|
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
|
BIHARIGANJ
|
BH-22-013-012-01011800/2965
(Hathiaundha)
|
0522013000NRG24250820230202184
|
25/08/2023
|
amarjeet paswan
|
0522013WL024548
|
amarjeet paswan
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040901
|
|
Mr. Amarjeet Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIHARIGANJ
|
BH-22-013-012-01011800/4360
(Hathiaundha)
|
0522013000NRG24250820230202190
|
25/08/2023
|
KHUSHBU KUMARI
|
0522013WL024548
|
KHUSHBU KUMARI
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040903
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHARIGANJ
|
BH-22-013-012-01011800/4362
(Hathiaundha)
|
0522013000NRG24250820230202191
|
25/08/2023
|
RAMCHANDRA DAS
|
0522013WL024548
|
RAMCHANDRA DAS
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040902
|
|
Mr. Ramchandra Das
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-012-01011800/4376
(Hathiaundha)
|
0522013000NRG24250820230202196
|
25/08/2023
|
RUNA DEVI
|
0522013WL024548
|
RUNA DEVI
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040899
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-012-01011800/4411
(Hathiaundha)
|
0522013000NRG24250820230202200
|
25/08/2023
|
AJAY KUMAR
|
0522013WL024548
|
AJAY KUMAR
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040900
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-012-01011800/4428
(Hathiaundha)
|
0522013000NRG24250820230202201
|
25/08/2023
|
ANITA DEVI
|
0522013WL024548
|
ANITA DEVI
|
00089
|
CBIN0281671
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040904
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-012-01011800/4381
(Hathiaundha)
|
0522013000NRG24250820230202197
|
25/08/2023
|
PAPPU DAS
|
0522013WL024548
|
PAPPU DAS
|
00415
|
SBIN0002910
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040898
|
|
MR PAPPU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-012-01011800/4357
(Hathiaundha)
|
0522013000NRG24250820230202189
|
25/08/2023
|
NITISH KUMAR
|
0522013WL024548
|
NITISH KUMAR
|
00415
|
SBIN0002918
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040894
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-012-01011800/4373
(Hathiaundha)
|
0522013000NRG24250820230202193
|
25/08/2023
|
PUNAM KUMARI
|
0522013WL024548
|
PUNAM KUMARI
|
00415
|
SBIN0004525
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040893
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-012-01011800/2935
(Hathiaundha)
|
0522013000NRG24250820230202183
|
25/08/2023
|
SHOBHA DEVI
|
0522013WL024548
|
SHOBHA DEVI
|
00415
|
SBIN0006431
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040895
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-012-01011800/2971
(Hathiaundha)
|
0522013000NRG24250820230202186
|
25/08/2023
|
PUNAM DEVI
|
0522013WL024548
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040896
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-012-01011800/4387
(Hathiaundha)
|
0522013000NRG24250820230202199
|
25/08/2023
|
PARO DEVI
|
0522013WL024548
|
PARO DEVI
|
00415
|
SBIN0006431
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040897
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-012-01011800/2935
(Hathiaundha)
|
0522013000NRG24250820230202182
|
25/08/2023
|
rajo paswan
|
0522013WL024548
|
rajo paswan
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040890
|
|
RAJO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-012-01011800/2971
(Hathiaundha)
|
0522013000NRG24250820230202185
|
25/08/2023
|
sikhachand paswan
|
0522013WL024548
|
sikhachand paswan
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040905
|
|
SAKICHAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-012-01011800/4335
(Hathiaundha)
|
0522013000NRG24250820230202187
|
25/08/2023
|
PUJA KUMARI
|
0522013WL024548
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040907
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-012-01011800/4343
(Hathiaundha)
|
0522013000NRG24250820230202188
|
25/08/2023
|
SULEKHA DEVI
|
0522013WL024548
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040889
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-012-01011800/4373
(Hathiaundha)
|
0522013000NRG24250820230202192
|
25/08/2023
|
PAWAN KUMAR
|
0522013WL024548
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040891
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-012-01011800/4374
(Hathiaundha)
|
0522013000NRG24250820230202195
|
25/08/2023
|
PARMILA DEVI
|
0522013WL024548
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040888
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-012-01011800/4374
(Hathiaundha)
|
0522013000NRG24250820230202194
|
25/08/2023
|
UDAY DAS
|
0522013WL024548
|
UDAY DAS
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040906
|
|
UDAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-012-01011800/4381
(Hathiaundha)
|
0522013000NRG24250820230202198
|
25/08/2023
|
PRITI KUMARI
|
0522013WL024548
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742040892
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|