|
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-27-011-005-02376900/410
(BHIRKHURD)
|
0527011000NRG24261120230277888
|
28/11/2023
|
Swrnlata Devi
|
0527011WL048409
|
Swrnlata Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645825
|
|
SWRNLATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02376900/1183
(BHIRKHURD)
|
0527011000NRG24261120230277883
|
28/11/2023
|
Ashish Kumar
|
0527011WL048409
|
Ashish Kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008645826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377300/1545
(BHIRKHURD)
|
0527011000NRG24261120230277908
|
28/11/2023
|
raman kumar singh
|
0527011WL048409
|
raman kumar singh
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645844
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/1941
(BHIRKHURD)
|
0527011000NRG24261120230277915
|
28/11/2023
|
rajan kumar
|
0527011WL048409
|
rajan kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645843
|
|
RAJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/1193
(BHIRKHURD)
|
0527011000NRG24261120230277901
|
28/11/2023
|
Sulekha Devi
|
0527011WL048409
|
Sulekha Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645839
|
|
SULEKHA DEVI WO JALDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377300/2085
(BHIRKHURD)
|
0527011000NRG24261120230277918
|
28/11/2023
|
Rajni Kant
|
0527011WL048409
|
Rajni Kant
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645838
|
|
RAJNI KANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02376900/1299
(BHIRKHURD)
|
0527011000NRG24261120230277884
|
28/11/2023
|
Ramesh Chandra Marshal
|
0527011WL048409
|
Ramesh Chandra Marshal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645846
|
|
MR RAMESH CHANDRA MARSHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02376900/1528
(BHIRKHURD)
|
0527011000NRG24261120230277885
|
28/11/2023
|
Pawan Kumar
|
0527011WL048409
|
Pawan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645817
|
|
PAWANKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02376900/424
(BHIRKHURD)
|
0527011000NRG24261120230277892
|
28/11/2023
|
Shyama Devi
|
0527011WL048409
|
Shyama Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645848
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02377300/1029
(BHIRKHURD)
|
0527011000NRG24261120230277899
|
28/11/2023
|
Rajaram bind
|
0527011WL048409
|
Rajaram bind
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645821
|
|
MR RAJA RAM BIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377300/1415
(BHIRKHURD)
|
0527011000NRG24261120230277905
|
28/11/2023
|
Rajendra mandal
|
0527011WL048409
|
Rajendra mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645810
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/1544
(BHIRKHURD)
|
0527011000NRG24261120230277907
|
28/11/2023
|
Pratima Devi
|
0527011WL048409
|
Pratima Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645820
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/1773
(BHIRKHURD)
|
0527011000NRG24261120230277913
|
28/11/2023
|
Gita Devi
|
0527011WL048409
|
Gita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645822
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377300/1940
(BHIRKHURD)
|
0527011000NRG24261120230277914
|
28/11/2023
|
bhavesh kumar
|
0527011WL048409
|
bhavesh kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645847
|
|
BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377300/1943
(BHIRKHURD)
|
0527011000NRG24261120230277916
|
28/11/2023
|
parwati devi
|
0527011WL048409
|
parwati devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645845
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02377300/2090
(BHIRKHURD)
|
0527011000NRG24261120230277919
|
28/11/2023
|
Dilip Kumar Ranjan
|
0527011WL048409
|
Dilip Kumar Ranjan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645823
|
|
MR DILIP KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02377300/338
(BHIRKHURD)
|
0527011000NRG24261120230277922
|
28/11/2023
|
Rekha Devi
|
0527011WL048409
|
Rekha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645819
|
|
REKHA DEVI W/O BILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377300/534
(BHIRKHURD)
|
0527011000NRG24261120230277923
|
28/11/2023
|
Gautam Kumar Singh
|
0527011WL048409
|
Gautam Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645818
|
|
GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02376900/428
(BHIRKHURD)
|
0527011000NRG24261120230277894
|
28/11/2023
|
Sahodar Bind
|
0527011WL048409
|
Sahodar Bind
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645824
|
|
MR SAHODAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02376900/420
(BHIRKHURD)
|
0527011000NRG24261120230277890
|
28/11/2023
|
Asha Kumari
|
0527011WL048409
|
Asha Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645811
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02376900/423
(BHIRKHURD)
|
0527011000NRG24261120230277891
|
28/11/2023
|
Brajesh Kumar
|
0527011WL048409
|
Brajesh Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645815
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377200/1766
(BHIRKHURD)
|
0527011000NRG24261120230277898
|
28/11/2023
|
Ujesh Kumar
|
0527011WL048409
|
Ujesh Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645814
|
|
UJESH KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02377300/1208
(BHIRKHURD)
|
0527011000NRG24261120230277902
|
28/11/2023
|
SUMAN KUMAR SINGH
|
0527011WL048409
|
SUMAN KUMAR SINGH
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645813
|
|
SUMAN KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02377300/1977
(BHIRKHURD)
|
0527011000NRG24261120230277917
|
28/11/2023
|
rajiv kumar
|
0527011WL048409
|
rajiv kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645812
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02376900/419
(BHIRKHURD)
|
0527011000NRG24261120230277889
|
28/11/2023
|
Sudhakar Prasad Singh
|
0527011WL048409
|
Sudhakar Prasad Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645816
|
|
SUDHAKAR PRASAD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02376900/1802
(BHIRKHURD)
|
0527011000NRG24261120230277886
|
28/11/2023
|
sanjay kumar
|
0527011WL048409
|
sanjay kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645830
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02376900/425
(BHIRKHURD)
|
0527011000NRG24261120230277893
|
28/11/2023
|
Shaula Kumari
|
0527011WL048409
|
Shaula Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645837
|
|
SHAULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377200/1337
(BHIRKHURD)
|
0527011000NRG24261120230277895
|
28/11/2023
|
Sarita Devi
|
0527011WL048409
|
Sarita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645827
|
|
SARITA KUMARI W/O TINKU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377200/1763
(BHIRKHURD)
|
0527011000NRG24261120230277897
|
28/11/2023
|
Nilam Devi
|
0527011WL048409
|
Nilam Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645833
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377300/1113
(BHIRKHURD)
|
0527011000NRG24261120230277900
|
28/11/2023
|
Shaligarm mandal
|
0527011WL048409
|
Shaligarm mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645829
|
|
SHALIGRAM MANDAL S/O YUGAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02377300/1233
(BHIRKHURD)
|
0527011000NRG24261120230277903
|
28/11/2023
|
Shailendra Kumar SINGH
|
0527011WL048409
|
Shailendra Kumar SINGH
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645832
|
|
SHAILENDRA KUMAR SINGH S/O LALDHARI MAND
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02377300/1313
(BHIRKHURD)
|
0527011000NRG24261120230277904
|
28/11/2023
|
Kailash Pd Singh
|
0527011WL048409
|
Kailash Pd Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645842
|
|
KAILASH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377300/1519
(BHIRKHURD)
|
0527011000NRG24261120230277906
|
28/11/2023
|
PINKI DEVI
|
0527011WL048409
|
PINKI DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645828
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377300/1640
(BHIRKHURD)
|
0527011000NRG24261120230277910
|
28/11/2023
|
Bebi devi
|
0527011WL048409
|
Bebi devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645835
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377300/1656
(BHIRKHURD)
|
0527011000NRG24261120230277911
|
28/11/2023
|
SANOJ KUMAR
|
0527011WL048409
|
SANOJ KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645831
|
|
SANOJ KUMAR SO TUNTUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377300/1666
(BHIRKHURD)
|
0527011000NRG24261120230277912
|
28/11/2023
|
NUTAN DEVI
|
0527011WL048409
|
NUTAN DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645836
|
|
NUTANDEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377300/2094
(BHIRKHURD)
|
0527011000NRG24261120230277920
|
28/11/2023
|
Dipak Kumar
|
0527011WL048409
|
Dipak Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645809
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377300/246
(BHIRKHURD)
|
0527011000NRG24261120230277921
|
28/11/2023
|
UDAY KUMAR
|
0527011WL048409
|
UDAY KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645834
|
|
Uday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377400/1029
(BHIRKHURD)
|
0527011000NRG24261120230277924
|
28/11/2023
|
Rajkishor Kumar
|
0527011WL048409
|
Rajkishor Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645841
|
|
RAJ KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02376900/404
(BHIRKHURD)
|
0527011000NRG24261120230277887
|
28/11/2023
|
Vishal Singh
|
0527011WL048409
|
Vishal Singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008645840
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|