|
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-27-011-005-02376900/429
(BHIRKHURD)
|
0527011000NRG24020420240457065
|
02/04/2024
|
Indu Kumari
|
0527011WL074706
|
Indu Kumari
|
00048
|
BKID0004639
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902828
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/115
(BHIRKHURD)
|
0527011000NRG24020420240457070
|
02/04/2024
|
Aabha Devi
|
0527011WL074706
|
Aabha Devi
|
00048
|
BKID0004639
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3043902829
|
|
ABHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377400/1247
(BHIRKHURD)
|
0527011000NRG24020420240456990
|
02/04/2024
|
Diwakar Kumar
|
0527011WL074700
|
Diwakar Kumar
|
00078
|
CNRB0005748
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902820
|
|
DIVAKAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/1951
(BHIRKHURD)
|
0527011000NRG24020420240457077
|
02/04/2024
|
premlata devi
|
0527011WL074706
|
premlata devi
|
00354
|
PUNB0783700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902847
|
|
PREMLATA DEVI WO CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/2068
(BHIRKHURD)
|
0527011000NRG24020420240456983
|
02/04/2024
|
Gunjan Kumari
|
0527011WL074700
|
Gunjan Kumari
|
00354
|
PUNB0783700
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902848
|
|
GUNJAN KUMARI AND AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377300/2072
(BHIRKHURD)
|
0527011000NRG24020420240456985
|
02/04/2024
|
VINA DEVI
|
0527011WL074700
|
VINA DEVI
|
00354
|
PUNB0783700
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902850
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02377400/1456
(BHIRKHURD)
|
0527011000NRG24020420240457080
|
02/04/2024
|
Puja Devi
|
0527011WL074706
|
Puja Devi
|
00354
|
PUNB0783700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902849
|
|
PUJA DEVI WO SAMBHU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10238
|
10238
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02376900/1804
(BHIRKHURD)
|
0527011000NRG24020420240456967
|
02/04/2024
|
lalita devi
|
0527011WL074700
|
lalita devi
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902804
|
|
PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02376900/1820
(BHIRKHURD)
|
0527011000NRG24020420240456968
|
02/04/2024
|
sindhu kumari
|
0527011WL074700
|
sindhu kumari
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902827
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02376900/432
(BHIRKHURD)
|
0527011000NRG24020420240456969
|
02/04/2024
|
Krishna Singh
|
0527011WL074700
|
Krishna Singh
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902812
|
|
KRISHNA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377200/1042
(BHIRKHURD)
|
0527011000NRG24020420240456973
|
02/04/2024
|
Nawin Kumar Singh
|
0527011WL074700
|
Nawin Kumar Singh
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902803
|
|
MR NAWIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/1029
(BHIRKHURD)
|
0527011000NRG24020420240457069
|
02/04/2024
|
Rajaram bind
|
0527011WL074706
|
Rajaram bind
|
00415
|
SBIN0003009
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3043902821
|
|
MR RAJA RAM BIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/1723
(BHIRKHURD)
|
0527011000NRG24020420240456977
|
02/04/2024
|
Nilam Kumari
|
0527011WL074700
|
Nilam Kumari
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902814
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377300/2070
(BHIRKHURD)
|
0527011000NRG24020420240456984
|
02/04/2024
|
SUNAINA DEVI
|
0527011WL074700
|
SUNAINA DEVI
|
00415
|
SBIN0003009
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902815
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377300/1906
(BHIRKHURD)
|
0527011000NRG24020420240456978
|
02/04/2024
|
Pushpa Devi
|
0527011WL074700
|
Pushpa Devi
|
00462
|
UCBA0001193
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902824
|
|
PUSHPADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02376500/695
(BHIRKHURD)
|
0527011000NRG24020420240457064
|
02/04/2024
|
Amarnath singh
|
0527011WL074706
|
Amarnath singh
|
00462
|
UCBA0001243
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902822
|
|
AMAR NATH SINGH
|
CANARA BANK(508532)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02376900/431
(BHIRKHURD)
|
0527011000NRG24020420240457066
|
02/04/2024
|
Gaurav Kumar
|
0527011WL074706
|
Gaurav Kumar
|
00462
|
UCBA0001243
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902809
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377200/2120
(BHIRKHURD)
|
0527011000NRG24020420240456974
|
02/04/2024
|
Biggan Mandal
|
0527011WL074700
|
Biggan Mandal
|
00462
|
UCBA0001243
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902823
|
|
BIGGAN MANDAL
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02377200/2125
(BHIRKHURD)
|
0527011000NRG24020420240456975
|
02/04/2024
|
Maya Devi
|
0527011WL074700
|
Maya Devi
|
00462
|
UCBA0001243
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902807
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02377300/1918
(BHIRKHURD)
|
0527011000NRG24020420240457074
|
02/04/2024
|
Sajani Kumari
|
0527011WL074706
|
Sajani Kumari
|
00462
|
UCBA0001243
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902810
|
|
Ms. SAJANI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02377300/1920
(BHIRKHURD)
|
0527011000NRG24020420240457076
|
02/04/2024
|
Amlesh Kumar
|
0527011WL074706
|
Amlesh Kumar
|
00462
|
UCBA0001243
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902808
|
|
AMLESH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377300/1955
(BHIRKHURD)
|
0527011000NRG24020420240456981
|
02/04/2024
|
ranjana devi
|
0527011WL074700
|
ranjana devi
|
00462
|
UCBA0001243
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902805
|
|
RANJANA DEVI(R.T.I)
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02377300/2061
(BHIRKHURD)
|
0527011000NRG24020420240457078
|
02/04/2024
|
sonu kumar
|
0527011WL074706
|
sonu kumar
|
00462
|
UCBA0001243
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902806
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20285
|
20285
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02376500/703
(BHIRKHURD)
|
0527011000NRG24020420240456966
|
02/04/2024
|
Ashok Kumar
|
0527011WL074700
|
Ashok Kumar
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902840
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02377200/1041
(BHIRKHURD)
|
0527011000NRG24020420240456972
|
02/04/2024
|
Sangeeta Devi
|
0527011WL074700
|
Sangeeta Devi
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902842
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02377200/1044
(BHIRKHURD)
|
0527011000NRG24020420240457067
|
02/04/2024
|
Sanni Kumar
|
0527011WL074706
|
Sanni Kumar
|
00468
|
UBIN0569976
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902841
|
|
SANNI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02377300/1013
(BHIRKHURD)
|
0527011000NRG24020420240457068
|
02/04/2024
|
JAYMANTI DEVI
|
0527011WL074706
|
JAYMANTI DEVI
|
00468
|
UBIN0569976
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3043902835
|
|
JAYMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377300/1194
(BHIRKHURD)
|
0527011000NRG24020420240456976
|
02/04/2024
|
Virendra Mandal
|
0527011WL074700
|
Virendra Mandal
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902832
|
|
VIRENDRA MANDAL S/O CHANDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377300/1911
(BHIRKHURD)
|
0527011000NRG24020420240456979
|
02/04/2024
|
Kanchan Kumari
|
0527011WL074700
|
Kanchan Kumari
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902834
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377300/1912
(BHIRKHURD)
|
0527011000NRG24020420240457071
|
02/04/2024
|
Laxmi Kumari Mondal
|
0527011WL074706
|
Laxmi Kumari Mondal
|
00468
|
UBIN0569976
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902845
|
|
LAXMI KUMARI MONDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02377300/1913
(BHIRKHURD)
|
0527011000NRG24020420240457072
|
02/04/2024
|
Shekhar Shrma
|
0527011WL074706
|
Shekhar Shrma
|
00468
|
UBIN0569976
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902819
|
|
SHEKHAR SHARMA SO GORELAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02377300/2063
(BHIRKHURD)
|
0527011000NRG24020420240456982
|
02/04/2024
|
premi devi
|
0527011WL074700
|
premi devi
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902830
|
|
PREMI DEVI W/O PRAMOD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377300/2074
(BHIRKHURD)
|
0527011000NRG24020420240457079
|
02/04/2024
|
MINA DEVI
|
0527011WL074706
|
MINA DEVI
|
00468
|
UBIN0569976
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902833
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377300/2080
(BHIRKHURD)
|
0527011000NRG24020420240456986
|
02/04/2024
|
NITU DEVI
|
0527011WL074700
|
NITU DEVI
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902838
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377300/281
(BHIRKHURD)
|
0527011000NRG24020420240456987
|
02/04/2024
|
Buko Devi
|
0527011WL074700
|
Buko Devi
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902831
|
|
BHOKO DEVI W/O SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377300/423
(BHIRKHURD)
|
0527011000NRG24020420240456988
|
02/04/2024
|
Mangal Ram
|
0527011WL074700
|
Mangal Ram
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902836
|
|
MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377300/741
(BHIRKHURD)
|
0527011000NRG24020420240456989
|
02/04/2024
|
nepali rajak
|
0527011WL074700
|
nepali rajak
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902843
|
|
NEPALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377400/1837
(BHIRKHURD)
|
0527011000NRG24020420240457081
|
02/04/2024
|
AJABLAL BIND
|
0527011WL074706
|
AJABLAL BIND
|
00468
|
UBIN0569976
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902839
|
|
AJABLAL BIND
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377400/565
(BHIRKHURD)
|
0527011000NRG24020420240456991
|
02/04/2024
|
Santosh Kumar Bind
|
0527011WL074700
|
Santosh Kumar Bind
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902844
|
|
SANTOSH KUMAR BIND
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377400/566
(BHIRKHURD)
|
0527011000NRG24020420240456992
|
02/04/2024
|
Ravish Kumar
|
0527011WL074700
|
Ravish Kumar
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902846
|
|
RAVISH KUMAR
|
AXIS BANK(607153)
|
|
41
|
SULTANGANJ
|
BH-27-011-005-02377400/567
(BHIRKHURD)
|
0527011000NRG24020420240456993
|
02/04/2024
|
Gunjan Kumari
|
0527011WL074700
|
Gunjan Kumari
|
00468
|
UBIN0569976
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902837
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44404
|
44404
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-005-02377200/1039
(BHIRKHURD)
|
0527011000NRG24020420240456970
|
02/04/2024
|
Bakesh Kumar
|
0527011WL074700
|
Bakesh Kumar
|
00688
|
FINO0001325
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902811
|
|
Bakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-005-02376500/659
(BHIRKHURD)
|
0527011000NRG24020420240457062
|
02/04/2024
|
kari devi
|
0527011WL074706
|
kari devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902816
|
|
MR KARE RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-005-02376500/659
(BHIRKHURD)
|
0527011000NRG24020420240457063
|
02/04/2024
|
kari devi
|
0527011WL074706
|
kari devi
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3043902817
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-005-02377200/1040
(BHIRKHURD)
|
0527011000NRG24020420240456971
|
02/04/2024
|
Manila Devi
|
0527011WL074700
|
Manila Devi
|
00696
|
PUNB0MBGB06
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902813
|
|
MANILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SULTANGANJ
|
BH-27-011-005-02377300/1915
(BHIRKHURD)
|
0527011000NRG24020420240457073
|
02/04/2024
|
Ganesh Ravidas
|
0527011WL074706
|
Ganesh Ravidas
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902826
|
|
GANESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-005-02377300/1919
(BHIRKHURD)
|
0527011000NRG24020420240457075
|
02/04/2024
|
Gita Devi
|
0527011WL074706
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043902825
|
|
GEETA DEVI W/O GANESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-005-02377300/1953
(BHIRKHURD)
|
0527011000NRG24020420240456980
|
02/04/2024
|
mina devi
|
0527011WL074700
|
mina devi
|
00696
|
PUNB0MBGB06
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043902818
|
|
MINA DEVI W/O YOGESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15166
|
15166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118244
|
118244
|
|
|
|
|
|
|
|