|
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-22-013-008-01012400/1490
(Shekhpura)
|
0522013000NRG24161120230229269
|
17/11/2023
|
bijendra yadav
|
0522013WL037872
|
bijendra yadav
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486535
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012400/1490
(Shekhpura)
|
0522013000NRG24161120230229270
|
17/11/2023
|
KARUNA DEVI
|
0522013WL037872
|
KARUNA DEVI
|
00415
|
SBIN0002918
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486534
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012400/3111
(Shekhpura)
|
0522013000NRG24161120230229272
|
17/11/2023
|
MUKEHS KUMAR
|
0522013WL037872
|
MUKEHS KUMAR
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486532
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012400/3112
(Shekhpura)
|
0522013000NRG24161120230229274
|
17/11/2023
|
BABLI KUMARI
|
0522013WL037872
|
BABLI KUMARI
|
00415
|
SBIN0002918
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486544
|
|
MRS BABALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012400/3112
(Shekhpura)
|
0522013000NRG24161120230229273
|
17/11/2023
|
RAJESH KUMAR ROSHAN
|
0522013WL037872
|
RAJESH KUMAR ROSHAN
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486536
|
|
MR RAKESH KUMAR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012400/3113
(Shekhpura)
|
0522013000NRG24161120230229275
|
17/11/2023
|
SANTOSH KUMAR
|
0522013WL037872
|
SANTOSH KUMAR
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486539
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012400/3113
(Shekhpura)
|
0522013000NRG24161120230229276
|
17/11/2023
|
VIBHA KUMARI
|
0522013WL037872
|
VIBHA KUMARI
|
00415
|
SBIN0002918
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486541
|
|
MRS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012400/3119
(Shekhpura)
|
0522013000NRG24161120230229284
|
17/11/2023
|
RINKU DEVI
|
0522013WL037872
|
RINKU DEVI
|
00415
|
SBIN0002918
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486540
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012400/3121
(Shekhpura)
|
0522013000NRG24161120230229285
|
17/11/2023
|
ABHIMANYU KUMAR
|
0522013WL037872
|
ABHIMANYU KUMAR
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486538
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012400/3122
(Shekhpura)
|
0522013000NRG24161120230229287
|
17/11/2023
|
AMIT KUMAR
|
0522013WL037872
|
AMIT KUMAR
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486537
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-008-01012400/3140
(Shekhpura)
|
0522013000NRG24161120230229289
|
17/11/2023
|
KAVITA DEVI
|
0522013WL037872
|
KAVITA DEVI
|
00415
|
SBIN0002918
|
2025
|
2025
|
Processed
|
01/01/2024
|
|
9010486533
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24705
|
24705
|
|
|
|
|
|
|
|
|
12
|
BIHARIGANJ
|
BH-22-013-008-01012400/3115
(Shekhpura)
|
0522013000NRG24161120230229278
|
17/11/2023
|
BABITA DEVI
|
0522013WL037872
|
BABITA DEVI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486542
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-008-01012400/2770
(Shekhpura)
|
0522013000NRG24161120230229271
|
17/11/2023
|
SANOJ KUMAR
|
0522013WL037872
|
SANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486531
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
BIHARIGANJ
|
BH-22-013-008-01012400/3117
(Shekhpura)
|
0522013000NRG24161120230229281
|
17/11/2023
|
GURIYA RANI
|
0522013WL037872
|
GURIYA RANI
|
00662
|
BDBL0001206
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486543
|
|
GUDRIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-008-01012400/3114
(Shekhpura)
|
0522013000NRG24161120230229277
|
17/11/2023
|
LARHO DEVI
|
0522013WL037872
|
LARHO DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486528
|
|
LARHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-008-01012400/3118
(Shekhpura)
|
0522013000NRG24161120230229282
|
17/11/2023
|
SANJIV KUMAR
|
0522013WL037872
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010486529
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-008-01012400/3121
(Shekhpura)
|
0522013000NRG24161120230229286
|
17/11/2023
|
GAMGAM KUMARI
|
0522013WL037872
|
GAMGAM KUMARI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010486530
|
|
GAMGAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIHARIGANJ
|
BH-22-013-008-01012500/3212
(Shekhpura)
|
0522013000NRG24161120230229290
|
17/11/2023
|
RIKA DEVI
|
0522013WL037872
|
RIKA DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
01/01/2024
|
|
9010486545
|
|
Rika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|