256
|
17/06/2023
|
NITU KUMARI
|
0507003WL041010
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203350
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BELAGANJ
|
BH-07-003-018-04002100/3919
(Erki)
|
0507003000NRG24160620230295257
|
17/06/2023
|
AVINASH KUMAR VERMA
|
0507003WL041010
|
AVINASH KUMAR VERMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203317
|
|
AVINASH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BELAGANJ
|
BH-07-003-018-04002100/3921
(Erki)
|
0507003000NRG24160620230295258
|
17/06/2023
|
BODHAN THAKUR
|
0507003WL041010
|
BODHAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203336
|
|
BODHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BELAGANJ
|
BH-07-003-018-04002100/3922
(Erki)
|
0507003000NRG24160620230295259
|
17/06/2023
|
AMPI KUMARI
|
0507003WL041010
|
AMPI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203344
|
|
AMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BELAGANJ
|
BH-07-003-018-04002100/3929
(Erki)
|
0507003000NRG24160620230295260
|
17/06/2023
|
RUBI DEVI
|
0507003WL041010
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802203348
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BELAGANJ
|
BH-07-003-018-04002100/3932
(Erki)
|
0507003000NRG24160620230295261
|
17/06/2023
|
SARITA DEVI
|
0507003WL041010
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802203347
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|