|
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-22-013-007-01012100/4132
(Babhangawan)
|
0522013000NRG24280220240348382
|
29/02/2024
|
Anil pandit
|
0522013WL053631
|
Anil pandit
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036814
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/4131
(Babhangawan)
|
0522013000NRG24280220240348381
|
29/02/2024
|
subhash kumar verma
|
0522013WL053631
|
subhash kumar verma
|
00415
|
SBIN0000126
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036809
|
|
SUBHASH KUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/4136
(Babhangawan)
|
0522013000NRG24280220240348385
|
29/02/2024
|
Ranjeet kumar
|
0522013WL053631
|
Ranjeet kumar
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036819
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/92
(Babhangawan)
|
0522013000NRG24280220240348386
|
29/02/2024
|
murali devi
|
0522013WL053631
|
murali devi
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036818
|
|
MR YOGENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/3723
(Babhangawan)
|
0522013000NRG24280220240348376
|
29/02/2024
|
JYATI DEVI
|
0522013WL053631
|
JYATI DEVI
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036810
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/2151
(Babhangawan)
|
0522013000NRG24280220240348367
|
29/02/2024
|
soni devi
|
0522013WL053631
|
soni devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036816
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/2358
(Babhangawan)
|
0522013000NRG24280220240348368
|
29/02/2024
|
KANCHAN DEVI
|
0522013WL053631
|
KANCHAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036817
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/2359
(Babhangawan)
|
0522013000NRG24280220240348369
|
29/02/2024
|
ranju devi
|
0522013WL053631
|
ranju devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036815
|
|
MR RAJAKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/2411
(Babhangawan)
|
0522013000NRG24280220240348371
|
29/02/2024
|
ASHOK KUMAR JHA
|
0522013WL053631
|
ASHOK KUMAR JHA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036811
|
|
MR ASHOK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/2411
(Babhangawan)
|
0522013000NRG24280220240348372
|
29/02/2024
|
PUSHAPA DEVI
|
0522013WL053631
|
PUSHAPA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036812
|
|
PUSHPA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/2413
(Babhangawan)
|
0522013000NRG24280220240348373
|
29/02/2024
|
BIMAL KUMAR JHA
|
0522013WL053631
|
BIMAL KUMAR JHA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036804
|
|
MR BIMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2416
(Babhangawan)
|
0522013000NRG24280220240348375
|
29/02/2024
|
AMAN KUMAR JHA
|
0522013WL053631
|
AMAN KUMAR JHA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036805
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2410
(Babhangawan)
|
0522013000NRG24280220240348370
|
29/02/2024
|
ANANT JHA
|
0522013WL053631
|
ANANT JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036802
|
|
ANANT KUMAR JHA & MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/2414
(Babhangawan)
|
0522013000NRG24280220240348374
|
29/02/2024
|
LALITA DEVI
|
0522013WL053631
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036803
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/4134
(Babhangawan)
|
0522013000NRG24280220240348384
|
29/02/2024
|
jitan pandit
|
0522013WL053631
|
jitan pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036808
|
|
JITAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/3915
(Babhangawan)
|
0522013000NRG24280220240348377
|
29/02/2024
|
SITEE DEVI
|
0522013WL053631
|
SITEE DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036799
|
|
SITEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/3917
(Babhangawan)
|
0522013000NRG24280220240348378
|
29/02/2024
|
MUKESH KUMAR
|
0522013WL053631
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036806
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/3919
(Babhangawan)
|
0522013000NRG24280220240348379
|
29/02/2024
|
SUSHILA DEVI
|
0522013WL053631
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036800
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/4133
(Babhangawan)
|
0522013000NRG24280220240348383
|
29/02/2024
|
Alakhmen devi
|
0522013WL053631
|
Alakhmen devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036807
|
|
ALAKHMEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/949
(Babhangawan)
|
0522013000NRG24280220240348387
|
29/02/2024
|
priyanka devi
|
0522013WL053631
|
priyanka devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036801
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/95
(Babhangawan)
|
0522013000NRG24280220240348388
|
29/02/2024
|
ranju devi
|
0522013WL053631
|
ranju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036798
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/3929
(Babhangawan)
|
0522013000NRG24280220240348380
|
29/02/2024
|
GOBIND KUMAR
|
0522013WL053631
|
GOBIND KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926036813
|
|
GOBIND KUMAR S/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|