|
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-27-011-018-02372200/1502
(KISANPUR)
|
0527011000NRG24040420240463616
|
04/04/2024
|
Dablu Yadav
|
0527011WL075533
|
Dablu Yadav
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015696
|
|
DABLU YADAV
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-018-02372200/1505
(KISANPUR)
|
0527011000NRG24040420240463617
|
04/04/2024
|
Rawindra Yadav
|
0527011WL075533
|
Rawindra Yadav
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015686
|
|
RABINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-018-02372200/1670
(KISANPUR)
|
0527011000NRG24040420240463618
|
04/04/2024
|
Ranjo Devi
|
0527011WL075533
|
Ranjo Devi
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015687
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-018-02372200/1670
(KISANPUR)
|
0527011000NRG24040420240463619
|
04/04/2024
|
Ranjo Devi
|
0527011WL075533
|
Ranjo Devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015688
|
|
RAJJO DEVI
|
CANARA BANK(508532)
|
|
5
|
SULTANGANJ
|
BH-27-011-018-02372200/578
(KISANPUR)
|
0527011000NRG24040420240463620
|
04/04/2024
|
Chulah Tanti
|
0527011WL075533
|
Chulah Tanti
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015697
|
|
CHULHAY TANTI
|
CANARA BANK(508532)
|
|
6
|
SULTANGANJ
|
BH-27-011-018-02372200/578
(KISANPUR)
|
0527011000NRG24040420240463621
|
04/04/2024
|
Chulah Tanti
|
0527011WL075533
|
Chulah Tanti
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015679
|
|
CHANA DEVI
|
CANARA BANK(508532)
|
|
7
|
SULTANGANJ
|
BH-27-011-018-02372200/964
(KISANPUR)
|
0527011000NRG24040420240463622
|
04/04/2024
|
Radha Devi
|
0527011WL075533
|
Radha Devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015676
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
8
|
SULTANGANJ
|
BH-27-011-018-02372200/965
(KISANPUR)
|
0527011000NRG24040420240463623
|
04/04/2024
|
Vikash Thakur
|
0527011WL075533
|
Vikash Thakur
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015680
|
|
VIKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANGANJ
|
BH-27-011-018-02372300/1563
(KISANPUR)
|
0527011000NRG24040420240463624
|
04/04/2024
|
Agahni Mandal
|
0527011WL075533
|
Agahni Mandal
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015685
|
|
AGHANI MANDAL
|
CANARA BANK(508532)
|
|
10
|
SULTANGANJ
|
BH-27-011-018-02372300/1564
(KISANPUR)
|
0527011000NRG24040420240463625
|
04/04/2024
|
Dilip Mandal
|
0527011WL075533
|
Dilip Mandal
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015684
|
|
DILIP MANDAL
|
CANARA BANK(508532)
|
|
11
|
SULTANGANJ
|
BH-27-011-018-02372300/1568
(KISANPUR)
|
0527011000NRG24040420240463626
|
04/04/2024
|
Phuliya Devi
|
0527011WL075533
|
Phuliya Devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015695
|
|
PHULIYA DEVI
|
CANARA BANK(508532)
|
|
12
|
SULTANGANJ
|
BH-27-011-018-02372600/1533
(KISANPUR)
|
0527011000NRG24040420240463627
|
04/04/2024
|
Bicho Mandal
|
0527011WL075533
|
Bicho Mandal
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015675
|
|
BICHHO PRASAD MANDAL
|
CANARA BANK(508532)
|
|
13
|
SULTANGANJ
|
BH-27-011-018-02372600/1605
(KISANPUR)
|
0527011000NRG24040420240463628
|
04/04/2024
|
Doman yadav
|
0527011WL075533
|
Doman yadav
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015693
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
14
|
SULTANGANJ
|
BH-27-011-018-02372600/1608
(KISANPUR)
|
0527011000NRG24040420240463629
|
04/04/2024
|
Shikha devi
|
0527011WL075533
|
Shikha devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015694
|
|
SIKHA DEVI
|
CANARA BANK(508532)
|
|
15
|
SULTANGANJ
|
BH-27-011-018-02372600/1609
(KISANPUR)
|
0527011000NRG24040420240463630
|
04/04/2024
|
Nilam devi
|
0527011WL075533
|
Nilam devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015678
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
16
|
SULTANGANJ
|
BH-27-011-018-02372600/1612
(KISANPUR)
|
0527011000NRG24040420240463631
|
04/04/2024
|
Girdhari Tanti
|
0527011WL075533
|
Girdhari Tanti
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015698
|
|
GIRDHARI TANTI
|
CANARA BANK(508532)
|
|
17
|
SULTANGANJ
|
BH-27-011-018-02372600/1813
(KISANPUR)
|
0527011000NRG24040420240463632
|
04/04/2024
|
Punam devi
|
0527011WL075533
|
Punam devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015692
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
18
|
SULTANGANJ
|
BH-27-011-018-02372600/1830
(KISANPUR)
|
0527011000NRG24040420240463633
|
04/04/2024
|
Ruma devi
|
0527011WL075533
|
Ruma devi
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015690
|
|
SHRI ROHITKUMAR BALE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-018-02372600/1830
(KISANPUR)
|
0527011000NRG24040420240463634
|
04/04/2024
|
Ruma devi
|
0527011WL075533
|
Ruma devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015691
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
20
|
SULTANGANJ
|
BH-27-011-018-02372600/1831
(KISANPUR)
|
0527011000NRG24040420240463635
|
04/04/2024
|
Girja devi
|
0527011WL075533
|
Girja devi
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015681
|
|
SITA RAM MANDAL
|
CANARA BANK(508532)
|
|
21
|
SULTANGANJ
|
BH-27-011-018-02372600/1831
(KISANPUR)
|
0527011000NRG24040420240463636
|
04/04/2024
|
Girja devi
|
0527011WL075533
|
Girja devi
|
00078
|
CNRB0001738
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926015682
|
|
GIRJA DEVI
|
CANARA BANK(508532)
|
|
22
|
SULTANGANJ
|
BH-27-011-018-02372600/1845
(KISANPUR)
|
0527011000NRG24040420240463637
|
04/04/2024
|
Naresh mandal
|
0527011WL075533
|
Naresh mandal
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015677
|
|
NARESH MANDAL
|
CANARA BANK(508532)
|
|
23
|
SULTANGANJ
|
BH-27-011-018-02372600/1852
(KISANPUR)
|
0527011000NRG24040420240463638
|
04/04/2024
|
Bhagwan mandal
|
0527011WL075533
|
Bhagwan mandal
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015683
|
|
BHAGWAN MANDAL
|
CANARA BANK(508532)
|
|
24
|
SULTANGANJ
|
BH-27-011-018-02372600/1871
(KISANPUR)
|
0527011000NRG24040420240463639
|
04/04/2024
|
Shakhichand tanti
|
0527011WL075533
|
Shakhichand tanti
|
00078
|
CNRB0001738
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926015689
|
|
MR SAKHICHAND TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|