|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1080
(Lashkari)
|
0522005000NRG24200620230122800
|
20/06/2023
|
SABNAM KUMARI
|
0522005WL015349
|
SABNAM KUMARI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562674
|
|
MRS SABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1081
(Lashkari)
|
0522005000NRG24200620230122801
|
20/06/2023
|
SANJITA DEVI
|
0522005WL015349
|
SANJITA DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562656
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1082
(Lashkari)
|
0522005000NRG24200620230122802
|
20/06/2023
|
MAMTA DEVI
|
0522005WL015349
|
MAMTA DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562657
|
|
MRS MAMTADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1085
(Lashkari)
|
0522005000NRG24200620230122803
|
20/06/2023
|
NUTAN DEVI
|
0522005WL015349
|
NUTAN DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562649
|
|
MR NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1095
(Lashkari)
|
0522005000NRG24200620230122804
|
20/06/2023
|
REKHA DEVI
|
0522005WL015349
|
REKHA DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562666
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1114
(Lashkari)
|
0522005000NRG24200620230122805
|
20/06/2023
|
SUNITA DEVI
|
0522005WL015349
|
SUNITA DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1900
(Lashkari)
|
0522005000NRG24200620230122807
|
20/06/2023
|
MANTI DEVI
|
0522005WL015349
|
MANTI DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562653
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1901
(Lashkari)
|
0522005000NRG24200620230122808
|
20/06/2023
|
KABITA DEVI
|
0522005WL015349
|
KABITA DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562673
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1902
(Lashkari)
|
0522005000NRG24200620230122809
|
20/06/2023
|
BAMBAM KUMAR
|
0522005WL015349
|
BAMBAM KUMAR
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562672
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1904
(Lashkari)
|
0522005000NRG24200620230122810
|
20/06/2023
|
SURAJ KUMAR
|
0522005WL015349
|
SURAJ KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562675
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1905
(Lashkari)
|
0522005000NRG24200620230122811
|
20/06/2023
|
MITHU KUMAR
|
0522005WL015349
|
MITHU KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562667
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2293
(Lashkari)
|
0522005000NRG24200620230122812
|
20/06/2023
|
SUSHILA DEVI
|
0522005WL015349
|
SUSHILA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562650
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2295
(Lashkari)
|
0522005000NRG24200620230122813
|
20/06/2023
|
NITU DEVI
|
0522005WL015349
|
NITU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562661
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2296
(Lashkari)
|
0522005000NRG24200620230122814
|
20/06/2023
|
GURIYA DEVI
|
0522005WL015349
|
GURIYA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562676
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2382
(Lashkari)
|
0522005000NRG24200620230122815
|
20/06/2023
|
NUTAN DEVI
|
0522005WL015349
|
NUTAN DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562660
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2385
(Lashkari)
|
0522005000NRG24200620230122816
|
20/06/2023
|
AMRESH KUMAR AMAR
|
0522005WL015349
|
AMRESH KUMAR AMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562655
|
|
MR AMARESH KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2414
(Lashkari)
|
0522005000NRG24200620230122817
|
20/06/2023
|
KIRAN KUMARI
|
0522005WL015349
|
KIRAN KUMARI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562662
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2425
(Lashkari)
|
0522005000NRG24200620230122818
|
20/06/2023
|
PUJA KUMARI
|
0522005WL015349
|
PUJA KUMARI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562664
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2426
(Lashkari)
|
0522005000NRG24200620230122819
|
20/06/2023
|
REKHA DEVI
|
0522005WL015349
|
REKHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806562669
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2569
(Lashkari)
|
0522005000NRG24200620230122824
|
20/06/2023
|
PRIYANKA KUMARI
|
0522005WL015349
|
PRIYANKA KUMARI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562665
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2571
(Lashkari)
|
0522005000NRG24200620230122825
|
20/06/2023
|
RATAN KUMAR
|
0522005WL015349
|
RATAN KUMAR
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562651
|
|
RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2573
(Lashkari)
|
0522005000NRG24200620230122826
|
20/06/2023
|
GANESH THAKUR
|
0522005WL015349
|
GANESH THAKUR
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562670
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2576
(Lashkari)
|
0522005000NRG24200620230122827
|
20/06/2023
|
NITU KUMARI
|
0522005WL015349
|
NITU KUMARI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562654
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2579
(Lashkari)
|
0522005000NRG24200620230122828
|
20/06/2023
|
RIMJHIM KUMARI
|
0522005WL015349
|
RIMJHIM KUMARI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806562668
|
|
RIMJHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2581
(Lashkari)
|
0522005000NRG24200620230122829
|
20/06/2023
|
RUPESH KUMAR DAS
|
0522005WL015349
|
RUPESH KUMAR DAS
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562663
|
|
MR RUPESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2582
(Lashkari)
|
0522005000NRG24200620230122830
|
20/06/2023
|
NITU KUMARI
|
0522005WL015349
|
NITU KUMARI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562658
|
|
NUTAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2585
(Lashkari)
|
0522005000NRG24200620230122831
|
20/06/2023
|
NITU DEVI
|
0522005WL015349
|
NITU DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562659
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2586
(Lashkari)
|
0522005000NRG24200620230122832
|
20/06/2023
|
KHUSBOO RANI
|
0522005WL015349
|
KHUSBOO RANI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562671
|
|
MRS KHUSBOO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1897
(Lashkari)
|
0522005000NRG24200620230122806
|
20/06/2023
|
LAKSHMAN KUMAR
|
0522005WL015349
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562648
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2562
(Lashkari)
|
0522005000NRG24200620230122820
|
20/06/2023
|
MITHILESH DAS
|
0522005WL015349
|
MITHILESH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562680
|
|
MITHILESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2565
(Lashkari)
|
0522005000NRG24200620230122821
|
20/06/2023
|
GUNJAN DEVI
|
0522005WL015349
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562678
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2567
(Lashkari)
|
0522005000NRG24200620230122822
|
20/06/2023
|
MANISH KUMAR
|
0522005WL015349
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562679
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2568
(Lashkari)
|
0522005000NRG24200620230122823
|
20/06/2023
|
PHEKAN KUMAR YADAV
|
0522005WL015349
|
PHEKAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806562677
|
|
PHEKAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|