|
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-27-011-005-02377300/1205
(BHIRKHURD)
|
0527011000NRG24300520230086721
|
30/05/2023
|
Ashok Kumar Singh
|
0527011WL010003
|
Ashok Kumar Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264396
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/2006
(BHIRKHURD)
|
0527011000NRG24300520230086723
|
30/05/2023
|
nilu devi
|
0527011WL010003
|
nilu devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264397
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377400/1480
(BHIRKHURD)
|
0527011000NRG24300520230086746
|
30/05/2023
|
Prince Kumar
|
0527011WL010003
|
Prince Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264419
|
|
PRINCE KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377400/1491
(BHIRKHURD)
|
0527011000NRG24300520230086755
|
30/05/2023
|
Mintu Devi
|
0527011WL010003
|
Mintu Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264398
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02374600/1613
(BHIRKHURD)
|
0527011000NRG24300520230086864
|
30/05/2023
|
LALAN KUMAR
|
0527011WL010023
|
LALAN KUMAR
|
00354
|
PUNB0783700
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084264428
|
|
LALAN KUMAR S/O-BANARSI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377400/1027
(BHIRKHURD)
|
0527011000NRG24300520230086724
|
30/05/2023
|
Mamta Devi
|
0527011WL010003
|
Mamta Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264429
|
|
MAMTA DEVI WO AJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02377400/1456
(BHIRKHURD)
|
0527011000NRG24300520230086726
|
30/05/2023
|
Puja Devi
|
0527011WL010003
|
Puja Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264430
|
|
PUJA DEVI WO SAMBHU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02374600/1806
(BHIRKHURD)
|
0527011000NRG24300520230086863
|
30/05/2023
|
Komal Kumari
|
0527011WL010022
|
Komal Kumari
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084264395
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377400/1462
(BHIRKHURD)
|
0527011000NRG24300520230086730
|
30/05/2023
|
Sunit Devi
|
0527011WL010003
|
Sunit Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264394
|
|
MRS SUNIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02377300/1203
(BHIRKHURD)
|
0527011000NRG24300520230086719
|
30/05/2023
|
Manoj Kumar Singh
|
0527011WL010003
|
Manoj Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264417
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377400/1483
(BHIRKHURD)
|
0527011000NRG24300520230086749
|
30/05/2023
|
Priti Kumari
|
0527011WL010003
|
Priti Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264421
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377400/1484
(BHIRKHURD)
|
0527011000NRG24300520230086750
|
30/05/2023
|
Gaytri Devi
|
0527011WL010003
|
Gaytri Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264420
|
|
GAYTRI DEVI WO SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377400/1486
(BHIRKHURD)
|
0527011000NRG24300520230086751
|
30/05/2023
|
Saurav Kumar
|
0527011WL010003
|
Saurav Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264391
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377400/1488
(BHIRKHURD)
|
0527011000NRG24300520230086753
|
30/05/2023
|
Shrvan Kumar Singh
|
0527011WL010003
|
Shrvan Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264422
|
|
SARVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377400/1633
(BHIRKHURD)
|
0527011000NRG24300520230086758
|
30/05/2023
|
Rajiv Kumar Singh
|
0527011WL010003
|
Rajiv Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264418
|
|
RAJIV KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02374600/1807
(BHIRKHURD)
|
0527011000NRG24300520230086865
|
30/05/2023
|
LATA DEVI
|
0527011WL010023
|
LATA DEVI
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2084264427
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02377300/1203
(BHIRKHURD)
|
0527011000NRG24300520230086720
|
30/05/2023
|
Brajesh Kumar singh
|
0527011WL010003
|
Brajesh Kumar singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264413
|
|
BRAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377400/1033
(BHIRKHURD)
|
0527011000NRG24300520230086725
|
30/05/2023
|
Phulan Devi
|
0527011WL010003
|
Phulan Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264408
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02377400/1457
(BHIRKHURD)
|
0527011000NRG24300520230086727
|
30/05/2023
|
Rakesh Mandal
|
0527011WL010003
|
Rakesh Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264426
|
|
RAKESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02377400/1459
(BHIRKHURD)
|
0527011000NRG24300520230086728
|
30/05/2023
|
Ujagar Das
|
0527011WL010003
|
Ujagar Das
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264423
|
|
UJAGAR DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02377400/1465
(BHIRKHURD)
|
0527011000NRG24300520230086732
|
30/05/2023
|
Rajeev Kumar
|
0527011WL010003
|
Rajeev Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264410
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377400/1467
(BHIRKHURD)
|
0527011000NRG24300520230086733
|
30/05/2023
|
Rina Devi
|
0527011WL010003
|
Rina Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264412
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02377400/1469
(BHIRKHURD)
|
0527011000NRG24300520230086735
|
30/05/2023
|
Punam Devi
|
0527011WL010003
|
Punam Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264409
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02377400/1470
(BHIRKHURD)
|
0527011000NRG24300520230086736
|
30/05/2023
|
Tanuja Kumari
|
0527011WL010003
|
Tanuja Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264407
|
|
TANUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02377400/1471
(BHIRKHURD)
|
0527011000NRG24300520230086737
|
30/05/2023
|
Gulab Singh
|
0527011WL010003
|
Gulab Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264401
|
|
GULAB SINGH S/O BACHCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02377400/1472
(BHIRKHURD)
|
0527011000NRG24300520230086738
|
30/05/2023
|
Sunil Mandal
|
0527011WL010003
|
Sunil Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264399
|
|
SUNIL MANDAL S/O MAHENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02377400/1473
(BHIRKHURD)
|
0527011000NRG24300520230086739
|
30/05/2023
|
Shubham Kumar
|
0527011WL010003
|
Shubham Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264424
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377400/1474
(BHIRKHURD)
|
0527011000NRG24300520230086740
|
30/05/2023
|
Shashibhushan Singh
|
0527011WL010003
|
Shashibhushan Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264404
|
|
SHASHIBHUSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377400/1475
(BHIRKHURD)
|
0527011000NRG24300520230086741
|
30/05/2023
|
Rekha Singh
|
0527011WL010003
|
Rekha Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264406
|
|
REKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377400/1476
(BHIRKHURD)
|
0527011000NRG24300520230086742
|
30/05/2023
|
Dipali Devi
|
0527011WL010003
|
Dipali Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264405
|
|
DIPALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02377400/1477
(BHIRKHURD)
|
0527011000NRG24300520230086743
|
30/05/2023
|
Mamta Kumari
|
0527011WL010003
|
Mamta Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264425
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02377400/1478
(BHIRKHURD)
|
0527011000NRG24300520230086744
|
30/05/2023
|
Kiran Bharti
|
0527011WL010003
|
Kiran Bharti
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264402
|
|
KIRAN BHARTI W/O SUNIL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377400/1479
(BHIRKHURD)
|
0527011000NRG24300520230086745
|
30/05/2023
|
Shankar Singh
|
0527011WL010003
|
Shankar Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264400
|
|
SHANKAR SINGH S/O BACHCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377400/1481
(BHIRKHURD)
|
0527011000NRG24300520230086747
|
30/05/2023
|
Ranjeet Singh
|
0527011WL010003
|
Ranjeet Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264415
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377400/1482
(BHIRKHURD)
|
0527011000NRG24300520230086748
|
30/05/2023
|
Viveka Nand Singh
|
0527011WL010003
|
Viveka Nand Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264411
|
|
VIVEKA NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377400/1487
(BHIRKHURD)
|
0527011000NRG24300520230086752
|
30/05/2023
|
Kapil Dev Singh
|
0527011WL010003
|
Kapil Dev Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264414
|
|
KAPIL DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377400/1491
(BHIRKHURD)
|
0527011000NRG24300520230086756
|
30/05/2023
|
Amrendra Kumar Singh
|
0527011WL010003
|
Amrendra Kumar Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264403
|
|
AMRENDRA KUMAR SINGH S/O RAGHUNANDAN SIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377400/1492
(BHIRKHURD)
|
0527011000NRG24300520230086757
|
30/05/2023
|
Soni Singh
|
0527011WL010003
|
Soni Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264416
|
|
SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377400/1460
(BHIRKHURD)
|
0527011000NRG24300520230086729
|
30/05/2023
|
Sita Devi
|
0527011WL010003
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264393
|
|
SITA DEVI W/O KAMLESHWARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377400/1463
(BHIRKHURD)
|
0527011000NRG24300520230086731
|
30/05/2023
|
Shila Devi
|
0527011WL010003
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084264392
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|