|
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-27-011-009-02384600/915
(KHANPUR)
|
0527011000NRG24091020230250615
|
09/10/2023
|
MIRA DEVI
|
0527011WL037985
|
MIRA DEVI
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031935
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02384600/3409
(KHANPUR)
|
0527011000NRG24091020230250620
|
09/10/2023
|
Manish Kumar Singh
|
0527011WL037990
|
Manish Kumar Singh
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031937
|
|
MANISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02384600/1526
(KHANPUR)
|
0527011000NRG24091020230250621
|
09/10/2023
|
DHRUB KUMAR SINGH
|
0527011WL037991
|
DHRUB KUMAR SINGH
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031927
|
|
MR DHRUB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02384400/3659
(KHANPUR)
|
0527011000NRG24091020230250613
|
09/10/2023
|
Tarun Kumar
|
0527011WL037983
|
Tarun Kumar
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031929
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02384300/2174
(KHANPUR)
|
0527011000NRG24091020230250623
|
09/10/2023
|
Veena devi
|
0527011WL037993
|
Veena devi
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031928
|
|
SAROJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02384400/519
(KHANPUR)
|
0527011000NRG24091020230250619
|
09/10/2023
|
Rina devi
|
0527011WL037989
|
Rina devi
|
00462
|
UCBA0003257
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031930
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378700/2002
(KHANPUR)
|
0527011000NRG24091020230250617
|
09/10/2023
|
Nand kishor singh
|
0527011WL037987
|
Nand kishor singh
|
00468
|
UBIN0542865
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031934
|
|
NAND KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02384400/3760
(KHANPUR)
|
0527011000NRG24091020230250622
|
09/10/2023
|
Amitesh Ranjan
|
0527011WL037992
|
Amitesh Ranjan
|
00468
|
UBIN0542865
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031933
|
|
AMITESH RANJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02384300/3187
(KHANPUR)
|
0527011000NRG24091020230250614
|
09/10/2023
|
Ravi Kumar
|
0527011WL037984
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031926
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378700/3505
(KHANPUR)
|
0527011000NRG24091020230250612
|
09/10/2023
|
Nibha Devi
|
0527011WL037982
|
Nibha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031936
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378700/3541
(KHANPUR)
|
0527011000NRG24091020230250611
|
09/10/2023
|
Bindu devi
|
0527011WL037981
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031931
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02384400/2980
(KHANPUR)
|
0527011000NRG24091020230250618
|
09/10/2023
|
Rajkishor singh
|
0527011WL037988
|
Rajkishor singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934031932
|
|
USHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Bank of India
|
BKID0004639
|
SULTANGANJ
|
1824
|
|
2
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Bank of India
|
BKID0004675
|
TILKAMANJHI
|
1824
|
|
3
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
State Bank of India
|
SBIN0003527
|
ASARGANJ
|
1824
|
|
4
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
State Bank of India
|
SBIN0011805
|
SABOUR
|
1824
|
|
5
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
UCO Bank
|
UCBA0001243
|
SULTANGANJ
|
1824
|
|
6
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
UCO Bank
|
UCBA0003257
|
ADAMPUR
|
1824
|
|
7
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Union Bank of India
|
UBIN0542865
|
KIRANPUR
|
3648
|
|
8
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
1824
|
|
9
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Manikpur-Bhagalpur
|
1824
|
|
10
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
1824
|
|
11
|
SULTANGANJ
|
BH0527011_091023APB_FTO_598244
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sultanganj
|
1824
|