|
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
|
KALYANPUR
|
BH-13-007-015-00235600/1070
(DILWARPUR)
|
0513007000NRG24240620230435894
|
26/06/2023
|
LALAN KUNWAR
|
0513007WL019202
|
LALAN KUNWAR
|
00089
|
CBIN0280026
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064555
|
|
Mr. LALAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALYANPUR
|
BH-13-007-015-00235600/1162
(DILWARPUR)
|
0513007000NRG24240620230435900
|
26/06/2023
|
MD SABIR
|
0513007WL019202
|
MD SABIR
|
00089
|
CBIN0280026
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064583
|
|
Mr. SAVIR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALYANPUR
|
BH-13-007-015-00235600/1162
(DILWARPUR)
|
0513007000NRG24240620230435901
|
26/06/2023
|
Sadina Khatoon
|
0513007WL019202
|
Sadina Khatoon
|
00089
|
CBIN0280026
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064584
|
|
Mrs. Sadina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALYANPUR
|
BH-13-007-015-00235600/595
(DILWARPUR)
|
0513007000NRG24240620230435904
|
26/06/2023
|
NANDU SAH
|
0513007WL019202
|
NANDU SAH
|
00089
|
CBIN0280026
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064573
|
|
Mr. SRI NANDU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
KALYANPUR
|
BH-13-007-015-00235600/1008
(DILWARPUR)
|
0513007000NRG24240620230435876
|
26/06/2023
|
PRIYANKA DEVI
|
0513007WL019202
|
PRIYANKA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064561
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALYANPUR
|
BH-13-007-015-00235600/1010
(DILWARPUR)
|
0513007000NRG24240620230435877
|
26/06/2023
|
FULKUMARI DEVI
|
0513007WL019202
|
FULKUMARI DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064575
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALYANPUR
|
BH-13-007-015-00235600/1011
(DILWARPUR)
|
0513007000NRG24240620230435878
|
26/06/2023
|
SITA DEVI
|
0513007WL019202
|
SITA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064585
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALYANPUR
|
BH-13-007-015-00235600/1013
(DILWARPUR)
|
0513007000NRG24240620230435879
|
26/06/2023
|
SHANTI DEVI
|
0513007WL019202
|
SHANTI DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064559
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALYANPUR
|
BH-13-007-015-00235600/1014
(DILWARPUR)
|
0513007000NRG24240620230435880
|
26/06/2023
|
NAINA DEVI
|
0513007WL019202
|
NAINA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064567
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALYANPUR
|
BH-13-007-015-00235600/1017
(DILWARPUR)
|
0513007000NRG24240620230435881
|
26/06/2023
|
SIRJA DEVI
|
0513007WL019202
|
SIRJA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064553
|
|
MRS SIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALYANPUR
|
BH-13-007-015-00235600/1020
(DILWARPUR)
|
0513007000NRG24240620230435882
|
26/06/2023
|
BACHCHA KUNWAR
|
0513007WL019202
|
BACHCHA KUNWAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064554
|
|
MR BCHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALYANPUR
|
BH-13-007-015-00235600/1023
(DILWARPUR)
|
0513007000NRG24240620230435883
|
26/06/2023
|
PRAMILA DEVI
|
0513007WL019202
|
PRAMILA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064562
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALYANPUR
|
BH-13-007-015-00235600/1031
(DILWARPUR)
|
0513007000NRG24240620230435884
|
26/06/2023
|
RAJNISH KUMAR PANDEY
|
0513007WL019202
|
RAJNISH KUMAR PANDEY
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064560
|
|
Rajnish Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KALYANPUR
|
BH-13-007-015-00235600/1037
(DILWARPUR)
|
0513007000NRG24240620230435886
|
26/06/2023
|
Ashok Kunwar
|
0513007WL019202
|
Ashok Kunwar
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064558
|
|
ASHOK KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALYANPUR
|
BH-13-007-015-00235600/1037
(DILWARPUR)
|
0513007000NRG24240620230435885
|
26/06/2023
|
MIRA DEVI
|
0513007WL019202
|
MIRA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064557
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALYANPUR
|
BH-13-007-015-00235600/1040
(DILWARPUR)
|
0513007000NRG24240620230435887
|
26/06/2023
|
EHSAB ALAM
|
0513007WL019202
|
EHSAB ALAM
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064579
|
|
MR AIHASAV ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALYANPUR
|
BH-13-007-015-00235600/1041
(DILWARPUR)
|
0513007000NRG24240620230435888
|
26/06/2023
|
JALIL SAI
|
0513007WL019202
|
JALIL SAI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064580
|
|
JALIL SAI
|
BANK OF BARODA(606985)
|
|
18
|
KALYANPUR
|
BH-13-007-015-00235600/1043
(DILWARPUR)
|
0513007000NRG24240620230435889
|
26/06/2023
|
MANTU KUMAR
|
0513007WL019202
|
MANTU KUMAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064577
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALYANPUR
|
BH-13-007-015-00235600/1052
(DILWARPUR)
|
0513007000NRG24240620230435890
|
26/06/2023
|
VIJAY KR SINGH
|
0513007WL019202
|
VIJAY KR SINGH
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064576
|
|
VIJAYKRSINGHORDEWANTIDEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
20
|
KALYANPUR
|
BH-13-007-015-00235600/1062
(DILWARPUR)
|
0513007000NRG24240620230435891
|
26/06/2023
|
RANI DEVI
|
0513007WL019202
|
RANI DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064569
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALYANPUR
|
BH-13-007-015-00235600/1063
(DILWARPUR)
|
0513007000NRG24240620230435892
|
26/06/2023
|
MANOJ KUNWAR
|
0513007WL019202
|
MANOJ KUNWAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064570
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALYANPUR
|
BH-13-007-015-00235600/1067
(DILWARPUR)
|
0513007000NRG24240620230435893
|
26/06/2023
|
ANIL KUMAR
|
0513007WL019202
|
ANIL KUMAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064568
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALYANPUR
|
BH-13-007-015-00235600/1072
(DILWARPUR)
|
0513007000NRG24240620230435895
|
26/06/2023
|
DHANANJAY KUMAR
|
0513007WL019202
|
DHANANJAY KUMAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064564
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALYANPUR
|
BH-13-007-015-00235600/1092
(DILWARPUR)
|
0513007000NRG24240620230435896
|
26/06/2023
|
RAMOD SINGH
|
0513007WL019202
|
RAMOD SINGH
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064578
|
|
MR RAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALYANPUR
|
BH-13-007-015-00235600/1095
(DILWARPUR)
|
0513007000NRG24240620230435897
|
26/06/2023
|
DIPAK KUMAR
|
0513007WL019202
|
DIPAK KUMAR
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064574
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALYANPUR
|
BH-13-007-015-00235600/1096
(DILWARPUR)
|
0513007000NRG24240620230435898
|
26/06/2023
|
PUSHPA DEVI
|
0513007WL019202
|
PUSHPA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064566
|
|
MRS PUSAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALYANPUR
|
BH-13-007-015-00235600/1138
(DILWARPUR)
|
0513007000NRG24240620230435899
|
26/06/2023
|
RAJESH PASWAN
|
0513007WL019202
|
RAJESH PASWAN
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064581
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALYANPUR
|
BH-13-007-015-00235600/1961
(DILWARPUR)
|
0513007000NRG24240620230435902
|
26/06/2023
|
INDRA DEVI
|
0513007WL019202
|
INDRA DEVI
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064556
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALYANPUR
|
BH-13-007-015-00235600/3107
(DILWARPUR)
|
0513007000NRG24240620230435903
|
26/06/2023
|
Punam Kumari
|
0513007WL019202
|
Punam Kumari
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064565
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALYANPUR
|
BH-13-007-015-00235600/605
(DILWARPUR)
|
0513007000NRG24240620230435905
|
26/06/2023
|
nandlal paswan
|
0513007WL019202
|
nandlal paswan
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064582
|
|
MR NANDLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALYANPUR
|
BH-13-007-015-00235600/917
(DILWARPUR)
|
0513007000NRG24240620230435907
|
26/06/2023
|
SANJAY KUMAR SAH
|
0513007WL019202
|
SANJAY KUMAR SAH
|
00415
|
SBIN0009213
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064563
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
32
|
KALYANPUR
|
BH-13-007-015-00235600/915
(DILWARPUR)
|
0513007000NRG24240620230435906
|
26/06/2023
|
madhusudan kumar
|
0513007WL019202
|
madhusudan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064571
|
|
MADHUSUDHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
KALYANPUR
|
BH-13-007-015-00235700/3186
(DILWARPUR)
|
0513007000NRG24240620230435908
|
26/06/2023
|
Sanjiv Kumar Singh
|
0513007WL019202
|
Sanjiv Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2978064572
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|