|
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-27-011-010-02377800/109
(KATHARA)
|
0527011000NRG24110520230045436
|
11/05/2023
|
Uday sah
|
0527011WL006031
|
Uday sah
|
00048
|
BKID0004639
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637621933
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377800/1198
(KATHARA)
|
0527011000NRG24110520230045437
|
11/05/2023
|
Pankaj Kumar
|
0527011WL006031
|
Pankaj Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621929
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377800/1907
(KATHARA)
|
0527011000NRG24110520230045449
|
11/05/2023
|
LAXMAN KUMAR
|
0527011WL006031
|
LAXMAN KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621935
|
|
LAKSHMAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377800/1977
(KATHARA)
|
0527011000NRG24110520230045450
|
11/05/2023
|
ram pukar kumar
|
0527011WL006031
|
ram pukar kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621934
|
|
MR RAMPUKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377800/3233
(KATHARA)
|
0527011000NRG24110520230045467
|
11/05/2023
|
Jagriti Kumari
|
0527011WL006031
|
Jagriti Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621936
|
|
JAGRITI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/338
(KATHARA)
|
0527011000NRG24110520230045472
|
11/05/2023
|
Udit Kumar Singh
|
0527011WL006031
|
Udit Kumar Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621930
|
|
UDIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/1268
(KATHARA)
|
0527011000NRG24110520230045439
|
11/05/2023
|
Mamata Kumari
|
0527011WL006031
|
Mamata Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621919
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/1615
(KATHARA)
|
0527011000NRG24110520230045440
|
11/05/2023
|
Arun kumar
|
0527011WL006031
|
Arun kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621915
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377800/1702
(KATHARA)
|
0527011000NRG24110520230045441
|
11/05/2023
|
Ranjo Devi
|
0527011WL006031
|
Ranjo Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621918
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377800/1704
(KATHARA)
|
0527011000NRG24110520230045443
|
11/05/2023
|
Kajal Kumari
|
0527011WL006031
|
Kajal Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637621931
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377800/184
(KATHARA)
|
0527011000NRG24110520230045445
|
11/05/2023
|
Benu Kumari
|
0527011WL006031
|
Benu Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621924
|
|
BENUKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377800/185
(KATHARA)
|
0527011000NRG24110520230045447
|
11/05/2023
|
Sanehalata Devi
|
0527011WL006031
|
Sanehalata Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621920
|
|
MRS SNEHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377800/1895
(KATHARA)
|
0527011000NRG24110520230045448
|
11/05/2023
|
Sirdhar Prasad Singh
|
0527011WL006031
|
Sirdhar Prasad Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621904
|
|
SIRDHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377800/216
(KATHARA)
|
0527011000NRG24110520230045451
|
11/05/2023
|
SANJIT KUMAR
|
0527011WL006031
|
SANJIT KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621910
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377800/2208
(KATHARA)
|
0527011000NRG24110520230045453
|
11/05/2023
|
Sulekha Kumari
|
0527011WL006031
|
Sulekha Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621916
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377800/2208
(KATHARA)
|
0527011000NRG24110520230045452
|
11/05/2023
|
VIKRAM BIND
|
0527011WL006031
|
VIKRAM BIND
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621917
|
|
MR BIKRAM BIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377800/2210
(KATHARA)
|
0527011000NRG24110520230045455
|
11/05/2023
|
Gunjan Kumari
|
0527011WL006031
|
Gunjan Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621928
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377800/2210
(KATHARA)
|
0527011000NRG24110520230045454
|
11/05/2023
|
Sonu Kumar
|
0527011WL006031
|
Sonu Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621914
|
|
SONU KUMAR RAMJEEBIND
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377800/2213
(KATHARA)
|
0527011000NRG24110520230045456
|
11/05/2023
|
NITU DEVI
|
0527011WL006031
|
NITU DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621911
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377800/2447
(KATHARA)
|
0527011000NRG24110520230045457
|
11/05/2023
|
ASHA DEVI
|
0527011WL006031
|
ASHA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621921
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377800/2738
(KATHARA)
|
0527011000NRG24110520230045460
|
11/05/2023
|
Navnit Kumar
|
0527011WL006031
|
Navnit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621909
|
|
NAVNIT KUMAR
|
INDUSIND BANK(607189)
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377800/2742
(KATHARA)
|
0527011000NRG24110520230045461
|
11/05/2023
|
Sulochna Devi
|
0527011WL006031
|
Sulochna Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621925
|
|
SULOCHNA DEVI C/O NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377800/2750
(KATHARA)
|
0527011000NRG24110520230045462
|
11/05/2023
|
Kundan Kumari
|
0527011WL006031
|
Kundan Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621927
|
|
KUNDAN KUMARI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02377800/286
(KATHARA)
|
0527011000NRG24110520230045464
|
11/05/2023
|
Anjani Devi
|
0527011WL006031
|
Anjani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621913
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02377800/286
(KATHARA)
|
0527011000NRG24110520230045463
|
11/05/2023
|
RAMBARAN BIND
|
0527011WL006031
|
RAMBARAN BIND
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621912
|
|
MR RAMBARAN BIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02377800/3231
(KATHARA)
|
0527011000NRG24110520230045466
|
11/05/2023
|
Lushi Devi
|
0527011WL006031
|
Lushi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621926
|
|
LUSHI DEVI
|
CANARA BANK(508532)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02377800/3235
(KATHARA)
|
0527011000NRG24110520230045469
|
11/05/2023
|
Suman Kumari
|
0527011WL006031
|
Suman Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621923
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02377900/1014
(KATHARA)
|
0527011000NRG24110520230045475
|
11/05/2023
|
Mritunjay Kumar Singh
|
0527011WL006031
|
Mritunjay Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621922
|
|
MR MRITUNJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02377800/517
(KATHARA)
|
0527011000NRG24110520230045474
|
11/05/2023
|
Satbeer Kumar
|
0527011WL006031
|
Satbeer Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621905
|
|
Satbir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377800/3239
(KATHARA)
|
0527011000NRG24110520230045471
|
11/05/2023
|
Bibha Kumari
|
0527011WL006031
|
Bibha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621906
|
|
BIBHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SULTANGANJ
|
BH-27-011-010-02377800/2447
(KATHARA)
|
0527011000NRG24110520230045458
|
11/05/2023
|
Nandlal Mandal
|
0527011WL006031
|
Nandlal Mandal
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621907
|
|
NANDLAL MANDAL
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377900/1584
(KATHARA)
|
0527011000NRG24110520230045476
|
11/05/2023
|
Kiran Devi
|
0527011WL006031
|
Kiran Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621908
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-010-02377800/1705
(KATHARA)
|
0527011000NRG24110520230045444
|
11/05/2023
|
Lukho Devi
|
0527011WL006031
|
Lukho Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621932
|
|
LUKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-010-02377800/185
(KATHARA)
|
0527011000NRG24110520230045446
|
11/05/2023
|
Prabhakar Kumar Singh
|
0527011WL006031
|
Prabhakar Kumar Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621937
|
|
PRABASH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SULTANGANJ
|
BH-27-011-010-02377800/3236
(KATHARA)
|
0527011000NRG24110520230045470
|
11/05/2023
|
Gulsan Kumar
|
0527011WL006031
|
Gulsan Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621938
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|