|
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
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1819
(M Khara)
|
0522005000NRG24020620230085541
|
02/06/2023
|
DOMNI DEVI
|
0522005WL012230
|
DOMNI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686563
|
|
MISS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1828
(M Khara)
|
0522005000NRG24020620230085542
|
02/06/2023
|
ANILA DEVI
|
0522005WL012230
|
ANILA DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686582
|
|
MISS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1829
(M Khara)
|
0522005000NRG24020620230085543
|
02/06/2023
|
RUBI DEVI
|
0522005WL012230
|
RUBI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686567
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2002
(M Khara)
|
0522005000NRG24020620230085545
|
02/06/2023
|
KELI DEVI
|
0522005WL012230
|
KELI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686581
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2004
(M Khara)
|
0522005000NRG24020620230085546
|
02/06/2023
|
CHANDNI DEVI
|
0522005WL012230
|
CHANDNI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686580
|
|
MISS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2005
(M Khara)
|
0522005000NRG24020620230085547
|
02/06/2023
|
BHOLA RISHIDEV
|
0522005WL012230
|
BHOLA RISHIDEV
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686586
|
|
MR BHOLA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2024
(M Khara)
|
0522005000NRG24020620230085548
|
02/06/2023
|
PARMILA DEVI
|
0522005WL012230
|
PARMILA DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686585
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2031
(M Khara)
|
0522005000NRG24020620230085549
|
02/06/2023
|
sahed rishidev
|
0522005WL012230
|
sahed rishidev
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686570
|
|
MR SAHEB RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2378
(M Khara)
|
0522005000NRG24020620230085551
|
02/06/2023
|
Jomani Devi
|
0522005WL012230
|
Jomani Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686564
|
|
MISS JOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2381
(M Khara)
|
0522005000NRG24020620230085552
|
02/06/2023
|
Ramchandra Rishidev
|
0522005WL012230
|
Ramchandra Rishidev
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686560
|
|
MR RAMCHANDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2383
(M Khara)
|
0522005000NRG24020620230085553
|
02/06/2023
|
Dhano Devi
|
0522005WL012230
|
Dhano Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686562
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2390
(M Khara)
|
0522005000NRG24020620230085554
|
02/06/2023
|
Jaymala Devi
|
0522005WL012230
|
Jaymala Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686571
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2391
(M Khara)
|
0522005000NRG24020620230085555
|
02/06/2023
|
Duro Devi
|
0522005WL012230
|
Duro Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686588
|
|
MISS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2392
(M Khara)
|
0522005000NRG24020620230085556
|
02/06/2023
|
Sargan Devi
|
0522005WL012230
|
Sargan Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686587
|
|
MISS SARGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2400
(M Khara)
|
0522005000NRG24020620230085557
|
02/06/2023
|
Asha Devi
|
0522005WL012230
|
Asha Devi
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686561
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2624
(M Khara)
|
0522005000NRG24020620230085558
|
02/06/2023
|
LALI DEVI
|
0522005WL012230
|
LALI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686566
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/374
(M Khara)
|
0522005000NRG24020620230085563
|
02/06/2023
|
SUDHIR MAHTO
|
0522005WL012230
|
SUDHIR MAHTO
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686583
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3855
(M Khara)
|
0522005000NRG24020620230085564
|
02/06/2023
|
LALITA DEVI
|
0522005WL012230
|
LALITA DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686579
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3875
(M Khara)
|
0522005000NRG24020620230085565
|
02/06/2023
|
NIRMALA DEVI
|
0522005WL012230
|
NIRMALA DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686568
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3876
(M Khara)
|
0522005000NRG24020620230085566
|
02/06/2023
|
RAJNANDANI DEVI
|
0522005WL012230
|
RAJNANDANI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686569
|
|
MISS RAJNANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/442
(M Khara)
|
0522005000NRG24020620230085568
|
02/06/2023
|
BAUKU RISHIDEV
|
0522005WL012230
|
BAUKU RISHIDEV
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686584
|
|
MR BAUKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1806
(M Khara)
|
0522005000NRG24020620230085540
|
02/06/2023
|
SUMINTRA DEVI
|
0522005WL012230
|
SUMINTRA DEVI
|
00415
|
SBIN0013008
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686565
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1830
(M Khara)
|
0522005000NRG24020620230085544
|
02/06/2023
|
BUDHNI DEVI
|
0522005WL012230
|
BUDHNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686576
|
|
BUDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2045
(M Khara)
|
0522005000NRG24020620230085550
|
02/06/2023
|
SIRATA DEVI
|
0522005WL012230
|
SIRATA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686575
|
|
SIRATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2939
(M Khara)
|
0522005000NRG24020620230085559
|
02/06/2023
|
INDU DEVI
|
0522005WL012230
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686577
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3053
(M Khara)
|
0522005000NRG24020620230085560
|
02/06/2023
|
BANA RAM
|
0522005WL012230
|
BANA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686578
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3165
(M Khara)
|
0522005000NRG24020620230085561
|
02/06/2023
|
SIMA DEVI
|
0522005WL012230
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686574
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/624
(M Khara)
|
0522005000NRG24020620230085569
|
02/06/2023
|
NIRANJAN KUMAR NIRAJ
|
0522005WL012230
|
NIRANJAN KUMAR NIRAJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686572
|
|
NIRANJAN KUMAR NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3909
(M Khara)
|
0522005000NRG24020620230085567
|
02/06/2023
|
MINA DEVI
|
0522005WL012230
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312686573
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|