|
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
|
BIHARIGANJ
|
BH-22-013-002-01012000/2496
(Rajganj)
|
0522013000NRG24210220240337976
|
21/02/2024
|
urmila devi
|
0522013WL052502
|
urmila devi
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527903
|
|
URMILA DEVI W/O KISAN RISHIDEV
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/2813
(Rajganj)
|
0522013000NRG24210220240337992
|
21/02/2024
|
ASMINA KHATUN
|
0522013WL052503
|
ASMINA KHATUN
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527902
|
|
ASAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/303
(Rajganj)
|
0522013000NRG24210220240337980
|
21/02/2024
|
SAKLI DEVI
|
0522013WL052502
|
SAKLI DEVI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527904
|
|
SAKALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/3214
(Rajganj)
|
0522013000NRG24210220240337981
|
21/02/2024
|
radha devi
|
0522013WL052502
|
radha devi
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527916
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/1866
(Rajganj)
|
0522013000NRG24210220240337973
|
21/02/2024
|
Chandra kumari
|
0522013WL052502
|
Chandra kumari
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527899
|
|
CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/2814
(Rajganj)
|
0522013000NRG24210220240337977
|
21/02/2024
|
SALEMAN KHATUN
|
0522013WL052502
|
SALEMAN KHATUN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527910
|
|
SALEMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/2988
(Rajganj)
|
0522013000NRG24210220240337978
|
21/02/2024
|
md hasan jaha
|
0522013WL052502
|
md hasan jaha
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527895
|
|
Mr. MO HSAN JHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/3004
(Rajganj)
|
0522013000NRG24210220240337979
|
21/02/2024
|
JARINA KHATUN
|
0522013WL052502
|
JARINA KHATUN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527886
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/3178
(Rajganj)
|
0522013000NRG24210220240337994
|
21/02/2024
|
md dilavar alam
|
0522013WL052503
|
md dilavar alam
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527894
|
|
Mr. Md.Dilavar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/3422
(Rajganj)
|
0522013000NRG24210220240337995
|
21/02/2024
|
AFATAB ALAM
|
0522013WL052503
|
AFATAB ALAM
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527890
|
|
MR AAPHATAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/3424
(Rajganj)
|
0522013000NRG24210220240337996
|
21/02/2024
|
MD JAVED
|
0522013WL052503
|
MD JAVED
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527889
|
|
Mr. Mohammad Javed
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/4049
(Rajganj)
|
0522013000NRG24210220240337982
|
21/02/2024
|
MD ROSHTAM ALI
|
0522013WL052502
|
MD ROSHTAM ALI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527885
|
|
MR MOHD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/4267
(Rajganj)
|
0522013000NRG24210220240337997
|
21/02/2024
|
PUNAM KAHTUN
|
0522013WL052503
|
PUNAM KAHTUN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527911
|
|
Mrs. PUNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/4274
(Rajganj)
|
0522013000NRG24210220240337998
|
21/02/2024
|
MD SAHMAD
|
0522013WL052503
|
MD SAHMAD
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527905
|
|
MdSahamad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/4312
(Rajganj)
|
0522013000NRG24210220240337999
|
21/02/2024
|
SAHNAJA KHATUN
|
0522013WL052503
|
SAHNAJA KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527898
|
|
MISS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/4313
(Rajganj)
|
0522013000NRG24210220240338000
|
21/02/2024
|
NAGAMA KHATUN
|
0522013WL052503
|
NAGAMA KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527892
|
|
Ms. NAGAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/4399
(Rajganj)
|
0522013000NRG24210220240337987
|
21/02/2024
|
REFAT BEGAM
|
0522013WL052502
|
REFAT BEGAM
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527896
|
|
Miss. RIFAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012000/4415
(Rajganj)
|
0522013000NRG24210220240337988
|
21/02/2024
|
SOEANA KHATUN
|
0522013WL052502
|
SOEANA KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527893
|
|
Mrs. Sohina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012000/4422
(Rajganj)
|
0522013000NRG24210220240337989
|
21/02/2024
|
SARWARI KHATUN
|
0522013WL052502
|
SARWARI KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527897
|
|
SARWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012000/4449
(Rajganj)
|
0522013000NRG24210220240338001
|
21/02/2024
|
NITU DEVI
|
0522013WL052503
|
NITU DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527906
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012000/4564
(Rajganj)
|
0522013000NRG24210220240338003
|
21/02/2024
|
MINA DEVI
|
0522013WL052503
|
MINA DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527901
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012000/4565
(Rajganj)
|
0522013000NRG24210220240338004
|
21/02/2024
|
SANTOSH RISHIDEV
|
0522013WL052503
|
SANTOSH RISHIDEV
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527891
|
|
Mr. SANTOSH RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012000/4566
(Rajganj)
|
0522013000NRG24210220240338005
|
21/02/2024
|
RANI DEVI
|
0522013WL052503
|
RANI DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527900
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55887
|
55887
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012000/4513
(Rajganj)
|
0522013000NRG24210220240337990
|
21/02/2024
|
chanda kumari
|
0522013WL052502
|
chanda kumari
|
00415
|
SBIN0002910
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527917
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012000/1546
(Rajganj)
|
0522013000NRG24210220240337972
|
21/02/2024
|
SHANTI DEVI
|
0522013WL052502
|
SHANTI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527907
|
|
Mr. SHANKAR RISHIDEV AND SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012000/1871
(Rajganj)
|
0522013000NRG24210220240337974
|
21/02/2024
|
Kanchan devi
|
0522013WL052502
|
Kanchan devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527908
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012000/2029
(Rajganj)
|
0522013000NRG24210220240337975
|
21/02/2024
|
pintu kumar
|
0522013WL052502
|
pintu kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527884
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012000/2845
(Rajganj)
|
0522013000NRG24210220240337993
|
21/02/2024
|
HASIMA KHATUN
|
0522013WL052503
|
HASIMA KHATUN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887527887
|
|
MRS HASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/4076
(Rajganj)
|
0522013000NRG24210220240337983
|
21/02/2024
|
SABO DEVI
|
0522013WL052502
|
SABO DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527909
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012000/4563
(Rajganj)
|
0522013000NRG24210220240338002
|
21/02/2024
|
IMLO DEVI
|
0522013WL052503
|
IMLO DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
12/04/2024
|
|
2887527888
|
|
MRS IMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012000/4384
(Rajganj)
|
0522013000NRG24210220240337986
|
21/02/2024
|
MD SAKEEN
|
0522013WL052502
|
MD SAKEEN
|
00688
|
FINO0001422
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527912
|
|
Mohammad Sakeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/2498
(Rajganj)
|
0522013000NRG24210220240337991
|
21/02/2024
|
MUSKAN KHATUN
|
0522013WL052503
|
MUSKAN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887527913
|
|
MUSKAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012000/4201
(Rajganj)
|
0522013000NRG24210220240337984
|
21/02/2024
|
ABUJAR ALAM
|
0522013WL052502
|
ABUJAR ALAM
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527914
|
|
ABUJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012000/4255
(Rajganj)
|
0522013000NRG24210220240337985
|
21/02/2024
|
AFSANA KHATUN
|
0522013WL052502
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2887527915
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100074
|
100074
|
|
|
|
|
|
|
|